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{"sheet":"Contents","index":0,"n_rows":109,"n_cols":13,"rows_kept":109,"cut":false,"hidden":false,"merged":[[2,4,2,6],[3,4,3,6],[5,4,5,6],[15,1,15,2],[20,1,20,2],[1,1,4,2],[5,1,5,2],[16,1,16,2],[18,1,19,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[21,1,21,2],[52,4,52,6],[28,4,28,6],[23,1,23,2],[22,1,22,2],[35,1,35,2],[32,1,32,2],[33,1,33,2]]}
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[null,"OpenOffice users: Please use OpenOffice 3.1 or later. \nTo enable macros in Open Office: Set the “Executable Code” & \"Save original Basic Code\" check-boxes under: \nTools | Options | Load/Save | VBA Properties.                     \nHelp is available at http://antir.sca.org/Offices/Exchequers/OO/index.php"]
[null,null,null,null,{"$f":"\"THE SOCIETY FOR CREATIVE ANACHRONISM\"&IF(OR(C15=\"Corporate\",C15=\"Non-US\"),\"\",\"-\"&UPPER(C15))&\", INC.\"","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."}]
[null,null,null,null,"FINANCIAL REPORT"]
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[null,"Cells in Blue are editable. All other cells are locked.",null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."}]
[null,"Fill in the data in the box below. Some formulas require this data to calculate properly. ",null,null,"CONTENTS","Table of Contents","REQUIRED",{"$f":"$G7","v":"REQUIRED"}]
[null,"Name of Branch",null,null,"1. CONTACT INFO",{"$f":"\"Contact Information \"&IF(ISBLANK(DATEVALUE($C$64)),\" \",IF($F$81,\"- EXPIRED Signatory\",IF($G$81,\"- Expiring Signatory\",\" \")))","v":"Contact Information  "},"REQUIRED",{"$f":"$G8","v":"REQUIRED"}]
[null,"Seneschal Name",null,null,"2.a PRIMARY ACCOUNT",{"$f":"\"Primary Account Reconciliation \"&IF(ISBLANK(DATEVALUE($C$64)),\" \",IF($F$82,\"- EXPIRED Signatory\",IF($G$82,\"- Expiring Signatory\",\" \")))","v":"Primary Account Reconciliation  "},"REQUIRED","REQUIRED"]
[null,"Exchequer Name",null,null,"2.b SECONDARY ACCOUNTS",{"$f":"\"Secondary Account Reconciliation \"&IF(ISBLANK(DATEVALUE($C$64)),\" \",IF($F$83,\"- EXPIRED Signatory\",IF($G$83,\"- Expiring Signatory\",\" \")))","v":"Secondary Account Reconciliation  "},{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(SECONDARY_ACCOUNTS_2b!$D$19 = 0, \"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Year (yyyy)",null,null,"3. BALANCE",{"$f":"\"Comparative Balance Statement\"&IF(AND(BALANCE_3!$G$37=0,BALANCE_3!$H$37=0),\" \",IF(AND(OR(BALANCE_3!$G$37<>0,BALANCE_3!$H$37<>0),ROUND(BALANCE_3!$G$38,2)=ROUND(BALANCE_3!$G$39,2)),\" - Balanced!\",\" - OUT OF BALANCE\"))","v":"Comparative Balance Statement "},"REQUIRED","REQUIRED"]
[null,"Quarter (1,2,3,4)",null,null,"4. INCOME","Income Statement","REQUIRED","REQUIRED"]
[null,"Quarter Type (Cumulative)",null,null,"5.a ASSET DTL","Asset Detail",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(ASSET_DTL_5a!$G$19 + ASSET_DTL_5a!$F$35 + ASSET_DTL_5a!$G$35+ ASSET_DTL_5a!$F$46 + ASSET_DTL_5a!$G$46+ ASSET_DTL_5a!$F$56 + ASSET_DTL_5a!$G$56 = 0, \"No Data\", \"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Currency Type","USD $",null,"5.b LIABILITY DTL","Liability Detail",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(LIABILITY_DTL_5b!$F$31 + LIABILITY_DTL_5b!$E$31 + LIABILITY_DTL_5b!$F$44 + LIABILITY_DTL_5b!$E$44 + LIABILITY_DTL_5b!$F$56 + LIABILITY_DTL_5b!$E$56 = 0, \"No Data\", \"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Corporate or Which State Subsidiary","Corporate"]
[null,"Cumulative always starts from January 1. If this report is for the enire year, enter 4 for the Quarter."]
[]
[null,null,null,null,"9. TRANSFER IN","Transfer Income Detail",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(TRANSFER_IN_9!$F$38 + TRANSFER_IN_9!$F$58 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"For Year-end Reports, you must deliver a copy of this report to your superior officer, along with a copy of the ending bank statement and general ledger/check register. The preferred method is electronically via email. ",null,null,"10. TRANSFER OUT","Transfer Expense Detail",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(TRANSFER_OUT_10!$F$25 + TRANSFER_OUT_10!$F$52 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,null,null,null,"11.a INCOME DTL","Income Detail Part 1",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(INCOME_DTL_11a!$E$20 + INCOME_DTL_11a!$E$30 + INCOME_DTL_11a!$E$36 + INCOME_DTL_11a!$E$52 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Some Kingdoms may require additional documents. ",null,null,"11.b INCOME DTL","Income Detail Part 2",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(INCOME_DTL_11b!$G$37 + INCOME_DTL_11b!$G$43 + INCOME_DTL_11b!$G$56 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Whether sent by paper or electronically for the first 3 quarter reports:",null,null,"11.c INCOME DTL","Income Detail Part 3",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(INCOME_DTL_11c!$G$24 + INCOME_DTL_11c!$G$66 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"Pages 1-4 must be completed, printed, signed, and submitted with a copy of the bank statement(s) ",null,null,"12.a EXPENSE DTL","Expense Detail Part 1",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(EXPENSE_DTL_12a!$F$23 + EXPENSE_DTL_12a!$F$39 + EXPENSE_DTL_12a!$F$55  = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"and workbook pages according to Kingdom Policy. ",null,null,"12.b EXPENSE DTL","Expense Detail Part 2",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(EXPENSE_DTL_12b!$I$16 + EXPENSE_DTL_12b!$I$27 + EXPENSE_DTL_12b!$I$56 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"All financial reports, bank statements and backup documentation must be kept for 7 years by either",null,null,"13. FINANCE COMM",{"$f":"\"Financial Committee Information \"&IF(ISBLANK(DATEVALUE($C$64)),\" \",IF($F$84,\"- EXPIRED Member\",IF($G$84,\"- Expiring Member\",\" \")))","v":"Financial Committee Information  "},{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(AND(COUNTA(FINANCE_COMM_13!$D$21:$D$27)=0, COUNTA(FINANCE_COMM_13!$C$11:$C$13)=0),\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,"paper copy or stored electronically with a minimum of one backup copy. ",null,null,"14. FUNDS",{"$f":"\"Dedicated Fund List\"&\nIF(AND(BALANCE_3!$G$19=0,BALANCE_3!$H$19=0,BALANCE_3!$G$20=0,BALANCE_3!$H$20=0,FUNDS_14!$F$14=0),\" \",\nIF(AND(OR(FUNDS_14!$F$11<>0,FUNDS_14!$F$56<>0),FUNDS_14!$F$11=FUNDS_14!$F$56),\"- Balanced!\",\nIF(AND(OR(BALANCE_3!$G$19<>0,BALANCE_3!$G$20<>0),FUNDS_14!$F$14=0,FUNDS_14!$F$56=0),\" - Balanced!\",\" - OUT OF BALANCE\")))","v":"Dedicated Fund List "},{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(FUNDS_14!$F$14 = 0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[]
[null,"Please complete the Financial Committee Information page!",null,null,"COMMENTS","Comments",{"$f":"IF($C$11=0,\"REQUIRED IF DATA\",IF(COUNTA(COMMENTS!$C$8:$C$20)=0,\"No Data\",\"REQUIRED\"))","v":"REQUIRED IF DATA"},"REQUIRED IF DATA"]
[null,null,null,null,"ADDITIONAL WORKSHEETS",null,null,"noprint"]
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[null,"Email bugs and comments here!"]
