When the selection is to include 'All Accounts' and Written Off Loans, the value is the total records in MASTER (or the end of month file for the month selected) for the report is the 'Total Memberships' value.

When the selection is to include 'All Accounts' and Written Off Loans are reported seperately, a total of loans that have a WRTOFF = 1 using  account base only (one account base could have more than one written off loan) is subtracted from the total in MASTER to populate 'Total Memberships'. The total of Written Off memberships is a line item on the 'Active Memberships' page of the report on the line titled 'Memberships W/Written Off Loans'.

The same caluclation applies for 'Total Members (SSN/TIN)', but rather than the Account Base, the SSN / TIN is used to group memberships.

This report is also used for the monthly client billing.