Treasurer’s Report / Rapport du trésorier

Brian Parkinson

Balance Sheet (05/2/01)

Assets/Actit Balance/Solde
Bk of Montreal    44505.16
CT savings            1214.56
CT 2105859         1000.00
Ct 2106852          1102.50
CT 2129591        1182.61
Ct 2133028         1000.00
CT 2135220        1394.12
CT 2138324        2000.00
CT 2143150        1935.29
CT 2150300        3000.00
CT 2150488        1037.50
CT 2152837        3501.41
CT 2158347        2525.32
GST owed              (35.72)
Total                  65359.72

Income Statement /Déclaration des revenus et des dépenses  (01/01/01 - 05/22/01)

Income/Revenus Balance/Solde
Banquet                                 481.00
Donations/dons                      390.00
Grants/subventions               3810.00
Memberships/Abonnements 4965.00

Total                                   9646.00

Expenses/Dépenses
total                                         0.00

Total income/expenses        9646.00
Total des revenus et des dépenses

Newsletter / Bulletin 25.2