CHEBUCTO COMMUNITY NET SOCIETY
Balance Sheet
Unaudited - see Notice to Reader
As at December 31,
		2004		2003
ASSETS
Current assets
Cash		$53,532		$70,231
Interest receivable		88		260
HST rebate receivable		4,107		3,604
Prepaids		3,228		3,220
		$60,955		$77,315
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities		$6,423		$6,143
Deferred revenue		21,053		21,053
		27,476		27,196
SURPLUS (DEFICIT)
Surplus		33,479		50,119
		33,479		50,119
		$60,955		$77,315
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