2021Bylaws

(Date)

Page 2

SAMPLE FINANCIAL STATEMENTS ABC SHRINERS STATEMENT OF FINANCIAL POSITION December 31, 20 _____ (with comparative amounts for December 31, 20 _____ ) ASSETS

Without Dono r With Donor 20__ 20__ Restriction Restriction Total Total

Current Assets :

Cash and cash equivalents Dues and accounts receivable Less allowance for doubtful accounts Inventories and prepaid expenses Short-term investments Other assets

__________ __________ _______ _______

Total curretn assets (Footnote A)

$

$

$

$

Noncurrent Assets: Property, equipment and paraphernalia, less accum. depr of $ _______ and $ _______

__________ __________ _______ _______

Long-term investments

$

$

$

$

$

$

$

TOTALASSETS $

LIABILITIES AND NET ASSETS

Without Donor With Donor 20__ 20__ Rescriction Rescriction Total Total

Current Liabilities: Accounts payable Accrued expenses Deferred revenues Notes payable Other Liabilities

__________ __________ _______ _______

Total Current Liabilities $

$

$

$

Noncurrent Liabilities: Long-term debt Notes payable Total noncurrent liabilities

__________ __________ _______ _______ $ $ $ $

TOTAL LIABILITIES $

$

$

$

The accompanying notes are an integral part of these financial statements.

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