BPMAnnualReportComplete2017

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BRALORNE-PIONEER MUSEUM SOCIETY Balance Sheet December 31, 2016 (Unaudited - See Notice To Reader) 2016 2015 $ $ ASSETS CURRENT Cash 15,394 18,125 Accounts receivable 6,173 1,981 Inventory 372 372 21,939 20,478 LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT Accounts payable 2,059 2,000 RETAINED EARNINGS 19,880 18,478 LIABILITIES AND SHAREHOLDERS' EQUITY 21,939 20,478 See notes to financial statements 2
BRALORNE-PIONEER MUSEUM SOCIETY Statement of Earnings and Retained Earnings Year Ended December 31, 2016 (Unaudited - See Notice To Reader) 2016 2015 $ $ REVENUE 50,480 49,297 EXPENSES Advertising and promotion 130 60 BRVCA Management Agreemen 14,698 16,092 Bad debts - 435 Fundraising Expenses 1,726 - Office 421 528 Professional fees 1,200 1,145 Rental - 2,000 Repairs and maintenance - 385 Salaries and wages 17 15,385 Collections Management 30,886 - Utilities - 829 49,078 36,859 EXCESS OF REVENUES OVER EXPENSES 1,402 12,438 NET ASSETS, beginning of year 18,478 6,040 NET ASSETS, end of year 19,880 18,478 See notes to financial statements 3
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Page 3 and 4: President’s Report During the las
Page 5 and 6: Collection Management Project • T
Page 7 and 8: Janis Irvine Janis Irvine has joine
Page 9 and 10: This project would not be possible
Page 11 and 12: Museum Day As part of an effort to
Page 13 and 14: BRALORNE-PIONEER MUSEUM SOCIETY Fin
Page 15: 155 Main Street PO Box 1660 Lillooe

BPMAnnualReportComplete2017

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