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[null,null,null,null,"FREE FORM","Unlocked Worksheet for other information (ledgers, etc.)"]
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[null,null,null,null,"Make sure that all pages marked 'REQUIRED' are submitted and filed."]
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[null,"Variables"]
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[null,{"$f":"C67&\"  \"&C8&C71&C63&C69&C64&C70","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,"USD $"]
[null,{"$f":"E53","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,"AS L 6","CDN $"]
[null,null,null,"Cumulative",null,"locked","EURO €"]
[null,"Start Month #",{"$f":"IF(OR(C12=\"\",C11=\"\"),\"\",\nIF(OR(C12=1,C13=D60,C13=D62),1,\nIF(C13=D61,\nIF(C12=2,4,IF(C12=3,7,10)))))","v":""},null,null,"unlocked","U.K. £"]
[null,"End Month #",{"$f":"IF(OR(C12=\"\",C11=\"\"),\"\",((C12/4)*12))","v":""},null,null,"pdf","ICELAND kr."]
[null,"Start Month $",{"$f":"IF(C61=\"\",\"\",TEXT(DATE(C65,C61,1),\"*mm/dd/yyyy\"))","v":""},1,null,null,"S.African R"]
[null,"End Month $",{"$f":"IF(C62=\"\",\"\",TEXT(DATE(C65,C62,C66),\"*mm/dd/yyyy\"))","v":""},2,null,"REQUIRED","Romanian leu"]
[null,"Year $",{"$f":"IF(C11=\"\",\"\",IF(C11<2000,2000+C11,C11))","v":""},3,null,null,"Swiss SFr."]
[null,"End Day $",{"$f":"IF(OR(C62=6, C62=9),\"30\",\"31\")","v":"31"},4,null,null,"Israel ₪"]
[null,"Branch $","Branch: ",null,null,"LARGE"]
[null,"Period $","                                                                        Period:  ",null,null,"MEDIUM"]
[null,"To $","             to     ",null,"MASTER","SMALL"]
[null,"EOL $","            .",null,"LOCAL","PAYPAL"]
[null,"Trimmed Period $",{"$f":"RIGHT(C68,LEN(C68)-LEN(C8))","v":"                                                                        Period:  "}]
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[null,0.2,0.52,0.71199999999999997,0.82719999999999994,0.9423999999999999,0.99999999999999989]
[null,2020,2019,2018,2017,2016,2015]
[null,0.2,0.32,0.192,0.1152,0.1152,5.7599999999999998E-2]
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[null,0.1429,0.38780000000000003,0.56269999999999998,0.68759999999999999,0.77690000000000003,0.86610000000000009,0.95540000000000014,1.0000000000000002]
[null,2020,2019,2018,2017,2016,2015,2014,2013]
[null,0.1429,0.24490000000000001,0.1749,0.1249,8.9300000000000004E-2,8.9200000000000002E-2,8.9300000000000004E-2,4.4600000000000001E-2]
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[null,null,null,null,"CONTACT INFO",{"$f":"IF($C$64=\"\",FALSE, MIN($H$81:$J$81)<DATEVALUE($C$64))","v":false},{"$f":"IF($C$64=\"\",FALSE,\nDATE(YEAR(MIN($H$81:$J$81)),MONTH(MIN(MIN($H$81:$J$81))),DAY(MIN(MIN($H$81:$J$81))))-60<DATEVALUE($C$64))","v":false},{"$f":"IF(ISBLANK(CONTACT_INFO_1!$H$16),DATEVALUE(\"1/1/2099\"),CONTACT_INFO_1!$H$16)","v":"2099-01-01"},{"$f":"IF(ISBLANK(CONTACT_INFO_1!$H$27),DATEVALUE(\"1/1/2099\"),CONTACT_INFO_1!$H$27)","v":"2099-01-01"},{"$f":"IF(ISBLANK(CONTACT_INFO_1!$H$35),DATEVALUE(\"1/1/2099\"),CONTACT_INFO_1!$H$35)","v":"2099-01-01"}]
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[]
[]
[]
[]
[null,"Corporate","PayPal"]
[null,"Non-US","SCARS"]
[null,"Illinois"]
[null,"Maine"]
[null,"Maryland"]
[null,"Massachusetts"]
[null,"Michigan"]
[null,"Minnesota"]
[null,"Mississippi"]
[null,"New Hampshire"]
[null,"New Jersey"]
[null,"New York"]
[null,"Pennsic War"]
[null,"Pennsylvania"]
[null,"Rhode Island"]
[null,"Tennessee"]
[null,"West Virginia"]
[null,"Wisconsin"]
[null,"Gulf Wars"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"CHANCELLOR OF THE EXCHEQUER CONTACT INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
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[null,null,"Legal Name:",{"$f":"IF(Contents!$C$10=\"\",\"\",Contents!$C$10)","v":""},null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
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[null,null,"City:",null,"State or\nProvince:",null,"Zip or\nPostal Code:",null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"Home\nTelephone:        ",null,"Alternate \nPhone:",null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"Internet or E-mail Address \n(Required if available): ",null,null,null,"Membership #:",null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,"SCA Name:",null,null,null,"Exp. Date:",null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,"Mailing address (IF NOT THE SAME AS ABOVE):",null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
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[null,null,null,"Deputy for:",null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,"Legal Name:",null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,"Street Address:",null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
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[null,null,"Internet or E-mail Address \n(Required if available): ",null,null,null,"Membership #:",null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
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[null,null,"PRIMARY ACCOUNT RECONCILIATION",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
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[null,null,"Complete this form for the primary bank account held and managed by this Society branch or office.  Attach a copy of the bank statement which includes ",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"ending date of period. Kingdoms may require more information to be attached. If your branch has funds but does not keep them in a bank account,",null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"use the Comment page to explain how the funds are managed.",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"Bank Name:",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"Bank Account Title:",null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"Bank Account Type :",null,null,"Bank's Signature Requirement:",null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,"Bank Account Number :",null,null,"Statement Ending Date:",null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,"Bank Branch Phone Number and Name of Contact:",null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
