APPENDIX 1 TO THE VENTURE ASSOCIATION 2009 ANNUAL GENERAL MEETING |
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FINANCIAL STATEMENT |
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2009 | 2005 - 2008 | |||
REVENUES | ||||
Memberships |
9,415.00 |
1,780.00 | ||
Reunion Events | 42,885.00 | |||
Sponsor's Contribution | 2,400.00 | |||
Photo Sales | 80.00 | |||
Foreign Exc | 3.59 | |||
Gross Revenue | 54,700.00 | 1,863.59 | ||
EXPENSES | ||||
The Signal | 364.78 | 1,674.08 | ||
Bank Srvc | 6.44 | |||
WebSite | 224.58 | 390.87 | ||
PO Box for Registration | 149.95 | |||
Office Supplies | 500.00 | |||
Cadet Pin Mementos | 1,865.00 | |||
Reunion Event Payments | 36,357.00 | 750.00 | ||
Welland Room Project | 1,190.00 | |||
Statue Project | 531.08 | |||
Awards | 1,309.00 | |||
AGM Costs | 1966.00 | 892.22 | ||
Total Expenses | 41,427.31 | 6,743.69 | ||
Surplus (Deficit) | 13,272.69 | (4,880.10) | ||