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CONTENTS |
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1. BALANCE |
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THE SOCIETY FOR CREATIVE ANACHRONISM, INC. -
FINANCIAL REPORT |
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2. INCOME |
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3.a PRIMARY ACCOUNT |
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Branch: Lochmorrow
Period: 7/1/09 to 9/30/09
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3.b SECONDARY ACCOUNTS |
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4. CONTACT INFO |
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COMPARATIVE BALANCE STATEMENT |
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5. COMP BAL DTL |
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6. INVENTORY DTL |
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For Cumulative Quarterly Reports, use last year's Comparative Balance Sheet (End) amounts for the (Start) amounts.
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7. REGALIA SALES DTL |
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For Sequential Quarterly Reports, use last report's Comparative Balance Sheet (End) amounts for the (Start) amounts.
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8. DEPRECIATION DTL |
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For Year-end Reports, the (Start) numbers will be provided to you by the
Kingdom Exchequer. The numbers may have |
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9. TRANSFER IN |
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changed from what was submitted last year because
of transfer reconciliation between your account and other accounts. |
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10. TRANSFER OUT |
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The Year-end Report must be signed by the person
preparing the report. |
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11.a INCOME DTL |
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(START) FIGURES MAY NOT BE CHANGED UNDER ANY
CIRCUMSTANCES! |
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11.b INCOME DTL |
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12.a EXPENSE DTL |
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I. ASSETS |
(from page) |
Start |
End |
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12.b EXPENSE DTL |
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a) Undeposited and Non-Interest Bearing
Cash |
(3,5) |
$1,146.19 |
$1,171.19 |
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13. FINANCE COMM |
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b) Cash Earning Interest |
(3) |
$ |
$ |
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14. FUNDS |
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c) Receivables |
(5) |
$ |
$ |
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15. NEWSLETTER |
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d) Inventory For Sale (Major Inventory) |
(6) |
$ |
$ |
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COMMENTS |
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e) Regalia & Non-Depreciated Equipment |
(7) |
$ |
$ |
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9.b TRANSFER IN |
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f) Depreciated Equipment |
(8) |
$ |
$ |
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10.b TRANSFER OUT |
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g) MINUS Accumulated Depreciation |
(8) |
$ |
$ |
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FREE FORM |
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h) Other Assets |
(5) |
$ |
$ |
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i) TOTAL ASSETS |
Add a through f, subtract g,
then add h |
$1,146.19 |
$1,171.19 |
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II. LIABILITIES |
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a) Newsletter Subscriptions Due |
(15) |
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$ |
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b) Payables |
(5) |
$ |
$ |
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c) Other Liabilities |
(5) |
$ |
$ |
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d) TOTAL LIABILITIES |
Add a
through c |
$ |
$ |
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III. NET WORTH |
Line I.i minus
Line II.d |
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$1,146.19 |
$1,171.19 |
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Proof: |
Change in Net Worth |
III(End) - III(Start) |
(A) |
$25.00 |
(A = B) ? If NO, the report is incomplete. |
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0.00 |
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Net Income |
Income Statement Line 32 |
(B) |
$25.00 |
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Signatures below certify that the information on
this report is correct and complete to the best of their knowledge. |
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Legal Names: |
Print |
Sign |
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Exchequer: |
Benjamin Sollenberger |
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Date: |
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Seneschal: |
Bo Ring |
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Date: |
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-1- |
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