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[null,null,"1. Balance from bank statement at end of period",null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,"Deposit Date",null,"Amount of Deposit","Deposit Date",null,"Amount of Deposit",null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
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[null,null,"2. Deposits not cleared on statement        ",null,null,"TOTAL",null,{"$f":"SUM(E21:E23)+SUM(H21:H23)","v":0},null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,"Check Number","Date","Check Amount","Check Number","Date","Check Amount",null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,"3. Checks not cleared on statement",null,null,"TOTAL",null,{"$f":"ROUND(SUM(E27:E34),2)+ROUND(SUM(H27:H34),2)","v":0},null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,"4. Adjusted ACCOUNT Balance (Line 1 + Line 2  - Line 3) ",null,null,null,{"$f":"$H$36-$H$37","v":0},{"$f":"ROUND(H19+H24-H35,2)","v":0},null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,"5. Ending LEDGER or REGISTER Balance ",null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"6. Does this account earn interest? (YES or NO)          ",null,null,null,"NO: add line 5 to Pg. 3 Line I.a.(End) ",null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,"YES: add line 5 to Pg. 3 Line I.b.(End)",null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,"All Persons below are on the signature card as of (date):",null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,"Title",null,"Legal Name (Print)","Address",null,"Member # / Exp mm/yyyy",null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,"Exchequer",null,{"$f":"CONTACT_INFO_1!D11","v":""},{"$f":"CONTACT_INFO_1!D12","v":0},null,{"$f":"CONTACT_INFO_1!H15","v":0},null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,{"$f":"IF(CONTACT_INFO_1!D13=\"\",\"\",CONCATENATE(CONTACT_INFO_1!D13,\", \",CONTACT_INFO_1!F13,\"  \",CONTACT_INFO_1!H13))","v":""},null,{"$f":"CONTACT_INFO_1!H16","v":"00:00:00"},null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Branch accounts must include the exchequer and the Kingdom exchequer (or their designate) as signatories. "]
[null,null,"Sign:"]
[null,null,"Seneschal:",null,null,"Exchequer:",null,"Date:"]
[null,null,"-2a-"]
[null,null,"Yes"]
[null,null,"No"]
[]
[null,null,"Dual Signature"]
[null,null,"Single Signature"]
[null,null,"Other"]
[]
[null,null,{"$f":"DATEVALUE(Contents!$C$64)","v":{"$error":"#VALUE!"}}]

{"sheet":"SECONDARY_ACCOUNTS_2b","index":3,"n_rows":63,"n_cols":20,"rows_kept":63,"cut":false,"hidden":false,"merged":[[44,2,44,8],[45,2,45,8],[26,7,28,7],[26,8,43,8],[29,7,31,7],[32,7,34,7],[35,7,37,7],[41,7,43,7],[38,7,40,7],[23,3,23,6],[23,7,25,8],[25,3,25,6],[9,2,9,8],[10,2,10,8],[11,2,11,8],[2,2,2,8],[3,2,3,8],[5,2,5,8],[7,2,7,8],[18,8,20,8]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"SECONDARY ACCOUNTS RECONCILIATION - OVERFLOW",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"Complete one column for each secondary bank account held and managed by this Society branch or office.  Fill in all information for the data to pass ",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"on to the Balance Sheet. Attach copies of the bank statements which include ending date of period and reconciliation for each account.",null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"Kingdoms may require more information to be attached.",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"Bank Name",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"Account  Number",null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"Bank's Signature Req:",null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,"Account Type",null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,"Interest Bearing?",null,null,null,null,"**",null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,"Statement End Date",null,null,null,null,"**",null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,"A: Statement Ending Balance",null,null,null,null,"A",{"$f":"Contents!$C$14","v":"USD $"},null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,"B: Total Deposits not credited",null,null,null,null,"B",null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,"C: Total Withdrawals not cleared",null,null,null,null,"C",null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,"Non-Interest Bearing Adjusted Bank Balance (A + B - C)",{"$f":"IF(AND(D$17<>\"YES\",D$18<>\"\",D$19>0),D$19+D$20-D$21,0)","v":0},{"$f":"IF(AND(E$17<>\"YES\",E$18<>\"\",E$19>0),E$19+E$20-E$21,0)","v":0},{"$f":"IF(AND(F$17<>\"YES\",F$18<>\"\",F$19>0),F$19+F$20-F$21,0)","v":0},{"$f":"IF(AND(G$17<>\"YES\",G$18<>\"\",G$19>0),G$19+G$20-G$21,0)","v":0},"Pg.\n 1 \nI.a",{"$f":"IF(D22=D25,D22,0)+IF(E22=E25,E22,0)+IF(F22=F25,F22,0)+IF(G22=G25,G22,0)","v":0},null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,"Interest Bearing Adjusted Bank Balance (A + B - C)",{"$f":"IF(AND(D$17=\"YES\",D$18<>\"\",D$19>0),D$19+D$20-D$21,0)","v":0},{"$f":"IF(AND(E$17=\"YES\",E$18<>\"\",E$19>0),E$19+E$20-E$21,0)","v":0},{"$f":"IF(AND(F$17=\"YES\",F$18<>\"\",F$19>0),F$19+F$20-F$21,0)","v":0},{"$f":"IF(AND(G$17=\"YES\",G$18<>\"\",G$19>0),G$19+G$20-G$21,0)","v":0},"Pg.\n 1 \nI.b",{"$f":"IF(D23=D25,D23,0)+IF(E23=E25,E23,0)+IF(F23=F25,F23,0)+IF(G23=G25,G23,0)","v":0},null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,"ENDING BALANCES",null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,"Ending Balance in Register/Ledger",null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,"SIGNATORIES",null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,"Legal Name",null,null,null,null,1,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,"Expiration mm/yyyy",null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,"Legal Name",null,null,null,null,2,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,"Expiration mm/yyyy",null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,"Legal Name",null,null,null,null,3,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,"Expiration mm/yyyy",null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,"Legal Name",null,null,null,null,4,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Expiration mm/yyyy",null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,"Legal Name",null,null,null,null,5,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,"Expiration mm/yyyy",null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,"Legal Name",null,null,null,null,6,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Member #",null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[null,null,"Expiration mm/yyyy"]
