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Content —» AGM/EGM Minutes —» 2) June 30, 2004 AGM Meeting - Financial Statement
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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
�
��=========


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