Rapports annuels > Rapports annuels 1997

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Balance sheet as at December 31, 1997

Current Assets	1997 $	1996 $
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
Funds held in Trust - Dr. Drayton
Memorial Fund	5, 106	4, 975
Total Assets	449, 667	213, 461
Liabilities
Accounts payable and accrued liabilities	240, 646	244, 037
Deferred revenue	272, 076	65, 435
Total Liabilities	512, 722	309, 472
Accumulated Deficit
Unappropriated deficit	68, 161	100, 986
	444, 561	208, 486
Funds held in Trust - Dr. Drayton
Memorial Fund	5, 106	4, 975
	449, 667	213, 461