[null,null,"Use additional sheets if necessary"]
[null,null,"-2b-"]
[null,null,"Dual Signature","Checking","Yes"]
[null,null,"Single Signature","Saving","No"]
[null,null,"Other","CD"]
[null,null,null,"Money Market"]
[null,null,null,"Other"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DATEVALUE(Contents!$C$64)","v":{"$error":"#VALUE!"}}]

{"sheet":"BALANCE_3","index":4,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,2,44,7],[33,2,33,4],[34,2,34,3],[34,4,34,5],[36,2,36,3],[37,7,38,7],[39,2,39,7],[31,2,31,4],[32,2,32,4],[41,4,41,5],[42,4,42,5],[43,2,43,7],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,4,27,5],[30,2,30,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[12,2,12,8],[17,2,17,3],[17,4,17,5],[18,2,18,4],[13,2,13,8],[14,2,14,8],[15,2,15,8],[2,2,2,7],[3,2,3,7],[6,2,6,7],[10,2,10,7],[11,2,11,7]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,"COMPARATIVE BALANCE STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"For Cumulative Quarterly Reports, use last year's Comparative Balance Sheet (End) amounts for the (Start) amounts. ",null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"For Sequential Quarterly Reports, use last report's Comparative Balance Sheet (End) amounts for the (Start) amounts. ",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"For Year-end Reports, the (Start) numbers will be provided to you by the Kingdom Exchequer. The numbers may have ",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"changed from what was submitted last year because of transfer reconciliation between your account and other accounts.",null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"The Year-end Report must be signed by the person preparing the report.",null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,"(START) FIGURES MAY NOT BE CHANGED UNDER ANY CIRCUMSTANCES! ",null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,{"$f":"Contents!$C$14","v":"USD $"},{"$f":"Contents!$C$14","v":"USD $"},null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,"I.  ASSETS",null,"(from page)",null,"Start","End ","Diff",null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,"a)  Undeposited and Non-Interest Bearing Cash ",null,null,"(2,5a)",null,{"$f":"IF(PRIMARY_ACCOUNT_2a!$F$38<>\"YES\",IF(PRIMARY_ACCOUNT_2a!$H$37=PRIMARY_ACCOUNT_2a!$H$36,PRIMARY_ACCOUNT_2a!$H$37,0),0)+SECONDARY_ACCOUNTS_2b!$I$22+ASSET_DTL_5a!$G$19","v":0},{"$f":"H19-G19","v":0},null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,"b)  Cash Earning Interest",null,null,"(2)",null,{"$f":"IF(PRIMARY_ACCOUNT_2a!$F$38=\"YES\",IF(PRIMARY_ACCOUNT_2a!$H$37=PRIMARY_ACCOUNT_2a!$H$36,PRIMARY_ACCOUNT_2a!$H$37,0),0)+SECONDARY_ACCOUNTS_2b!$I$23","v":0},{"$f":"H20-G20","v":0},null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,"c)  Receivables",null,null,"(5a)",{"$f":"ASSET_DTL_5a!F35","v":0},{"$f":"ASSET_DTL_5a!G35","v":0},0,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,"d)  Inventory For Sale (Major Inventory)",null,null,"(6)",null,null,0,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,"e)  Regalia & Non-Depreciated Equipment",null,null,"(7)",null,null,0,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,"f)  Depreciated Equipment",null,null,"(8)",null,null,0,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,"g)  MINUS Accumulated Depreciation",null,null,"(8)",null,null,0,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,"h)  Prepaid Expenses",null,null,"(5a)",{"$f":"ASSET_DTL_5a!F46","v":0},{"$f":"ASSET_DTL_5a!G46","v":0},0,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,"i)  Other Assets",null,null,"(5a)",{"$f":"ASSET_DTL_5a!F60","v":0},{"$f":"ASSET_DTL_5a!G60","v":0},0,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,"j) TOTAL ASSETS",null,"Add a through f, subtract g, then add h and i",null,{"$f":"SUM(G19:G27)","v":0},{"$f":"SUM(H19:H27)","v":0},{"$f":"SUM(I19:I27)","v":0},null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,"II.  LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,"a)  Newsletter Subscriptions Due",null,null,"(15)",null,null,{"$f":"H31-G31","v":0},null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,"b)  Deferred Revenue ",null,null,"(5b)",{"$f":"LIABILITY_DTL_5b!E31","v":0},{"$f":"LIABILITY_DTL_5b!F31","v":0},{"$f":"H32-G32","v":0},null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,"c)  Payables",null,null,"(5b)",{"$f":"LIABILITY_DTL_5b!E44","v":0},{"$f":"LIABILITY_DTL_5b!F44","v":0},{"$f":"H33-G33","v":0},null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,"d)  Other Liabilities",null,null,"(5b)",{"$f":"LIABILITY_DTL_5b!E56","v":0},{"$f":"LIABILITY_DTL_5b!F56","v":0},{"$f":"H34-G34","v":0},null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,"e)  TOTAL LIABILITIES",null,"Add a through d",null,{"$f":"SUM(G31:G34)","v":0},{"$f":"SUM(H31:H34)","v":0},{"$f":"SUM(I31:I34)","v":0},null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,"III.  NET WORTH",null,"Line I.i minus Line II.d",null,{"$f":"ROUND(G28-G35,2)","v":0},{"$f":"ROUND(H28-H35,2)","v":0},null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Proof:","Change in Net Worth","III(End) - III(Start)","(A)",{"$f":"H37-G37","v":0},"(A = B) ? If NO, the report is incomplete.",null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,"Net Income","Income Statement Line 32","(B)",{"$f":"INCOME_4!J48","v":0},null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,"Legal Names:","Print","Sign",null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,"Exchequer:",{"$f":"IF(Contents!$C$10=\"\",\"\",Contents!$C$10)","v":""},null,null,"Date:",null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Seneschal:",{"$f":"IF(Contents!$C$9=\"\",\"\",Contents!$C$9)","v":""},null,null,"Date:",null,null,null,null,null,null,null,null,"FREE FORM"]
[null,null,"Signatures below certify that the information on this report is correct and complete to the best of their knowledge."]
