Copyright ©2002 UNA-Canada.
Site by
|
|
|
|
Cash
|
271, 796
|
142, 875
|
|
Accounts and grants receivable
|
120, 906
|
60, 708
|
|
Prepaid expenses
|
46, 284
|
3, 507
|
|
Inventory
|
5, 574
|
1, 395
|
|
$444, 560
|
$208, 485
|
|
Fixed Assets
|
444, 561
|
208, 486
|
|
|
|
|
Memorial Fund
|
5, 106
|
4, 975
|
|
Total Assets
|
449, 667
|
213, 461
|
|
|
|
|
Accounts payable and accrued liabilities
|
240, 646
|
244, 037
|
|
Deferred revenue
|
272, 076
|
65, 435
|
|
Total Liabilities
|
512, 722
|
309, 472
|
|
|
|
|
Unappropriated deficit
|
68, 161
|
100, 986
|
|
|
444, 561
|
208, 486
|
|
|
|
|
Memorial Fund
|
5, 106
|
4, 975
|
|
|
449, 667
|
213, 461
|
|
