Gwaii Forest Society
Balance Sheet As at 2008/03/31
ASSET
Current Assets
Petty Cash	0.00
Bank:Gwaii Forest Society	30,996.89
Bank:SMFRA-Masset	0.00
Total Cash		30,996.89
Accounts Receivable	1,162.29
Payroll Advances	0.00
GST Pd Due To/From GTS	0.00
GST Pd Due To/From Revenue Canada	9,181.86
Total Receivable		10,344.15
Total Current Assets		41,341.04
Capital Assets
Leasehold Improvements		0.00
Office Furniture & Equipment	0.00
Accum. Amort. -Furn. & Equip.	0.00
Net - Furniture & Equipment		0.00
Total Capital Assets		0.00
Other Non-Current Assets
Computer Software		0.00
Total Other Non-Current Assets		0.00
TOTAL ASSET		41,341.04
LIABILITY
Current Liabilities
Accounts Payable		0.00
Vacation payable		0.00
EI Payable	0.00
CPP Payable	0.00
Federal Income Tax Payable	0.00
Total Receiver General		0.00
Accounts Payable Accruals		0.00
Due to Gwaii Trust Society		0.00
WCB Payable		0.00
Non Acct		0.00
Non Acct		0.00
Due to Ministry of Forests		0.00
Total Current liabilities		0.00
TOTAL LIABILITY		0.00
EQUITY
Share Capital
Common Shares		0.00
Preferred Shares		0.00
Total Share Capital		0.00
Retained Earnings
Retained Earnings - Previous Year		91,191.80
Current Earnings		-49,850.76
Total Retained Earnings		41,341.04
TOTAL EQUITY		41,341.04
LIABILITIES AND EQUITY		41,341.04
Generated On: 2008/05/14