POTTERS' GUILD OF B.C SCHEDULE A—GALLERY OF B.C. CERAMICS
RECEIPTS REVENUE
Membership fees $ 5,487.10 Sales $ 191,018.16
Gallery rent 6,767.64 Cash over/short 134.81
Gallery hydro 543.72 Foreign exchange (146.12)
Studio rent 1,785,60 Pottery rental 49.50
Newsletter advertising 870.42 Term deposit rental 240.00
Workshop 1,518.69 191,296.35
ate 2,195.18
acellancous 320.59 RE
GALLERY OF B.C. CERAMICS INCOME eae
(See SCHEDULE A} ~3,583,09 Commissions 113,391.75
23,072.03 Damage 57.00
Visa discount —3,346.14
116,704.89
EXPENDITURES 74,501.46
=a 8,833.92 ADMINISTRATIVE EXPENSES
H 1,291.48
Office 1,058.99 Repairs and maintenance 1,211,352
Legal and accountin Show expenses 94.90
pra meetings jeer Accounting and legal 2,196.50
Miscellaneous 882.34 Store supplies 1,690.50
Newsletter 5,533.01 Computer use 106.74
Publications 45.48 Packaging and postage 2,066.25
Studio 5 54.38 Hydro 543.72
Awards 1,010.62 Advertising and promotion 5,797.11
Workshops 1,961.75 Bank charges and interest 1,478.30
Video 528.25 Office expenses 1,818.70
Exhibitions 5,230.60 Telephone 1,902.39
Library 810.35 Depreciation 2.615,36
Depreciation 574 70 Insurance 1,137.00
Parking 900,00
36,972.16 Business license __ 7.90
70,918.37
NET INCOME (LOSS)
FOR THE PERIOD 900.
($33,900.19) | EXCESS OF RECEIPTS
| OVER EXPENDITURES (DEFICIENCY) 8 3,583.09
March, 19902 Page 5