|
| |
| Eastern Canada Bridge Conference |
| Statement
of Receipts and Expenditures |
| for
the year ended December 31, 2009 |
| Receipts |
|
|
|
Interest |
|
$
2.67 |
|
Levee: |
|
|
|
Montreal (1) |
$
670.50 |
|
|
Fredericton |
$
349.00 |
|
|
Quebec
City |
$
357.50 |
|
|
Kingston |
$
632.25 |
|
|
Ottawa |
$
656.50 |
|
|
|
|
$
2,310.92 |
| Expenditures |
|
|
|
Bank charges |
$
8.20 |
|
|
|
|
|
|
Disbursed: |
|
|
|
Webmaster |
$
250.00 |
|
|
Meeting Expenses |
$
214.90 |
|
|
Honoraria |
$
600.00 |
|
|
Translation |
$
150.00 |
|
|
Miscellaneous |
$
39.00 |
|
|
Secretary Expenses |
$
12.91 |
|
| |
|
$
1,381.42 |
|
|
|
|
|
Net receipts |
|
$
1,970.02 |
|
|
|
|
| (1)
reduced by $ 58.50 re overpayment last year in
2008 |
|
|
|
|
|
|
|
|
| Eastern
Canada Bridge Conference |
| Balance
Sheet |
| as
at December 31, 2009 |
| Assets |
|
|
|
Bank |
$
6,196.13 |
|
|
Receivable (Montreal) |
670.50 |
|
|
Receivable (Quebec City) |
357.50 |
|
|
|
|
|
| Equity
& Liabilities |
|
|
|
Levee Quebec City |
$
357.50 |
|
|
Equity 1 January 2009 |
$
5,831.71 |
|
|
Net proceeds 2009 |
$
1,393.41 |
|
|
|
|
$
7,224.13 |
|
