L'ASSOCIATION DES FRANCOPHONES DE NANAIMO

STATEMENT OF OPERATIONS

FOR THE YEAR ENDED MARCH 31, 2004

REVENUES

Gaming

Gifts in kind (note 8)

Grants (note 9)

Interest income

Goods sold, fees and miscellaneous

EXPENSES

Accounting, audit and legal
Administration and supplies
Equipment rental

Events (note 10)

Goods used and sold
Insurance

Interest and bank charges
Rent

Repairs and maintenance
Subcontracts

Subscriptions and fees
Telephone, fax and internet
Travel

Utilities

Wages and employee benefits

LOSS ON DISPOSAL OF ASSETS

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES

See notes to financial statements

-4-

004

$ 24,324
206,882
142,161

1,702

69.170

444.239

4,545
7,808
7,235
221,166
24,014
4,600
432
14,493
1,464
17,265
2,141
4,850
16,511
1,890
107,777

—__436.191
8,048

(1.355)
$ 6.693

————

2003

$ 28,162
192,740
126,330

1,925

66.416

415.573

6,008

$ (1,144)