[null,null,"-3-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,null,"INCOME STATEMENT",null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,{"$f":"Contents!$C$14","v":"USD $"},null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"INCOME",null,null,"(from page)",null,"Gross","Cost"," Amount",null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"1a","Fund Raising: Non-medieval activities to earn \nincome (car washes, bake sales, etc.)",null,"(11a)","INTERNAL",null,null,{"$f":"INCOME_DTL_11a!E20","v":0},null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"1b",null,null,"(11a)","EXTERNAL",null,null,{"$f":"INCOME_DTL_11a!E30","v":0},null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,2,"Direct Contributions/Donations: No activity",null,"(11a)",null,null,null,{"$f":"INCOME_DTL_11a!E36","v":0},null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"3a","Activity Related: Medieval activities to earn income (events, demos, heraldry fees)",null,"(11a)","Income from Demos and Activity Fees",null,null,{"$f":"INCOME_DTL_11a!E52","v":0},null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"3b",null,null,"(11b)","Adjusted Gross Event Income",null,null,{"$f":"INCOME_DTL_11b!G37","v":0},null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,"4a","Funds Transferred In from Another SCA Account",null,"(9)","WITHIN KINGDOM ",null,null,{"$f":"TRANSFER_IN_9!F38","v":0},null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,"4b",null,null,"(9)","OUTSIDE KINGDOM ",null,null,{"$f":"TRANSFER_IN_9!F58","v":0},null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,5,"Interest Earned",null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,6,"Net Inventory Sales Income",null,"(6)","Gross-Cost=Net",null,null,{"$f":"H19-I19","v":0},null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,7,"Other Sales Income",null,"(7)",null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,8,"Adjusted Gross Newsletter Income",null,"(15)",null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,9,"Net Advertising Income",null,"(11b)","Gross-Cost=Net",{"$f":"INCOME_DTL_11b!E43","v":0},{"$f":"INCOME_DTL_11b!F43","v":0},{"$f":"H22-I22","v":0},null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,10,"Other Income ",null,"(11b)",null,null,null,{"$f":"INCOME_DTL_11b!G56","v":0},null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,11,"TOTAL GROSS INCOME ",null,null,null,null,"(Sum of Lines 1 through 9)",{"$f":"SUM(J11:J23)","v":0},null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,"EXPENSES",null,null,"(from page)","Office & Admin.","Activity Related","Fund Raising","Total",null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,12,"Advertising (NON-SCA)",null,"(12a)",null,{"$f":"SUMIF(EXPENSE_DTL_12a!C12:C22,\"AR\",EXPENSE_DTL_12a!F12:F22)","v":0},null,{"$f":"SUM(G27:I27)","v":0},null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,13,"Bad Debts",null,"(12a)",{"$f":"SUMIF(EXPENSE_DTL_12a!C27:C38,\"OA\",EXPENSE_DTL_12a!F27:F38)","v":0},{"$f":"SUMIF(EXPENSE_DTL_12a!C27:C38,\"AR\",EXPENSE_DTL_12a!F27:F38)","v":0},{"$f":"SUMIF(EXPENSE_DTL_12a!C27:C38,\"FR\",EXPENSE_DTL_12a!F27:F38)","v":0},0,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,14,"Bank Service Charges",null,null,null,null,null,0,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,15,"Depreciation ",null,"(8)",null,null,null,0,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,16,"Equipment Rental & Maintenance",null,null,null,null,null,0,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,17,"Fees & Honoraria    ",null,"(12a)",{"$f":"SUMIF(EXPENSE_DTL_12a!C43:C54,\"OA\",EXPENSE_DTL_12a!F43:F54)","v":0},{"$f":"SUMIF(EXPENSE_DTL_12a!C43:C54,\"AR\",EXPENSE_DTL_12a!F43:F54)","v":0},{"$f":"SUMIF(EXPENSE_DTL_12a!C43:C54,\"FR\",EXPENSE_DTL_12a!F43:F54)","v":0},0,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,18,"Food",null,null,null,null,null,0,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,19,"General Supplies",null,null,null,null,null,0,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,20,"Insurance (NON-SCA)",null,"(12b)",0,{"$f":"EXPENSE_DTL_12b!I16","v":0},0,0,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,21,"Occupancy & Site Charges",null,null,null,null,null,0,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,22,"Postage & Shipping, PO Box Rental",null,null,null,null,null,0,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,23,"Printing & Publications",null,null,null,null,null,0,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,24,"Released Equipment/Assets",null,"(7)",0,null,0,0,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,25,"Telephone",null,null,null,null,null,0,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,26,"Travel (Gas, Tolls, Airfare)",null,null,null,null,null,0,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,27,"SUB-TOTAL                       (Lines 12-26)",null,null,{"$f":"SUM(G27:G41)","v":0},{"$f":"SUM(H27:H41)","v":0},{"$f":"SUM(I27:I41)","v":0},{"$f":"SUM(J27:J41)","v":0},null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,28,"Other Expenses ",null,null,null,null,"(12b)",{"$f":"EXPENSE_DTL_12b!I27","v":0},null,null,null,null,null,"FREE FORM"]
[null,null,29,"Donations to Other 501(c)(3) [Nonprofit] Organizations   ",null,null,null,null,"(12b)",{"$f":"EXPENSE_DTL_12b!I56","v":0}]
[null,null,"30a","Funds Transferred Out to Another SCA Account ",null,null,null,"WITHIN KINGDOM","(10)",{"$f":"TRANSFER_OUT_10!F25","v":0}]
[null,null,"30b",null,null,null,null,"OUTSIDE KINGDOM","(10)",{"$f":"TRANSFER_OUT_10!F52","v":0}]
[null,null,31,"TOTAL EXPENSES",null,null,null,null,"(Line 27 TOTAL + Lines 28 to 30b)",{"$f":"SUM(J42:J46)","v":0}]
[null,null,32,"NET INCOME  (MUST MATCH Change in Net Worth)",null,null,null,null,"(Line 11 Minus Line 31)",{"$f":"J24-J47","v":0}]
[null,null,"Legal Names:",null,"Print","Sign"]
[null,null,"Exchequer:",null,{"$f":"IF(Contents!$C$10=\"\",\"\",Contents!$C$10)","v":""},null,null,null,"Date:"]
[null,null,"Seneschal:",null,{"$f":"IF(Contents!$C$9=\"\",\"\",Contents!$C$9)","v":""},null,null,null,"Date:"]
[null,null,"-4-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"ASSET DETAIL WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"Undeposited funds are cash or checks not yet deposited into an account, and the amount of any temporary cash funds that may exist.",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"Enter the total amount below with the reason it is not in a bank.",null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"4th quarter only: Also enter any undeposited transfer checks written in prior year.",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"UNDEPOSITED FUNDS AND LATE-ARRIVING TRANSFER CHECKS",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"Sending Branch or Reason ","Amount","Sending Branch or Reason ",null,"Amount",null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,"Add TOTAL to Pg. 3 I.a (End)",null,null,null,{"$f":"SUM(D15:D18)+SUM(G15:G18)","v":0},null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,"Receivables are funds that are due to the SCA, Inc. from third parties through already established obligations. Examples include:",null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,"Unresolved cash advances, returned checks and bank fees, etc.",null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,"RECEIVABLES:  Owed From","Reason",null,"Prior Amount","Current Amount",null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,"TOTAL  ",{"$f":"SUM(F24:F34)","v":0},{"$f":"SUM(G24:G34)","v":0},null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,"Show on  ","Pg. 3 I.c (Start)","Pg. 3 I.c (End)",null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Prepaid expenses are any expenses that we have paid for in advance, such as site deposits or down payments, that will be used ",null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,"toward the final payment. We are still owed the product or service for which that payment is related, or a refund.",null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,"PREPAID EXPENSES: Description",null,null,"Prior Amount","Current Amount",null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F41:F45)","v":0},{"$f":"SUM(G41:G45)","v":0}]
