RECEIPTS REVENUE
Membership fees & 4,892.36 Sales $ 202,550.24
Newsletter advertising 969.89 Cash over short 118.65
Miscellaneous 69,44 Foreign exchange (455.61)
Interest income 631.11 Pottery rental 171.15
Workshop Income L2r7.50 Term deposit interest 224.81
GALLERY OF B.C. CERAMICS
(See SCHEDULE A) 19,418.99
202,576.24
26,840,235
DIRECT EXPENDITURES
EXPENDITURES. Commissions 121,581.71
Awards 325.00 Damage 1,133.20
General meetings 14.43 Visa discount 2,780.02
Exhibitions. 2316.49
Bank charges 115.92
Telephone 409.04 125,494.95
Publications 87.00
Horporarta 111.95
Legal and accounting 752.00 7708141
Workshop expenses W?T.a5
Library 264.04
Depreciation 08.62
Miscellaneous 0.00
Newsletter 4.945.104 ADMINISTRATIVE EXPENSES
Office supplies 563.31
Office wages 3,662.00 Wages and benefits 27,453,589
Rent 1,294.00 Rent 10,600,00
Hytira 760.08 Repairs and maintenance 454.40
Studio 5 supplies 750.29 Show expenses 2,598.75
Accounting and legal 975.00
Store supplies 2, 283,02
17,286.50 Packaging and postage 2,213.38
Hydra Seb. 72
Advertising and promotion 3,300.75
NET INCOME (LOSS) FOR THE YEAR _ 9,562.73 Bank charges and interest ¥43,42
Office expenses. 1,083.39
Telephone 1472.52
Depreciation 1,724.98
Insurance 796.00
Parking T6S.00
Business license ___ 82.00.
57,662.92
EXCESS OF RECEIPTS
OVER EXPENDITURES 19,418.98
Ss