CHEBUCTO COMMUNITY NET SOCIETY
Statement of Income and Surplus
Unaudited - see Notice to Reader
For the year ended December 31,
		2005		2004
Revenue
Enrollment and Grants		$112,995		$117,857
Donations		7,056		7,718
Interest		442		758
		120,493		126,333
Expenditures
Internet		45,426		41,365
Equipment		3,639		8,131
Contract services		1,935		2,820
Professional fees		941		806
Advertising & promotion		3,045		5,983
Office		804		2,118
Interest & bank charges		1,700		1,624
Registration & Conference		3,706		5,412
Insurance		1,218		1,219
Telephone		1,491		1,958
Wages and benefits		63,196		71,537
		127,101		142,973
Excess of Revenue over Expenditures		-6,608		-16,640
Surplus, beginning of year		33,479		50,119
Surplus, end of year		$26,871		$33,479
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	April 5, 2006