Financial Report
| 2nd AGM | 11-Jun-05 | ||||||
| Statement of Receipts and Expenditures | |||||||
| For the Period | Sep-04 | to | Jun-05 | ||||
| Balance as of | Sept 1/04 | $484.85 | |||||
| Receipts | |||||||
| Membership Dues | 26 memberships | $910.00 | |||||
| interest at Bank of Montreal | $0.30 | ||||||
| ($0.03 or $0.04/month) | |||||||
| Total Receipts | $910.30 | ||||||
| Expenditures | |||||||
| Office Expences | Seal | $57.44 | |||||
| AGM snacks | $48.89 | ||||||
| post office rental for 1 year | $126.16 | ||||||
| brochures | $253.00 | ||||||
| Total Expenditures | $485.49 | ||||||
| Excess of Receipts over Expenditures | $424.81 | ||||||
| Cash on Hand as of | May 31, 2005 | $909.66 | |||||
| Treasurer: Jocelyne Hellou | |||||||