CHEBUCTO COMMUNITY NET SOCIETY
Balance Sheet
Unaudited - see Notice to Reader
As at December 31,
		2005		2004
ASSETS
Current assets
Cash		$43,252		$53,532
Interest receivable		83		88
HST rebate receivable		7,802		4,107
Prepaids		1,899		3,228
		$53,036		$60,955
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities		$5,112		$6,423
Deferred revenue		21,053		21,053
		26,165		27,476
SURPLUS (DEFICIT)
Surplus		26,871		33,479
		26,871		33,479
		$53,036		$60,955
NOTICE TO READER
I have compiled this statement from information provided by management. I have not audited, reviewed or otherwise attempted to verify the accuracy or completeness of such information. Readers are cautioned that this statement may not be appropriate for their purposes.
	Johanne N. DesRosiers, C.A.
DARTMOUTH, NOVA SCOTIA	April 5, 2006