Schedule 4
L’ASSOCIATION DES FRANCOPHONES DE NANAIMO

SCHEDULE OF REVENUES AND EXPENDITURES

FOR THE YEAR ENDED MARCH 31, 1997

(Unaudited)
1997 1996
BINGO
REVENUES
Bingo revenues $ 10,789 $ 33,792
EXPENDITURES
Bingo hall 5,653 13,389
Bank Charges 402 -
Transfer to communication 371 1,434
Transfer to education 419 17,687
Transfer to cultural 115 3,136
Transfer to youth and social 3,829 2,237
10,789 37,883
EXCESS OF BINGO EXPENDITURES
OVER REVENUES $ - .$ (4,091)

See notes to financial statements
- 10 -

CHARTERED ACCOUNTANTS
Est. 1945