[null,null,null,null,"Show on  ","Pg. 3 I.h (Start)","Pg. 3 I.h (End)"]
[]
[null,null,"Other assets are any assets that do not fall into any other category. An example is a site security deposit which will be returned "]
[null,null,"after the event has occurred and the site is inspected."]
[null,null,"OTHER ASSETS: Description",null,null,"Prior Amount","Current Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F52:F59)","v":0},{"$f":"SUM(G52:G59)","v":0}]
[null,null,null,null,"Show on  ","Pg. 3 I.i (Start)","Pg. 3 I.i (End)"]
[null,null,"Use additional sheets if necessary"]
[null,null,"-5a-"]

{"sheet":"LIABILITY_DTL_5b","index":7,"n_rows":59,"n_cols":20,"rows_kept":59,"cut":false,"hidden":false,"merged":[[58,2,58,5],[46,2,46,5],[29,2,29,3],[33,2,33,5],[34,2,34,5],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[57,2,57,5],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[10,2,10,5],[11,2,11,5],[12,2,12,5],[13,2,13,5],[14,2,14,3],[2,2,2,5],[3,2,3,5],[5,2,5,5],[7,2,7,5],[9,2,9,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"LIABILITY DETAIL WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"Deferred Revenue is event income that has been collected before the end of the period for an event that will occur after the end",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,"of the period. For the report before the event, enter the name of the event, and any event income collected as the current amount. ",null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"For the report after the event, move the amount to the prior amount and zero out the current amount for that event.",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"For example, Alabaster Alley's 12th night event accepts reservations in December. Any funds received in December would be ",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"reported as Current Deferred Revenue on the 4th quarter report, and Prior Deferred Revenue on the 1st quarter report next year.",null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"DEFERRED REVENUE:  Event","Event","Prior Amount","Current Amount",null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,"TOTAL",{"$f":"SUM(E16:E30)","v":0},{"$f":"SUM(F16:F30)","v":0},null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,"Show on  ","Pg. 3 II.b (Start)","Pg. 3 II.b (End)",null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,"Payables are any funds owed to a third party that have not yet been paid. An example is a reimbursement for receipts ",null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,"submitted, but a check has not yet been written.",null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,"PAYABLES: Owed To","Reason","Prior Amount","Current Amount",null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[null,null,null,"TOTAL",{"$f":"SUM(E37:E43)","v":0},{"$f":"SUM(F37:F43)","v":0}]
[null,null,null,"Show on  ","Pg. 3 II.c(Start)","Pg. 3 II.c (End)"]
[]
[null,null,"Other Liabilities are any other funds that are owed that do not fall into any other category. Collected Sales Tax would go here. "]
[null,null,"OTHER LIABILITIES: Owed To","Reason","Prior Amount","Current Amount"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"TOTAL  ",{"$f":"SUM(E49:E55)","v":0},{"$f":"SUM(F49:F55)","v":0}]
[null,null,null,"Show on  ","Pg. 3 II.d (Start)","Pg. 3 II.d (End)"]
[null,null,"Use additional sheets if necessary"]
[null,null,"-5b-"]

{"sheet":"TRANSFER_IN_9","index":8,"n_rows":59,"n_cols":20,"rows_kept":59,"cut":false,"hidden":false,"merged":[[58,2,58,5],[2,2,2,5],[3,2,3,5],[5,2,5,5],[9,2,9,5],[57,2,57,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"SCA FUNDS TRANSFERRED DETAIL - IN",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"NEW: FUNDS RECEIVED FROM PayPal & SCARS GET REPORTED ON 11.b INCOME DTL!!!",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,"Funds transferred from another SCA account within the Kingdom and in the same country:",null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,"WITHIN THE KINGDOM ","Check #","Check Date","Amount",null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,"Show TOTAL on Pg. 4 Line 4a",{"$f":"SUM(F14:F37)","v":0},null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,"Funds transferred from another SCA account outside of the Kingdom and in the same country:",null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,"OUTSIDE THE KINGDOM \nKingdom and Branch or Account","Check #","Check Date","Amount",null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Show TOTAL on Pg. 4 Line 4b",null,null,{"$f":"SUM(F42:F57)","v":0}]
[null,null,"-9-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
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[null,null,"Use additional sheets if necessary"]
[null,null,"-11a-"]

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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,"TOTAL (A)",null,null,null,{"$f":"SUM(G11:G26)","v":0},null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,"PayPal & SCARS Income: Event Name"," PayPal             SCARS","Gross","Transaction fees","Actual amount received",null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,{"$f":"E29-F29","v":0},null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,{"$f":"E30-F30","v":0},null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,"TOTAL (B)",{"$f":"SUM(G29:G35)","v":0},null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,"Show TOTAL [(A)+(B)] on Pg. 4 Line 3b",{"$f":"G27+G36","v":0},null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,"7. NET ADVERTISING INCOME \nPublication/Issue/Event",null,"(A) \nGross Income","(B) \nAdvertising Cost","(A-B) \nNet Income",null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,{"$f":"E40-F40","v":0},null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,{"$f":"E41-F41","v":0},null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,{"$f":"E42-F42","v":0},null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,"Show TOTALS on Pg. 4 Line 9",null,{"$f":"SUM(E40:E42)","v":0},{"$f":"SUM(F40:F42)","v":0},{"$f":"SUM(G40:G42)","v":0},null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[null,null,"CONTACT YOUR KINGDOM EXCHEQUER BEFORE USING THIS SECTION FOR ANYTHING OTHER THAN STALE CHECKS!"]
