3Q FINANCIALS...
HALL TRAIN ENTERTAINMENT - STATEMENT OF INCOME
TORONTO, ONTARIO--
STATEMENT OF INCOME
For the 9 For the 9
Months Ended Months Ended
September 30 September 30
1997 1996
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REVENUE $1,425,671 $591,066
EXPENSES
Contractor fees, salaries and benefits 685,953 368,034
General and administration 328,452 320,608
Production costs 220,266 360,848
Professional fees 47,185 47,462
Depreciation 17,021 14,867
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1,298,877 1,111,819
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NET INCOME (LOSS) FOR THE PERIOD $126,794 $(520,753)
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