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||PAGE|
|---|---|
|REFERENCE AND ADMINISTRATIVE<br>INFORMATION||
|TRUSTEES' ANNUAL<br>REPORT|2-3|
|INDEPENDENT<br>EXAMINER'S REPORT||
|RECEIPTS AND PAYMENTS ACCOUNT||
|STATEMENT OF ASSETSAND LIABILITIES||





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||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Total|
||||f|f|f|f|
|CASH FUNDS|||||||
|Unrestricted||||95,410.73|95,410.73|45,757.64|
|Jack Holt Memorial|Prize|||||548.16|
|Centenary<br>Project||||||47,957.55|
|Total Cash Funds||||95,410.73|95,410.73|94,263.35|
|OTHER MONETARY||ASSETS|||||
|Merchandise||||4,173.45|4,173.45|6,897.30|
|Dancraft<br>Military Sticks|||1,099.00||1,099.00|720.00|
|Total other monetary||assets|1,099.00|4,173.45|5,272.45|7,617.30|
|Total Assets|||1,099.00|99,584.18|100,683.18|101,880.65|
|LIABILITIES|||||||
||||1,099.00|99,584.18|100,683.18|101,880.65|