L' Association des Francophones de Nanaimo

Statement of Operations
For the year ended March 31, 2006

2006 2005

SS

Revenue
Gaming
Gifts in kind (Note 8)
Grants (Note 9)
Interest income
Goods sold, fees and miscellaneous

Expenses
Amortization
Administration and supplies
Equipment rental
Event costs (Note 10)
Goods used & sold
Insurance
Interest and bank charges
Professional fees
Rent
Repairs and maintenance
Sub-contracts
Subscriptions and fees
Telephone, fax and internet
Travel
Utilities
Wages and employee benefits

24,624 24,642
206,274 247,001
223,916 177,884

1,530 1,302
100,729 79,381
557,073 530,210

5,459 6,152

9,626 6,948

12,134 8,000
232,952 287,767

27,322 17,401

4,456 4,305
543 902
7,300 6,004
16,405 14,864
2,418 812
69,326 37,167
1,799 2,984
3,496 4,577
49,501 28,630
1,818 1,726
116,018 103,673
560,573 531,912

— EE

Shortfall of revenue over expenses

The accompanying notes are an integral part of these financial statements

(3,500) (1,702)