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