10.

L' Association des Francophones de Nanaimo

Notes to the Financial Statements
For the year ended March 31, 2005

Grants
2005 2004
Canadian Heritage 85,000 93,205
City of Nanaimo 6,000 6,700
Federal Government funding - other 10,984 15,000
Human Resource Development Canada 3,520 3,456
Presentation of the arts 30,000 10,000
Province of Quebec 15,000 9,800
Industry Canada 12,000 4,000
Province of B.C. 15,380 -
177,884 142,161
Event costs
2005 2004
Marketing, promotion and advertising 206,223 126,128
Performers 30,613 28,303
Materials and incidentals 24,167 28,518
Accommodations, food and technical services 25,892 37,944
Other costs 872 273
287,767 221,166

Comparative figures

Certain comparative figures have been reclassified to conform with current year presentation.