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Financial Statements

Statement of Operations (unaudited)

For the year ended March 31
(in dollars)		 2009 2008
Expenses
Salaries and employee benefits (Note 7) 8,924,142 8,043,464
Professional and special services (Note 7) 2,800,731 2,192,217
Accommodation 2,276,300 1,826,920
Transportation and telecommunications 705,203 683,576
Repairs and maintenance 449,376 70,735
Rentals 397,445 320,883
Utilities, materials and supplies 233,799 232,265
Amortization of tangible capital assets 142,084 187,186
Machinery and equipment 140,804 493,823
Communication 60,607 98,026
Other operating expenses 7,022 4,865
TOTAL 16,137,513 14,153,960
 
Revenues
Miscellaneous Revenues (Note 7) 40 146
TOTAL 40 146
 
Net Cost of Operations 16,137,473 14,153,814

The accompanying notes are an integral part of these financial statements.

Date Modified:2010-04-16 (1)
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