Uniform Audit Report
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UNIFORM AUDIT REPORT - JUNE 1, 2010 - MAY 31, 2011 Commandery No. DivisionStarting financial assets as of June 1, 2010Cash $ Checking Accounts $ Savings Accounts $CD’s $ Stocks* $ Bonds $ Other $1.) Starting balance as of June 1, 2010 --------------------------------------------------------------------------------------------------$(Balance on line 1) must be the same as the ending balance of May 31, 2010 and be the sum of all assets listed aboveStatement of ReceiptsReceipts:Number of Fees (Creations) Fees @ $ $Number of Regular Current Dues Dues @ $ $Number of Special Current Dues Dues @ $ $Number of Special Current Dues Dues @ $ $Old Life Membership Dues Dues @ $ $New Life Membership Dues Dues @ $ $Number of Previous Years Dues Dues @ $ $Number of Future Years Dues Dues @ $ $Interest and Dividends on Bank Accounts, Savings Accounts, CDs, Bonds, Stocks, etc. $Number of Eye Foundation Assessment Received @ $1.00 $Number Subject to Eye Foundation AssessmentMiscellaneous income – (ATTACH A LIST, do not write on this form ) ------------------------------------------------------------------------------------$Contributions Received:Eye Foundation -------------------------------------------------------------------------------------------------------$---------------Holy Land Pilgrimage -----------------------------------------------------------------------------------------------$------------------------Education ...
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UNIFORM AUDIT REPORT JUNE 1, 2010 MAY 31, 2011 CommanderyNo. Division
Starting financial assets as of June 1, 2010 Cash $Checking Accounts $Savings Accounts $ CD’s $Stocks* $Bonds $Other $ 1.) Startingbalance as of June 1, 2010 $ (Balance on line 1) must be the same as the ending balance of May 31, 2010 and be the sum of all assets listed above tatement of Receipts Receipts: Number of Fees (Creations)Fees @$ $ Number of Regular Current DuesDues @$ $ Number of Special Current DuesDues @$ $ Number of Special Current DuesDues @$ $ Old Life Membership DuesDues @$ $ New Life Membership DuesDues @$ $ Number of Previous Years DuesDues @$ $ Number of Future Years DuesDues @$ $ Interest and Dividends on Bank Accounts, Savings Accounts, CDs, Bonds, Stocks, etc.$ Number of Eye Foundation Assessment Received@ $1.00$ Number Subject to Eye Foundation Assessment Miscellaneous income – (TT HLI T,do not write on this form) $
Contributions Received: Eye Foundation $ HolyLandPilgrimage$ Education Foundation $ Other – (LI TTT H,do not write on this form) $ . Total valable Funds:(sum of line 1 & 2) 3.)$ tatement of Disbursements Disbursements: Grand Commandery & Grand Encampment Per Capita $ Bond & Insurance $ Eye Foundation Assessment @ $1.00 $ Rent $ C.T.A. Expenses $ Salaries: (Recorder)$ (Sentinel) $ (Others) (attach a list if necessary) $ Paraphernalia $ Miscellaneous Disbursements – (ATTACH A LIST,do not write on this form) $ Contributions Disbursed: Eye Foundation $ Holy Land Pilgrimage $ uca onoun a on er –,ormon swr eo no $ o as ursemens: 4.)$ Balance oall F nanc al assets as oMay ,:(line 3 minus line 4) 5.)$ Cash $Checking Accounts $Savings Accounts $ CD’s $Stocks* $Bonds $Other $ ononc ueem eoc .uwvOVER
Membership of
Commandery No.
as of June 1, 2010
Additions: Knighted: Affiliated: Reinstated: Total additions for the year:
Deductions: Demitted: Deaths (reported June 1, 2010 through May 31, 2011) Suspended for NonPayment of dues: Suspended for NonAffiliation: Suspended for Unmasonic conduct:
Total deductions for the year: Membership as of May 31, 2011 Net Gain or (Loss) in Membership for this Templar Year June 1, 2010 through May 31, 2011 Number of members for whom dues were remitted Number of members in arrears not suspended, why? Number of pural members
Number Subject to Eye Foundation Assessment of $1.00 Number of KTEF Life Sponsors or Patrons (The SUM of these two figures must equal the May 31, 2011 membership total reported)
Thecommitteea ointedinaccordancewithSection1600Article14oftheUniformCodeofB LawsandSection1064 b of the Statutes of the Grand Commandery of Knights Templar of the State of Ohio having performed those duties submits this report of their findings.
Audit Committee Chairman
Audit Committee
Audit Committee
Date
This report must to be read at the Annual Conclave in June, two copies sent to the Deputy Division Commander by July 1, 2011. If correct the Deputy will sign and date them and forward one copy to the GRAND RECORDER and one copy back to the recorder.
This reort has been reviewed and authenticated bthe Deut DivisionCommander of this Commanderwho affixes his si naturehere certifin thatthe information on this form is to the best of his knowlede factual and correct, then sends it to the Division Commander for his sinature, who return one coto the recorder and the second coto the Grand Recorder.
Deputy Division Commander
Rev 11/10 uniform audit report
Date
Division Commander
Date
