Enactus Canada - Annual Report 2013 - 2014

PRODUCTION AND LIVE MANAGEMENT

INC.

Canada’s largest student job network

Summary Balance Sheet Assets Current Assets Cash

$449,697

Accounts Receivable

$118,404

Prepaid Expenses

$73,584 $641,685

Long term deposits

$11,295

Prepaid Expenses

$23,909

Capital Assets

$7,209 $684,098

Liabilities Accounts Payable and Accrued Liabilities Deferred Revenue

$213,053 $73,950 $287,003

Net Assets (Unrestricted)

$397,095 $684,098

Summary Statement of Activities Revenue Corporate

$1,153,837

Foundation

$310,004

Individuals

$97,202

Government

$32,010

Administration Fees and Other Total

$10,379 $1,603,432

Expenses Program

$1,161,608

Operations and Administration

$263,680

Development

$168,944

Total Operating Surplus Net Assets at Beginning of Year

$1,594,232 $9,200 $387,895

Net Assets at End of Year

$397,095

Net Assets at End of Year

$387,894