ACOT AR 2019-20_online

Statement of Cash Flows Year Ended February 29, 2020

2020

2019

CASH PROVIDED BY (USED IN): Operating Activities

$

421,514

Excess of revenues over expenses

$

243,905

Items not affecting cash: Amortization

18,233 (1,890) 437,857

25,909

Lease inducement

8,199

278,013

Changes in non-cash working capital: Accounts receivable

(14,516) (12,723)

(23,766) 12,975 (8,908) 45,150 25,451 303,464

Prepaid expenses

8,231

Accounts payable and accrued liabilities Registration fees received in advance

15,550 (3,458) 434,399

INVESTING ACTIVITY

(2,545) (2,545)

Purchase of tangible capital assets

(3,275) (3,275)

NET CHANGE IN CASH Cash—beginning of year

431,854

300,189

3,966,221

3,666,032

CASH—END OF YEAR

$ 4,398,075

$ 3,966,221

See notes to financial statements

24

ALBERTA COLLEGE OF OCCUPATIONAL THERAPISTS ANNUAL REPORT 2019–2020

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