Potters Guild of British Columbia Balance Sheet As at December 31, 2004 Assets Current Assets: Petty Cash Operating Account 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 PST Payable Fire Relief Fund Credit Notes/Gift Certificates/Layaway Special Order Deposits Total Current Liabilities Total Liabilities Equity Retained Earnings Net Income (Loss) for the Year Accumulated Surplus (Deficit) Total Liabilities and Equity JulylAugust2005 Potters Guild of British Columbia Newsletter 761 33,413 4,194 304 1,474 40,145 15,223 55,368 (56) 25,117 2,000 1,005 257 2,769 134 2,107 33,333 33,333 10,036 12,000 22,036 55,368 15