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2020-12-31-accounts

~Subac ipkxm 1,170 1,082
Funcirniamy
(Collaaex~pa~
179 2.138
ANvkee 2.083 1lL357
Roam hie
Dc~Arm 8~-veaahridsd
Inheeek
11,482
89
22,489
1,825
~k
Tntef Ineacne - Unnwl&Aael 2$.185
Cenahacra 6graraa - relaxed 20,MQ
Tatal IrnxMne
Expandllnrn
Acfivihea
Reft coals
USNiee (gaa,~6elnc46cikg
Maintenance,
repwa md clear&%.
1,158
10,5$4
$.377
3,518
3278
M11
1~
1~
6.188
e,'AS
Insurance 7II3 1,041
Depm~ian 474
Total ExpenclNnre
Flxurt Aaeeka
Pn~ 41f609
Farm 4Equjmuurt 4743 423,333
Current Aaeete
Dat'.km
Bunk 4Cash - Currant
-Daixeit
25
18,575
~I03
563
5,4$ ~2'jj~
Current Uablttttee
Net Current Acuate 3I733 31288
Tcrtel Aeeetu face UahINtee 3479782
iRepreeenexl
by:
Perrrranent
Erutowment
Reetrel' Funda
Life auLecrlp5xe
Mrs Atajrmchrru h~wt
9,962
3,956
1.902
$~
BoRer4 Cerrlrrd Hetrhng fund 5,017 5,017
6ultdlng mairrtanaxe 4 refrterlig 4,721 t.333
Arl fund
Toilet hml
43%0
~f JRR
11.5DS
Urrreetrllated
Funda
Gtrurrrsi Purtrose tauulyht furuaurt 4,823
Tranakemad
Irr Buildtng MR Frail
Supine I(Laeejfarthe Seer
( 4,$70)
tk892
6,$45 ~t'$Ãl 4,523

45r3.792 41ILIOS
4267 420050 4745 423,350
25 SN
18,575
~Zt~1
5,499
~KiS
51,7D3 31285
Ciumrk Uahkllee
Oadhm
Net &~ent Aeeata 51,7IS 31 '$8
Talal Aaaele Ieea UahlMee
RaprmerIed
by=
Permanent
End5Sernant
MAAed Funda
Ufesulm~iona
1,9' 1.902
Mra Alaaaraltaa bertueat 3,956 3pl23
sober 8 Gereat Htatltrtg tend 5.047 5,647
Suikfirtg ~kertar5ee 4
Arl ftatd
Talet fund
naatetII% 4,72l
I.II80
~lRR
1.m
11,505
UnreatrllCled
Feada
General purpaee btotght IrwÃI 4,823
TrarekanW to Buihdiag MR Fund
Svrptua ((Lace)kr a5~Iraar
( 4,579I
6,692'
e,ses 4,823