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Western Tract Mission, Inc.

Balance Sheet as at December 31, 2001


ASSETS

CURRENT

2001

2000

Bank

$36,1124

$69,120




FIXED ASSETS - AT COST



Land

5,000

5,000

Buildings

74,623

74,623

Furniture and Equipment

120,237

120,237



199,860


199,860


TOTAL ASSETS


$235,984


$268,980





LIABILITIES




CURRENT



Accounts Payable and Accrued Liabilities

---

---


---

---




EQUITY

235,984

268,980


See Accompanying Notes

APPROVED:
(signatures)
Archie Loewen
Arnold Stobbe





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MAILING DESK: WESTERN TRACT MISSION INC.
401 - 33rd Street West,
Saskatoon, SK. S7L 0V5