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Eastern Canadian Bridge Conference

 

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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