REPORTS }

GALLERY OF B.C, CERAMICS
CONDENSED TNOHE STATEMENT
YEAR ENDING 3] DECEMBER 1986

TNOOME Sales wy eineH
less: Commissions d 859.16
ai “ZT, 500-31
Other income __169.63
Gross income § 44,109.94
EXPENDITURES Rent 10,772.00
~—s Adages 19,761.65
Other expenses _9,845.18 40,378.83
ee erttrrtet et
CONDENSED BALANCE SHEET
AS AT 31 DECEMBER 1965
ae Rastomect, fiers og gaa rte
pment net 2,987.
Total Assets “Ses58
LIABILITIES Accounts payable 3,000.00
MEMBERS' EQUITY Opening deficit ($1,267.13)
Net profit for year 3,731.11 _2,463.98
Total liabilities & members" equity 35,203.08
INCOME Fees, sales, workshops
— advertising , 8,707.26
EXPENDITURES News letter $3,176.65
Advertising 1,877.74
ea
Stat *
. "895.57___ 14,139.29
Net loss for year ae

rtrrretrtrt sé & +

3