Schedule 2
L’ ASSOCIATION DES FRANCOPHONES DE NANAIMO

SCHEDULE OF REVENUES AND EXPENDITURES

FOR THE YEAR ENDED MARCH 31, 1998

(Unaudited)
1998 1997
CULTURAL
REVENUES
Transfer from bingo $ 6,530 S- 115
Sugar festival 554 855
Sale of cheese and syrup (net) 1,239 562
Other 681 2,030
9,004 3,562
EXPENDITURES
Sugar festival 3,048 1,048
Office 1,136 983
Other 4,085 2,819
8,269 4,850
EXCESS (DEFICIENCY) OF CULTURAL «
REVENUES OVER EXPENDITURES $ 735 $ (1,288)
YOUTH AND SOCIAL
REVENUES
Transfer from bingo $ - $ 3,829
Social activities 4 269
Youth activities 8,545 6,870
8,549 10,968
EXPENDITURES
Social activities 327 694
Youth activities 9,216 12,253
Office 313 563
9, 856 ____ 13,510
EXCESS OF YOUTH AND SOCIAL
EXPENDITURES OVER REVENUES $ (1,307) $ (2,542)

See notes to financial statements

— 8 7 BESTWICK &

CHARTERED ACCOUNTANTS
Est. 1945