CHEBUCTO COMMUNITY NET SOCIETY
Statement of Income and Surplus
Unaudited - see Notice to Reader
For the year ended December 31,
		2004		2003
Revenue
Enrollment and Grants		$117,857		$121,898
Donations		7,718		8,175
Interest		758		975
		126,333		131,048
Expenditures
Internet		41,365		39,480
Repairs & maintenance				60
Equipment		8,131		5,934
Contract services		2,820		4,920
Professional fees		806		863
Advertising & promotion		5,983		1,260
Office		2,118		683
Interest & bank charges		1,624		1,950
Registration & Conference		5,412		1,036
Insurance		1,219		965
Telephone		1,958		3,677
Wages and benefits		71,537		62,332
		142,973		123,160
Excess of Revenue over Expenditures		(16,640)		7,888
Surplus, beginning of year		50,119		42,231
Surplus, end of year		$33,479		$50,119
NOTICE TO READER
I have compiled this statement from information provided by management. I have not audited, reviewed or otherwise attempted to verify the
accuracy or completeness of such information. Readers are cautioned that this statement may not be appropriate for their purposes.
		Johanne N. DesRosiers, C.A.
DARTMOUTH, NOVA SCOTIA		March 26, 2005