L'ASSOCIATION DES FRANCOPHONES DE NANAIMO
STATEMENT OF OPERATIONS
FOR THE YEAR ENDED MARCH 31, 2002

002 001
REVENUES
Gaming $ 25,203 $ 21,263
Gifts in kind (note 7) 79,858 25,434
Grants (note 8) 176,102 129,834
Interest income 3,755 4,430
Goods sold, fees and miscellaneous 39.408 35.030
324.326 215,991
EXPENSES
Accounting, audit and legal 5,281 4,163
Administration and supplies 6,346 5,340
Bad debts 600 -
Equipment rental 464 3,875
Events (note 9) 108,489 56,690
Goods used and sold 13,940 11,723
Insurance 1,496 1,012
Interest and bank charges 1,941 1,074
Rent 22,840 26,652
Repairs and maintenance 1,129 934
Subcontracts 5,470 2,810
Subscriptions and fees 1,911 2,631
Telephone, fax and internet 4,000 3,051
Travel 11,334 13,378
Utilities 1,396 1,656
Wages and employee benefits 124.829 82.555
__ 311.466 —___ 217,544
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES $ 12.860 $ (1,553)
See notes to financial statements
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