2021Bylaws

Page 9

NOTES TO FINANCIAL STATEMENTS—(Continued)

5—Property, Equipment and Paraphernalia Property, equipment and paraphernalia, together with annual depreciation consist of: Without DonorWith Donor 20___ 20___ Restriction Restriction TOTAL TOTAL

Land........................................................ Building and Improvements.................. Furniture & Equipment.......................... Temple Vehicles..................................... Hospital Vans. ........................................ Paraphenalia ..........................................

———— ———— ———— ————

Less : Accumulated Hospital Van Depreciation ———— ———— ———— ———— Accumulated Other Depreciation ———— ———— ———— ———— Net Book Value $ ________ $ ________ $ ________ $ ________ Depreciation charged to operations was $ and $ during 20 and 20 .

6—Long-Term Debt

Long-term debt consists of:

20___

20___

% mortgage note payable, collateralized by property; due in monthly installments of $ including principal and interest, through , 20

............................ $

$

________

________

Less current maturities............................................ $

$

________

________

Maturities of long-term debt for the five years subsequent to December 31, 20

are as follows:

$

December 31, 20____

20____ 20____ 20____ 20____

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