ACTR - All Accounts						ACTR - All Accounts
	Interim Income Statement						Balance Sheet
	1/1/2004 through 05/28/2004						5/28/2004
	Income/Expenses						Assets
	Income
	Banquet.Revenues		$ 103.00				Cash and Bank Accounts
	Donations:						BMO Cheq 8026335	10,093.08
	TaxRcpt:						BMO Invest 33555477	7,417.52
	Congress	$ -					TD 8125546-01	2,000.00
	Lawrence	$ -					TD 8125546-02	1,394.12
	McCallum	$ 440.00					TD 8125546-03	1,423.93
	Total Donations	$ 440.00	$ 440.00				TD 8125546-06	2,865.33
							TD 8125546-07	3,365.62
	Grants:						TD 8125546-08	3,572.00
	HSSFC	$ -					TD 8125546-09	3,572.00
	SSHRC	$ 3,810.00					TD 8125546-10	3,572.00
	Total Grants	>	$ 3,810.00				TD Cheq 5001061	331.79
							Total Cash and Bank Accounts	39,607.39
	Interest Earned		$ 451.12
	Membership		$ 6,316.00
	Total Income		$ 11,120.12				Total Assets	39,607.39
	Expenses						Liabilities & Equity
	Banquet.Exp		$ 500.00				Liabilities	-
							Equity	39,607.39
	Fees:
	CCA	$ 80.25					Total Liabilities & Equity	39,607.39
	GuestSpeaker	$ -
	HSSFC	$ 1,150.00
	IFTR	$ 273.68
	TRIC	$18,722.00
	Total Fees	>	$ 20,225.93
	Gift		$ -
	Publications Exp:
	Newsletter	$ 429.79
	Total Publications Exp	>	$ 429.79
	Scholarships:
	LawrencePrize	$ -
	McCallum	$ 1,200.00
	Total Scholarships	>	$ 1,200.00
	Translation		$ 103.60
	Travel:
	Congress	$ -
	Exec	$ 1,420.66
		-
	Total Travel	>	$ 1,420.66
	Total Expenses		$ 23,879.98
	Total Income/Expenses		$ (12,759.86)