Potters Guild of British Columbia
Balance Sheet
As at December 31, 2005

Assets

Current Assets:
Petty Cash
Operating Account
Float

Accounts Receivable
Inventory MOC Books
Prepaid Expenses

Total Current Assets
Net Fixed Assets

Total Assets
Liabilities

Current Liabilities
Accounts Payable
Accrued Expenses Payable
Vacation Pay Payable
WCB Payable
Northwest Ceramics Foundation
Fire Relief Fund
Credit Notes/Gift Certificates/Layaway
Special Order Deposits
BC in a Box
Japan Exhibition Tour
BAG Exhibit

Total Current Liabilities
Total Liabilities
Equity
Retained Earnings

Net Income (Loss) for the Year
Accumulated Surplus (Deficit)

Total Liabilities and Equity

May 2006 Potters Guild of British Columbia Newsletter

67
43,897
150
2,889
304
2,317

49,606

15,907

65,513

28,046
2,000
2,497

312
(597)
134
1,181
(56)
3,776
680
(80)

37,893

37,893

24,044
3,576

27,620

65,513

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