2013 AGM balance sheet

VICTORIA INSIGHT MEDITATION SOCIETY (VIMS)

10:25 PM

Balance Sheet
As of 31 December 2012

Accrual Basis

31 Dec 12

ASSETS
Current Assets
Chequing/Savings
VIMS chequing account

3,119.79

VIMS Savings  account

4,568.34

Total Chequing/Savings

7,688.13

Total Current Assets

7,688.13

TOTAL ASSETS

7,688.13

LIABILITIES & EQUITY
Equity
Discretionary fund
CDL

-2,000.95

Donations

-200.00

Scholarships

-477.00

Discretionary fund – Other

4,762.20

Total Discretionary fund

2,084.25

Members Equity

8,617.57

Unrestricted Net Assets

-55.37

Net Income

-2,958.32

Total Equity

7,688.13

TOTAL LIABILITIES & EQUITY

7,688.13