[null,null,"Use this section now for stale checks, recovered bad debts from previous end-of-year reports. These are not to be listed as donations."]
[]
[null,null,"10. OTHER INCOME  Description",null,null,null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Show TOTAL on Pg. 4 Line 10",{"$f":"SUM(G49:G55)","v":0}]
[null,null,"Use additional sheets if necessary"]
[null,null,"-11b-"]

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[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
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[null,null,"INCOME DETAIL PART 3",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
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[null,null,"2a. DONATIONS - NON SCA - Received without consideration (Money  from other organizations other than SCA, Inc. ",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,"Show TOTAL on Pg. 4 Line 1a",{"$f":"SUM(G13:G23)","v":0},null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,"2b. DONATIONS - SCA RELATED - Money received from either SCA, Inc if your group is a subsidiary or if your receiving money from a subsidiary if your group is part of SCA, INC.",null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,"Group Name and Kingdom","Reason","Check #","Check Date","Amount",null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Show TOTAL on Pg. 4 Line 1b",{"$f":"SUM(G35:G65)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Use additional sheets if necessary"]
[null,null,"-11c-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
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[null,null,"EXPENSE DETAIL PART 1",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,"Remember to select the category in the far left column.",null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"OA, AR or FR","12. ADVERTISING (NON-SCA)",null,"Amount",null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,null,"Organization or Periodical (Not a kingdom newsletter) and date ad was published",null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,"Show TOTAL on Pg. 4 Line 12",{"$f":"SUM(F12:F22)","v":0},null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,"OA, \nAR or \nFR","13. BAD DEBTS","Reason","Amount",null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,"Organization or Person",null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,"Show TOTAL on Pg. 4 Line 13",{"$f":"SUM(F27:F38)","v":0},null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,"OA, \nAR or \nFR","17. FEES & HONORARIA","Service Provided","Amount",null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,"Organization or Person",null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Show TOTAL on Pg. 4 Line 17",{"$f":"SUM(F43:F54)","v":0}]
[null,null,"Use additional sheets if necessary"]
[null,null,"-12a-"]
[]
[null,null,"OA"]
[null,null,"AR"]
[null,null,"FR"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,"EXPENSE DETAIL PART 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,null,"20. INSURANCE (NON-SCA)",null,null,"Check #","Check Date","Amount",null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,null,"Organization or Person",null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
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[null,null,"AR",null,null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,"AR",null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"AR",null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,null,null,null,null,null,"Show TOTAL on Pg. 4 Line 20",{"$f":"SUM(I12:I15)","v":0},null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,"CONTACT YOUR KINGDOM EXCHEQUER BEFORE USING THIS SECTION!",null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,"28. OTHER EXPENSES: ",null,null,null,null,"Paid to","Amount",null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,"Reason",null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,"Show TOTAL on Pg. 4 Line 28",{"$f":"SUM(I21:I26)","v":0},null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,"29. DONATIONS TO SCA, Inc. SUBSIDIARIES AND OTHER ",null,"Reason","Check #","Check Date","FED ID Number","Amount",null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,"501(c)(3) [NONPROFIT] ORGANIZATIONS:  Organization Name:",null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Show TOTAL on Pg. 4 Line 29",{"$f":"SUM(I31:I55)","v":0}]
[null,null,"Use additional sheets if necessary"]
[null,null,"-12b-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,"FINANCIAL COMMITTEE MEMBERSHIP",null,null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,"Mark Only One:",null,null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,null,"Financial Committee consists of Seneschal, Exchequer, and all other paid members in the branch.",null,null,null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,null,"Financial Committee consists of Seneschal, Exchequer, and all other paid members voting at a meeting.",null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,null,"Financial Committee consists of Seneschal, Exchequer, and other specified individuals below.",null,null,null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,"Title","Modern Name","Membership","Expiration",null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
[null,null,null,"SCA Name","Number","mm/yyyy",null,null,null,null,null,null,null,null,null,"11.c INCOME DTL","11.c INCOME DTL","13. FINANCE COMM","13. FINANCE COMM","11.c INCOME DTL"]
[null,null,"Seneschal",{"$f":"IF(Contents!$C$9=\"\",\"\",Contents!$C$9)","v":""},null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,"Exchequer",{"$f":"IF(Contents!$C$10=\"\",\"\",Contents!$C$10)","v":""},{"$f":"IF(ISBLANK(CONTACT_INFO_1!H15),\"\",CONTACT_INFO_1!H15)","v":""},{"$f":"IF(ISBLANK(CONTACT_INFO_1!H16),\"\",CONTACT_INFO_1!H16)","v":""},null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,null,{"$f":"IF(ISBLANK(CONTACT_INFO_1!D16),\"\",CONTACT_INFO_1!D16)","v":""},null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[]
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[]
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[null,null,"Use additional sheets if necessary"]
[null,null,"-13-"]
[]
[null,null,"X"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
[null,null,{"$f":"Contents!$E$3","v":"THE SOCIETY FOR CREATIVE ANACHRONISM, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT","2.a PRIMARY ACCOUNT"]
