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TANZER 22 CLASS ASSOCIATION
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Balance sheet - unaudited
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As at January 17, 2015
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Canadian dollars
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20142013201220112010200920082007200620052004200320022001
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ASSETS
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Current
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Bank - Canadian91608815898295948699847455121076627843249239318941561962
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PayPal 60111077
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Bank - U.S. dollars7157147237237235782879106027186105327078120221131010780
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U.S. Exchange161230-822291900107821062123482154295282
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100359612970610309105209081858211679145431696218441200322089518024
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Other
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Lift Frame0650650650650650650650650650650650650650
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Molds0252525252525252525002500250025002500
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Lift Strap0332332332332332332332332332332332
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Weigh Scale000727727727727727727
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Total Equity100351061910713113161152610087958912685162762044421922235142404521174
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MEMBERS EQUITY
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Assets at beginning of year106191071311316115261008795891268516276204442192223514240452117422384
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Change in Assets-584-94-604-2101439499-3097-3591-4168-1478-1592-5312871-1210
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100351061910713113161152610087958912685162762044421922235142404521174
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INCOME
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Membership - Canadian 00025787215128973887434645805184473552103715
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Membership - U.S.0000749218924883304388136855569584973046008
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Compendium5006741214784
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Regalia3100505240125021630
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Miscellaneous1000000000001500
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Interest011112818221534328332034700
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Profit on Rudders 807001800218406
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Total income0321012615874368556774868640912211253128551625910913
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EXPENSES
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Newsletter00000238225443202314332443115320331614896
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Postage196937069219891769195621181713315420542131
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Secretarial0000090027003600360036003600360036003600
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Trophies, Miscellaneous1000025084216175345844347
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Office1581581711372214882940193521476332646
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Printing Compendium0000000000008000
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Regalia001400575287136509123025300
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Website00372006241243243246246439245616
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CYA & US Sailing Dues1331757519533575223187
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Donation to US Sail 5027
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Donation to Sail Canada5009
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Total expenses1003517771320713742018695928310146989210792126351338812123
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OPERATING SURPLUS-10035-145-612-1821450167-3128-1797-1507-7714622202871-1210
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Average Exchange Rates used for 1 US$ = 1.221.031.000.991.031.051.071.001.151.201.301.401.481.48
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0.8160.9711.0001.0110.9710.9520.9381.0000.8700.833
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