Western Tract Mission, Inc.
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|
Balance Sheet as at December 31, 2005
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ASSETS
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|
CURRENT
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2004
|
2005
|
|
Bank chequing
|
$23,338.33
|
$24,511.58
|
|
Credit Union GIC
|
10,000
|
10,160
|
|
Total
|
33,338.33
|
34,671.58
|
|
|
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FIXED ASSETS - AT COST
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|
Land
|
5,000
|
5,000
|
|
Buildings
|
74,623
|
74,623
|
|
Furniture & Equipment
|
120,237
|
120,237
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Total Fixed Assets
|
199,860.00
|
199,860.00
|
|
TOTAL ASSETS
|
233,198.33
|
|
|
|
|
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LIABILITIES
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|
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0
|
0
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EQUITY
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|
|
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Opening Balance
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218,720.25
|
233,198.33
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|
Current Surplus (Deficit)
|
14,478.08
|
1,333.25
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|
Year End Equity
|
233,198.33
|
234,531.58
|
|
TOTAL EQUITY & LIABILITY
|
233,199.33
|
234,531.58
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|
APPROVED:
Archie Loewen
Arnold Stobbe
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