BPMAnnualReportComplete2017
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BRALORNE-PIONEER MUSEUM SOCIETY<br />
Statement of Earnings and Retained Earnings<br />
Year Ended December 31, 2016<br />
(Unaudited - See Notice To Reader)<br />
2016 2015<br />
$ $<br />
REVENUE 50,480 49,297<br />
EXPENSES<br />
Advertising and promotion 130 60<br />
BRVCA Management Agreemen 14,698 16,092<br />
Bad debts - 435<br />
Fundraising Expenses 1,726 -<br />
Office 421 528<br />
Professional fees 1,200 1,145<br />
Rental - 2,000<br />
Repairs and maintenance - 385<br />
Salaries and wages 17 15,385<br />
Collections Management 30,886 -<br />
Utilities - 829<br />
49,078 36,859<br />
EXCESS OF REVENUES OVER EXPENSES 1,402 12,438<br />
NET ASSETS, beginning of year 18,478 6,040<br />
NET ASSETS, end of year 19,880 18,478<br />
See notes to financial statements<br />
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