Professional Documents
Culture Documents
NOTICE TO READER
On the basis of information provided by management, I have compiled the balance sheet of CINEMA POLITICA CONCORDIA as at August 31st, 2013 and the statements of operations and net assets for the year then ended. I have not performed an audit or a review engagement in respect of these financial statements and, accordingly, I express no assurance thereon. I have also prepared a number of journal entries. Readers are cautioned that these statements may not be appropriate for their purposes.
228 228 $
6 687 6 915 $
11 335 11 335 $
Approved: , Director
Expenditures Salaries Benefits Professional fees Film rights and purchases Artist fees and awards Events expenses Travel and transportation Stationery and office supplies Postage and telecommunications Advertising and promotion Bank charges Bad debts Amortization Excess (deficiency) of revenues over expenditures NET ASSETS, beginning of year NET ASSETS, end of year
15 054 1 957 20 451 9 478 566 16 819 574 84 1 151 5 768 604 864 222 73 592 (4 420)$ 11 335 $ 6 915 $
7 641 993 21 751 8 355 450 10 504 1 119 237 1 395 4 031 317 1 596 50 58 439 3 527 $ 7 808 $ 11 335 $