2021Bylaws

Page 11

Schedule 1

ABC SHRINERS

DETAILED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTIONS

For the Year Ended December 31, 20____

Board Designated

(1) Life Membership

Quasi Endow.

Property & Equip.

Undesignated

Total

Revenues, gains and other support: Initiation fees . ............................... $ Membership dues and PCT ............. Less Dues Write Offs ................ Rental income . ............................. Investment return, net ..................... Gain on disposal of assets ............... Donations . ................................... Fraternal Fundriasing - Gross .......... Net assests released from restrictions: Satisfaction of program restrictions Satisfaction of equipment acquisi- tion restrictions Expenses and losses: Shriners International and PCT .......... Administrative ................................. Fundraising total direct costs ............. Building operations .......................... Business sessions and ceremonials ..... Social activities/Entertainment .......... Visitations and pilgrimages .............. Promotions and publicity .................. Unit and club expenses ..................... Donations to fraternal groups ............ Membersʼ relations .......................... Donations to charities ....................... Hospital Patient Transportation .......... Expiration of time restrictions Satisfaction of any related donor restrictions TOTAL REVENUES, GAINS AND OTHER

$

$

$

$

__________ __________ __________ __________ __________

SUPPORT $__________ $__________ $__________ $__________$__________

__________ __________ __________ _______ _______

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