2021Bylaws

Page 13

Schedule 2

ABC SHRINERS

DETAILED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS

For the Year Ended December 31, 20_____

Donor Designated

Hospital Patient

Paper Crusade

Building

(1) Life

Transportaion

Fund Membership Total

Revnues, gains and other support: Investment Return, net...................... $ Gain on disposal of assets................. Donations ......................................... Life membership dues....................... Charitable Fundraising - Gross.........

$

$

$

$

Net assets released from restrictions: Donations to Shriners Hospitals

$

$

$

$

$

Hospital Transportation Depreciation on hospital van Other (describe)

__________ __________ __________ __________ __________ $ $ $ $ $

Change in net assets ....................... Transfer of net assets ...................... Net assets at beginning of year ........ Net assets at end of year . ................

__________ __________ __________ __________ __________ $ $ $ $ $

(1) Include funding for life memberships place in a perpetual fund whereby temple bylaws pro- vide that upon the death of a life member, an amount equal to the sum paid by him maybe transferred to the operating fund of the temple, or whereby temple bylaws prove that only the income from this fund may be withdrawn and used for the operating fund of the temple.

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