RECEIPTS

Membership fees
Gallery rent
Gallery hydro
Studie rert

Workshop
Publications
Interest
Miscellaneous

[See SCHEDULE Aj

EXPENDITURES

Rent
Hydro
Wages
Telephone
Office

General meetings
Newsletter
Publications
Awards
Workshops
Exhibitions
Library
Miscellaneous
Deprecation

|
_ NET INCOME [LOSS)
| FOR THE PERIOD

February, 199]

|
POITERS' GUILD OF B.C.

Newsletter advertising

Legal and accounting

$ 6,075.00
10,500.00
543.72
1,920.00
1,137.08
1,933.83
7.50
647.26
254.68

GALLERY OF B.C, CERAMICS [INCOME
12,697.06

35,716.14

13,716.00
1,361.07
4,575.00

447.96
931.60
807.00
565.45
5,168.07
348.95
620.00
1, 578.37
613.08
487,20
250,61]
405.87

31,776,323

ee

§ 3,939.81

SCHEDULE A—GALLERY OF B.C, CERAMICS

REVENUE

Sales

Cash over/ short
Porelgn exchange
Pottery rental

DIRECT EXPENDITURES

Commissions
Damage
Visa discount

ADMINISTRATIVE EXPENSES

Wages and benefits

Rent

Repairs and maintenance
Show expenses
Accounting and legal
Store supplies

Jury selection

Packaging and postage
Hydro

Advertising and promotion
Bank charges and interest
Office expenses

Telephone

Depreciation

Insurance

Parking

Business license

EXCESS OF RECEIPTS
OVER EXPENDITURES (DEFICIENCY)

$ 14.679.16

193,880.30

3,193.28
117,760.52

63,422.72

$ 12,697.06

62.16
(1,548.29)
687.27

114,145.74
421.50

76, 119.78

33,500.17
10,500.00
497.67
262.26
2,447.50
1.673.835
150.00
1,875.62
543.72
4,156.05
958.47
2,006.79
1,531.33
2,003.29
280,00
88:3.00
54.00

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