[null,null,{"$f":"Contents!$E$4","v":"FINANCIAL REPORT"},null,null,null,null,null,null,null,null,null,null,null,null,"2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS","2.b SECONDARY ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE","3. BALANCE"]
[null,null,null,{"$f":"Contents!B58","v":"Branch:                                                                           Period:               to                 ."},null,null,null,null,null,null,null,null,null,null,null,"4. INCOME","4. INCOME","4. INCOME","4. INCOME","4. INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL","5.a ASSET DTL"]
[null,null,null,"DEDICATED FUND LIST",null,null,null,null,null,null,null,null,null,null,null,"5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL","5.b LIABILITY DTL"]
[null,null,null,"Use this form only if you manage multiple funds within your group's accounts. This is a list of all funds and their current balances ",null,null,null,null,null,null,null,null,null,null,null,"6. INVENTORY DTL","6. INVENTORY DTL","9. TRANSFER IN","9. TRANSFER IN","6. INVENTORY DTL"]
[null,null,null,"as of the end date on this report. The total of all funds must equal the total ending cash from the Balance Sheet.",null,null,null,null,null,null,null,null,null,null,null,"7. REGALIA SALES DTL","7. REGALIA SALES DTL","10. TRANSFER OUT","10. TRANSFER OUT","7. REGALIA SALES DTL"]
[null,null,null,"Total of lines I.a (End) and I.b (End) on the Comparative Balance Sheet - CASH:",null,{"$f":"BALANCE_3!$H$19+BALANCE_3!$H$20","v":0},null,null,null,null,null,null,null,null,null,"8. DEPRECIATION DTL","8. DEPRECIATION DTL","11.a INCOME DTL","11.a INCOME DTL","8. DEPRECIATION DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9. TRANSFER IN","9. TRANSFER IN","11.b INCOME DTL","11.b INCOME DTL","9. TRANSFER IN"]
[null,null,null,"Name of Fund","  Purpose of Fund","End-of-Period",null,null,null,null,null,null,null,null,null,"10. TRANSFER OUT","10. TRANSFER OUT","11.c INCOME DTL","11.c INCOME DTL","10. TRANSFER OUT"]
[null,null,1,"General Fund","All Non-Dedicated Funds",null,null,null,null,null,null,null,null,null,null,"11.a INCOME DTL","11.a INCOME DTL","12.a EXPENSE DTL","12.a EXPENSE DTL","11.a INCOME DTL"]
[null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,"11.b INCOME DTL","11.b INCOME DTL","12.b EXPENSE DTL","12.b EXPENSE DTL","11.b INCOME DTL"]
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[null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,"12.a EXPENSE DTL","12.a EXPENSE DTL","COMMENTS","14. FUNDS","12.a EXPENSE DTL"]
[null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,"12.b EXPENSE DTL","12.b EXPENSE DTL","FREE FORM","COMMENTS","12.b EXPENSE DTL"]
[null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,"13. FINANCE COMM","13. FINANCE COMM",null,"5.c ASSET DTL","13. FINANCE COMM"]
[null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,"14. FUNDS","14. FUNDS",null,"5.d LIABILITY DTL","14. FUNDS"]
[null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,"15. NEWSLETTER","15. NEWSLETTER",null,"5.e LIABILITY DTL","15. NEWSLETTER"]
[null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,"COMMENTS","COMMENTS",null,"5.f LIABILITY DTL","COMMENTS"]
[null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
[null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,"2.d SECONDARY ACCOUNTS","10.b TRANSFER OUT",null,"5.h LIABILITY DTL","2.d SECONDARY ACCOUNTS"]
[null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,"5.c ASSET DTL","FREE FORM",null,"5.i LIABILITY DTL","5.c ASSET DTL"]
[null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,"5.d LIABILITY DTL",null,null,"9.b TRANSFER IN","5.d LIABILITY DTL"]
[null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
[null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,"6.b INVENTORY DTL",null,null,null,"9.c TRANSFER IN"]
[null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,"7.b REGALIA SALES DTL",null,null,null,"9.d TRANSFER IN"]
[null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
[null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,"9.c TRANSFER IN",null,null,null,"12.c EXPENSE DETAIL"]
[null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,"9.d TRANSFER IN",null,null,null,"FREE FORM"]
[null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,29,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
[null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,"FREE FORM"]
[null,null,31]
[null,null,32]
[null,null,33]
[null,null,34]
[null,null,35]
[null,null,36]
[null,null,37]
[null,null,38]
[null,null,39]
[null,null,40]
[null,null,41]
[null,null,42]
[null,null,null,"TOTAL:",null,{"$f":"SUM(F14:F55)","v":0}]
[null,null,"Use additional sheets if necessary"]
[null,null,"-14-"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTENTS","CONTENTS","CONTENTS","CONTENTS","CONTENTS"]
[null,null,{"$f":"Contents!B59","v":"Version: AS L 6 SMALL pdf LOCAL"},null,null,null,null,null,null,null,null,null,null,null,null,"1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO","1. CONTACT INFO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.c SECONDARY ACCOUNTS","9.b TRANSFER IN",null,"5.g LIABILITY DTL","2.c SECONDARY ACCOUNTS"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.e LIABILITY DTL",null,null,"9.c TRANSFER IN","6.b INVENTORY DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.f LIABILITY DTL",null,null,"9.d TRANSFER IN","7.b REGALIA SALES DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.g LIABILITY DTL",null,null,"10.b TRANSFER OUT","8.b DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.h LIABILITY DTL",null,null,"FREE FORM","8.c DEPR DTL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.i LIABILITY DTL",null,null,null,"9.b TRANSFER IN"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.b DEPR DTL",null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.c DEPR DTL",null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.b TRANSFER IN",null,null,null,"10.d TRANSFER OUT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.b TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.c TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.d TRANSFER OUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.c EXPENSE DETAIL"]
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