Bicycle Valet Winnipeg Year End 2011-03-31

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Bicycle Valet Winnipeg reports



Income/Expense
Balance sheet

BV Income & Expense For Period Covering 2010-04-01 to 2011-03-31

^ top(updated 2013-04-01)

Revenues
BV Grant Inc $10,850.00
Total Revenue $10,850.00
Expenses
BV Volunteer Support $107.01
BV Supplies & Maintenance $815.19
BV Advertising & Website $364.30
BV Insurance $862.82
BV Depreciation $1,122.63
Total Expenses $3,271.95
Net income for Period $7,578.05

 

BV Balance sheet 2011-03-31

^ top(updated 2013-04-01)

Assets $7,578.05
Current $2,738.12
BV Start-up advance $2,738.12
Fixed Assets $4,839.93
BV Tools & equip $296.28
BV Racks $1,756.84
BV Fencing $125.38
BV Tents $223.98
BV Trailers $2,155.21
BV Signage $282.24
Total Assets $7,578.05


Total Liabilities $0.00

Retained Earnings $7,578.05
Total Equity $7,578.05

Total Liabilities & Equity $7,578.05