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<body><div><table class="table table-bordered table-hover"><tr><th>Title</th><td>Algoma UniversityConsolidated Statement of Financial Position</td></tr><tr><th>row 1</th><td>April 30 2010 2009</td></tr><tr><th>row 2</th><td>Assets</td></tr><tr><th>row 3</th><td>Current</td></tr><tr><th>row 4</th><td>. Cash $ 1,735,312 $ 547,203</td></tr><tr><th>row 5</th><td>Due from Algoma University Foundation (Note 8) 251,798 85,584</td></tr><tr><th>row 6</th><td>Due from associated entities (Note 9) 63,774 -</td></tr><tr><th>row 7</th><td>; Accounts receivable - fees 1,106,820 563,833</td></tr><tr><th>row 8</th><td>Accounts receivable - other §51,535 380,709</td></tr><tr><th>row 9</th><td>inventory 6,184 3,947</td></tr><tr><th>row 10</th><td>Prepaid expenses 391,521 112,177</td></tr><tr><th>row 11</th><td>Long term investments</td></tr><tr><th>row 12</th><td>Investment in land, building and wholly owned subsidiary (Note 3) 1,000,000 1,000,000</td></tr><tr><th>row 13</th><td>Capital assets (Note 2) 22,439,696 18,874,189</td></tr><tr><th>row 14</th><td>Deferred pension charge (Note 1) 1,714,582 1,914,517</td></tr><tr><th>row 15</th><td>$ 29,261,222 $ 23,482 159</td></tr><tr><th>row 16</th><td>LL ee a ea ee ese NNN emma</td></tr><tr><th>row 17</th><td>Liabilities and Net Assets</td></tr><tr><th>row 18</th><td>Current</td></tr><tr><th>row 19</th><td>Revolving credit facility (Note 5) $ 300,000 $ 250,000</td></tr><tr><th>row 20</th><td>Accounts payable and accrued liabilities 1,850,946 1,610,831</td></tr><tr><th>row 21</th><td>Fees received in advance 356,737 289,897</td></tr><tr><th>row 22</th><td>Deferred government grants and program revenue 2,375,506 1,002,012</td></tr><tr><th>row 23</th><td>Current portion of long term debt (Note 5) 502,211 1,235,236</td></tr><tr><th>row 24</th><td>5,385,400 4,387,976</td></tr><tr><th>row 25</th><td>Long term debt (Note 5) 4,905,442 3,711,492</td></tr><tr><th>row 26</th><td>Deferred contributions related to capital assets 16,045,256 12,353,491</td></tr><tr><th>row 27</th><td>26,336,098 20,452,959</td></tr><tr><th>row 28</th><td>Net assets</td></tr><tr><th>row 29</th><td>Unrestricted:</td></tr><tr><th>row 30</th><td>Operating 1,386,590 903,484</td></tr><tr><th>row 31</th><td>Invested in capital assets 986,788 1,573,970</td></tr><tr><th>row 32</th><td>Internally restricted (Note 4) 551,746 551,746</td></tr><tr><th>row 33</th><td>: 2,925,124 3,029,200</td></tr><tr><th>row 34</th><td>$ 29,261,222 $ 23,482,159</td></tr><tr><th>row 35</th><td>. Le aS a Reanim</td></tr><tr><th>row 36</th><td>On behalf of the Board:</td></tr><tr><th>row 37</th><td>Aer [Me to Chair</td></tr><tr><th>row 38</th><td>pS Ke Vice-Chair</td></tr><tr><th>row 39</th><td>The accompanying summary of significant accounting policies and notes are an integral part of these financial statements.</td></tr></table></div></body>
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