Western Tract Mission, Inc.
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Balance Sheet as at December 31,
2004
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ASSETS
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CURRENT
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2004
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Bank chequing
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$23,338.33
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Scotia Bank GIC
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10,000
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Total
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33,338.33
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FIXED ASSETS - AT COST
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Land
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5,000
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Buildings
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74,623
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Furniture and Equipment
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120,237
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Total Fixed Assets
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199,860.00
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TOTAL ASSETS
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233,198.33
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LIABILITIES
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0
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CURRENT
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Accounts Payable and Accrued Liabilities
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---
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---
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EQUITY
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Opening Balance
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218,720.25
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Current Surplus (Deficit)
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14,478.08
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TOTAL
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233,199.33
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APPROVED:
Archie Loewen
Chairman of the Board
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