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CANADIAN SNOWBIRD ASSOCIATION Combined Statement of Operations Year Ended October 31 (Expressed in Canadian Dollars) |
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| 2004 | 2003 | |||||||
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| Operating Fund |
Special Action Fund |
Total | Total | |||||
| Revenue | ||||||||
| Membership Fees | $ | 550,741 | - | $ | 550,741 | $ | 548,540 | |
| Insurance and benefit revenue | 404,156 | - | 404,156 | 400,409 | ||||
| Donations | - | 100,778 | 100,778 | 90,045 | ||||
| Interest | 2,046 | 11,209 | 13,255 | 20,034 | ||||
| Product sales | 2,657 | - | 2,657 | 859 | ||||
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| 959,600 | 111,987 | 1,071,587 | 1,059,887 | |||||
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| Expenses | ||||||||
| Salaries and benefits | $ | 241,740 | - | $ | 241,740 | $ | 247,051 | |
| Membership administration | 128,285 | - | 128,285 | 97,342 | ||||
| Postage | 93,668 | - | 93,668 | 95,843 | ||||
| Board and executive meetings | 91,985 | - | 91,985 | 87,808 | ||||
| Trade show | 81,560 | - | 81,560 | 76,244 | ||||
| Office administration and research | 80,713 | 1,502 | 82,215 | 65,941 | ||||
| Informational meetings | 64,306 | - | 64,306 | 53,566 | ||||
| Annual general meeting | 42,362 | - | 42,362 | 44,436 | ||||
| Telephone | 26,091 | - | 26,091 | 30,809 | ||||
| Advertising and promotion | 49,303 | 1,086 | 50,389 | 32,097 | ||||
| Special report - Special Action Fund | - | - | - | 548,540 | ||||
| Nouvelles "CSA" (French CSA News magazine) | 23,307 | - | 23,307 | 22,579 | ||||
| Internet | 18,063 | - | 18.063 | 18063 | ||||
| Amortization | 5,981 | - | 5,981 | 12,591 | ||||
| Legal | 5,000 | 8,500 | 13,500 | 13,173 | ||||
| Accounting | 4,000 | 2,000 | 6,000 | 6,000 | ||||
| Committee | - | 3,220 | 3,220 | 5,941 | ||||
| Research and development | - | 23,016 | 23,016 | 51,838 | ||||
| National Report Card | - | - | - | 32,262 | ||||
| Immigration and naturalization (US issue) | - | 21,833 | 21,833 | - | ||||
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| 956,364 | 61,157 | 1,017,521 | 993,584 | |||||
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| Excess (deficiency) of revenue over expenses for the year | $ | 3,236 | 50,830 | $ | 54,066 | $ | 66,303 | |
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See accompanying notes
Table of Contents Annual Report 2004 / Next Issue Story