CLUBS_Financial_Report_2025.xlsx

	A	B	C	E	F	G
1	FINANCIAL REPORT OF SHRINE CLUBS
2	(File with Temple Office)
3
4	Name of Shrine Club			Employer Identification Number(Shrine Clubs only)
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6	Address			Temple Having Jurisdiction
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8	Place of Meetings			Charter or Orginazition Date
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10	Membership End of Year			Dates Regular Meetings Held
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12	FINANCIAL STATEMENTS
13	Statement of Activities				Financial Position
14	Year Ended December 31, 2024				Year Ended December 31, 2024
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16	REVENUES				ASSETS
17	Code
18	D	Contribution, Gifts & Donations			Cash: on hand
19	E	Social Activities & Meals			Cash: in checking*
20	F	Fraternal Meetings & Visitations			Cash: savings flex account*
21	G	Dues, Initiation Fees & Assessments			Certificates of Deposits
22	H	Investment Income*			Accounts receivable*
23	I	Fundraising* (Gross) - Fraternal			Inventories for sale or use
24	J	Fundraising* (Gross) - Charitable			Prepaid expenses*
25	K	Sales Tax Collected			Investments*
26	L	Other Revenues*			Land, buildings & equipment @ cost
27		** TOTAL REVENUES	0.00		(attach schedule of property)	( )
29		EXPENDITURES
30	1	Administrative Cost:			Other assets*
31	1a	Telephone and Utilities
32	1b	Office Supplies and Expenses		a	Total Assets	0.00
33	1c	Taxes, Licenses & Professional Fees
34	1d	Interest Expense on Indebtedness			LIABILITIES
35
36	2	Building Operations & Maintenance			Accounts payable & accrued expenses
37	3	Social Activities & Meals			Mortgages & other notes payable*
38	4	Fraternal Meetings & Visitations			Other liabilities*
39	5	Dues Paid (pymts to affiliates)		b	Total Liabilities	0.00
40	6	Promotion & Publicity
41	7	Charitable Contributions*			MEMBERS' EQUITY
42	8	Fundraising* (Gross) - Fraternal
43	9	Fundraising* (Gross) - Charitable			Balance, beginning of the year
44	10	Member's Relations			Surplus (Deficit)	0.00
45	11	Transfer to Temple		c	Balance, end of year	0.00
46	12	Other Expenses*			Total Liabilities & Yearend Balance
47		TOTAL EXPENSES (1 through 12 )	0.00	d	Members' Equity	0.00
48
49		Excess of Revenues/(Expenses)	0.00		NOTE: b+c=d and d must = a	You're In Balance
50	13	Depreciation			*Attach detailed list of activity.
51	14	Surplus (Deficit)	0.00
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54	** If amount is greater than $50,000 for a club the temple's accountant must include this financial report with annual 990 group return for this year.
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