CCBot/2.0 (http://commoncrawl.org/faq/) British Columbia Geocaching Association —» Content —» AGM/EGM Minutes —» 2) June 30, 2004 AGM Meeting - Financial Statement
Home Newest Caches Forums Your Account About BCGA Search Blitz  
Ghost Towns
Ghost Towns:  [?] . Hedely [M | C]  Anyox [M | C]  Bradian [M | C]  Butedale [M | C]  Sandon [M | C]  Cody [M | C]  Kitsault [M | C]  Moyie [M | C
Toggle Content=  Register or Login  Please Join our Association 
topleft topfill topright
Toggle Content Our Sponsors
Worldcaching.com
Worldcaching.comLandsharkz Coins and Geocaching GearGold CountryCaching Containers
bottomleft bottomfill bottomright
topleft topfill topright
Toggle Content Waypoints
bottomleft bottomfill bottomright
topleft topfill topright
Toggle Content Coming Events
bottomleft bottomfill bottomright
Content —» AGM/EGM Minutes —» 2) June 30, 2004 AGM Meeting - Financial Statement
toplefttopfilltopright

2) June 30, 2004 AGM Meeting - Financial Statement

British Columbia Geocaching Association Balance Sheet as of 6/30/2004 (AGM)
ASSETS��
�
�ASSETS��
��Chequing Account530.02�
��Petty Cash120.00�
��Petty Cash----------------�
��Total Cash�650.02
��Pay Pal�0.00
��Visa/Mastercard�0.00
��Accounts Receivable�0.00
��Credit Union Shares�50.00
��----------------
�TOTAL ASSETS�700.02
��----------------
�
�FIXED ASSETS��
��Office Equipment0.00�
��Depreciation - Office Equipment0.00�
�----------------�
��Office Equipment Net Value�0.00
��----------------
�TOTAL FIXED ASSETS�0.00
��----------------
TOTAL ASSETS�700.02
��=========
�
LIABILITIES��
�
�LIABILITIES��
��Accounts Payable�160.00
��GST Collected0.00�
��GST Paid0.00�
�----------------�
��GST Payable�0.00
��----------------
��Miscellaneous Liability�0.00
��----------------
�TOTAL LIABILITIES�160.00
��----------------
�
TOTAL LIABILITIES�160.00
��----------------
EQUITY��
�
�EQUITY��
��Retained Earnings�0.00
��Current Earnings�440.02
��Due to Membership�0.00
��Additional Contributions by Members�100.00
��----------------
�TOTAL EQUITY�540.02
��----------------
�
TOTAL EQUITY�540.02
��----------------
LIABILITIES AND EQUITY�700.02
��=========
�
Revenue��
�
�Revenue��
��Bank Interest�0.02
��Membership Dues�600.00
��Miscellaneous Revenue�0.00
��----------------
�TOTAL REVENUE�600.02
��----------------
�
TOTAL REVENUE�600.02
��----------------
�
EXPENSE��
�
�EXPENSE��
��Total G.S. Taxable Expense�0.00
��BCGA Community Support�00.00
��Licenses and Permits�160.00
��Bank Service Charges�0.00
��----------------
�TOTAL EXPENSE�160.00
��----------------
�
TOTAL EXPENSE�160.00
��----------------
NET INCOME�440.02
�
��=========


bottomleftbottomright
topleft topfill topright
Advertisement
bottomleft bottomfill bottomright

:: Copyright 2003 - 2009 BC Geocaching Association ::

RSS Feed:
Follow us on Twitter: http://twitter.com/BCGeocaching
Interactive software released under GNU GPL, Code Credits, Privacy Policy
Theme by British Columbia Geocaching Association.