Appendix "B"
THE ABC LODGE
Statement of Operations
For the ________months ended ____________, 2003
| | Current Budget | | Current Year | | Prior Year |
| Revenue: |
| Dues | | xxx.xx | | xxx.xx | | xxx.xx |
| Less written off | | xxx.xx | | xxx.xx | | xxx.xx |
| Net dues | | xxx.xx | | xxx.xx | | xxx.xx |
| Fees | | xxx.xx | | xxx.xx | | xxx.xx |
| Investment income | | xxx.xx | | xxx.xx | | xxx.xx |
| Rental income | | xxx.xx | | xxx.xx | | xxx.xx |
| Miscellaneous | | xxx.xx | | xxx.xx | | xxx.xx |
| Total revenue | | xxx.xx | | xxx.xx | | xxx.xx |
|
| Expense: |
| Rent | | xxx.xx | | xxx.xx | | xxx.xx |
| Printing and supplies | | xxx.xx | | xxx.xx | | xxx.xx |
| Postage | | xxx.xx | | xxx.xx | | xxx.xx |
| Grand Lodge Per Capita Assessment | | xxx.xx | | xxx.xx | | xxx.xx |
| Installation | | xxx.xx | | xxx.xx | | xxx.xx |
| Benevolence | | xxx.xx | | xxx.xx | | xxx.xx |
| Miscellaneous | | xxx.xx | | xxx.xx | | xxx.xx |
| Total expense | | xxx.xx | | xxx.xx | | xxx.xx |
|
| Excess revenue over expense | | xxx.xx | | xxx.xx | | xxx.xx |
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