|
| |
| Eastern Canada Bridge Conference |
| Statement
of Receipts and Expenditures |
| for
the year ended December 31, 2008 |
| Receipts |
|
|
|
Interest |
|
$
424.19 |
|
Levy: |
|
|
|
Montreal (1) |
$
787.50 |
|
|
Halifax |
$
391.00 |
|
|
Quebec
City |
$
493.25 |
|
|
Kingston |
$
645.25 |
|
|
Ottawa |
$
610.25 |
|
|
|
|
$
2,927.25 |
|
|
|
|
|
|
|
$
3,351.44 |
| Expenditures |
|
|
|
Bank charges |
$
8.00 |
|
|
|
|
|
|
Disbursed: |
|
|
|
Web set-up |
$
884.00 |
|
|
Postage & copying |
$
27.62 |
|
|
Meeting |
$
111.80 |
|
|
President |
$
300.00 |
|
|
Translation |
$
50.00 |
|
|
|
|
$
1,381.42 |
|
|
|
|
|
Net receipts |
|
$
1,970.02 |
|
|
|
|
| (1)
overpaid by $58.50 - carried forward (see balance sheet) |
|
net
addition to equity $1911.52 ($1970.02 - $58.50) |
|
|
|
|
|
|
|
|
| Eastern
Canada Bridge Conference |
| Balance
Sheet |
| as
at December 31, 2008 |
| Assets |
|
|
|
Desjardins |
|
$
5,831.71 |
|
|
|
|
| Equity
& Liabilities |
|
|
|
Prepayment |
$
58.50 |
|
|
Equity 1 January 2008 |
$
3,861.69 |
|
|
Net proceeds 2008 |
$
1,911.52 |
|
|
|
|
$
5,831.71 |
|
