|
Western Tract Mission, Inc.
|
|
Balance Sheet as at December 31,
2002
|
|
ASSETS
|
|
CURRENT
|
2001
|
2002
|
|
Bank chequing
|
$9,363.00
|
$9,916.60
|
|
Scotia Bank GIC
|
26,929
|
21,929.34
|
|
Total
|
36,292
|
31,845.94
|
|
|
|
|
|
FIXED ASSETS - AT COST
|
|
|
|
Land
|
5,000
|
5,000
|
|
Buildings
|
74,623
|
74,623
|
|
Furniture and Equipment
|
199,860
|
199,860
|
|
|
|
|
|
TOTAL ASSETS
|
236,152
|
231,705.94
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
|
CURRENT
|
|
|
|
Accounts Payable and Accrued
Liabilities
|
---
|
---
|
|
|
---
|
---
|
|
EQUITY
|
|
|
|
Opening Balance
|
269,148
|
236,151.87
|
|
Current Surplus (Deficit)
|
(32,996)
|
(4,445.93)
|
|
TOTAL
|
236,152
|
231,705.94
|
|
APPROVED:
Archie Loewen
|
|
|
|
