L’ASSOCIATION DES FRANCOPHONES DE NANAIMO

SCHEDULE OF REVENUES AND EXPENDITURES

FOR THE YEAR ENDED MARCH 31, 1997

(Unaudited)

CULTURAL

REVENUES
Transfer from Bingo
Sugar festival
Sale of cheese and syrup (net)
Other

EXPENDITURES
Sugar festival
Salaries
Office
Other

EXCESS OF CULTURAL EXPENDITURES
OVER REVENUES

YOUTH AND SOCIAL

REVENUES
Transfer from Bingo
Social activities
Youth activities

EXPENDITURES
Social activities
Youth activities
Salaries
Office

EXCESS OF YOUTH AND SOCIAL EXPENDITURES
OVER REVENUES

See notes to financial

- 8 -

$ (1,288)
$ 3,829
269

statements

Schedule 2

; 10,092

$ (4,386)
$ 2,237
95

CHARTERED ACCOUNTANTS
Est. 1945