Enactus Canada - Annual Report 2013

PRODUCTION AND LIVE MANAGEMENT

INC.

Canada’s largest student job board

Summary Balance Sheet

Summary Statement of Activities

ASSETS

REVENUES

Current Assets

Corporate

Cash Short Term Deposits Accounts Receivable Prepaid Expenses

$175,007

$348,198

$11,088

Individuals

$80,139

Government

$31,131

Administration Fees and Other

$11,923

$339,522 $48,784 $574,401

Prepaid Expenses

$24,748

Capital Assets

$14,954 $614,108

Deferred Revenue

$154,104 $72,200 $226,214

Net Assets (Unrestricted)

Total

$387,894 $614,108

$1,503,324

EXPENSES Program Operations and Administration Development Total

LIABILITIES Accounts Payable and Accrued Liabilities

$1,031,933

Foundation

Operating Surplus

$1,086,541 $258,553 $153,650 $1,498,744 $4,580

Net Assets at Beginning of Year

$383,314

Net Assets at End of Year

$387,894