Schedule 3 L’ASSOCIATION DES FRANCOPHONES DE NANAIMO SCHEDULE OF REVENUES AND EXPENDITURES FOR THE YEAR ENDED MARCH 31, 1997 (Unaudited) 1997 1996 COMMUNICATION REVENUES Transfer from Bingo $ 371 $ 1,434 Bastion advertising 331 75 Other 23 16 725 1,525 EXPENDITURES Bastion newsletter 2,516 3,883 Other 465 483 2,981 4,366 EXCESS OF PUBLIC RELATIONS EXPENDITURES OVER REVENUES $ (2,256) .§ (2,841) VISIBILITE 2000 REVENUES Grants $ 8,673 $ - EXPENDITURES Salaries 8,673 = EXCESS OF VISIBILITE 2000 EXPENDITURES OVER REVENUES $ - $ - See notes to financial statements - 9 - A BESTWICK & PARTNERS CHARTERED ACCOUNTANTS Est. 1945