Hello,
I have to build monthly Income statements (IS) for 47 projects and one combined (IS) based on Trial Balance (TB) exported from accounting system into Excel. Under each account of the TB there are 48 rows related projects (47 projects and one not assigned to projects, in total 48 rows).
TB has data from row 6 to 8964.
Row 5 is heading of TB. TB looks like this with heading of Row 5 from Category to March 31, 2019:
[TABLE="class: MsoTableGrid"]
<tbody>[TR]
[TD="width: 64"] A
[/TD]
[TD="width: 81"] B
[/TD]
[TD="width: 103"] C
[/TD]
[TD="width: 65"] D
[/TD]
[TD="width: 69"] E
[/TD]
[TD="width: 79"] F
[/TD]
[TD="width: 64"] Q
[/TD]
[/TR]
[TR]
[TD="width: 64"] Category
[/TD]
[TD="width: 81"] Account Number
[/TD]
[TD="width: 103"] Account Description
[/TD]
[TD="width: 65"] 31-Mar-18
[/TD]
[TD="width: 69"] 30-Apr-18
[/TD]
[TD="width: 79"] 31-May-18
[/TD]
[TD="width: 64"] .->>>March 31, 2019
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] BMO
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Not Assigned Project
[/TD]
[TD="width: 65"] 1,000.00
[/TD]
[TD="width: 69"] 2,000.00
[/TD]
[TD="width: 79"] 3,000.00
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project 1
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project 2
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project3
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Suspense
[/TD]
[TD="width: 81"] 9998
[/TD]
[TD="width: 103"] Project47
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
</tbody>[/TABLE]
My Income statements format are as follows:
[TABLE="class: MsoTableGrid"]
<tbody>[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"] YTD Actual
[/TD]
[TD="width: 89"] Full Year Budget
[/TD]
[TD="width: 75"] Available Balance
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] 31-Mar-18
[/TD]
[TD="width: 64"] 30-Apr-18
[/TD]
[TD="width: 64"] 31-May-18
[/TD]
[TD="width: 64"] .->>>March 31, 2019
[/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] REVENUE
[/TD]
[TD="width: 75"] Actual
[/TD]
[TD="width: 89"] Budget
[/TD]
[TD="width: 75"] Variance
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Revenue- Contributions
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4040
[/TD]
[TD="width: 217"] Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4804
[/TD]
[TD="width: 217"] Amortization of Deferred Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4801
[/TD]
[TD="width: 217"] Administration Recovery
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Revenue- Contributions
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Other Revenues
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"] 4700
[/TD]
[TD="width: 217"] Other Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4710
[/TD]
[TD="width: 217"] Other Source Income
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4750
[/TD]
[TD="width: 217"] Merchandise Sales
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Other Revenues
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"]
[/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] TOTAL REVENUES
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] EXPENSES
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Salaries and Benefits
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"] 5000
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5001
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5002
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5003
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5004
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5005
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5006
[/TD]
[TD="width: 217"] Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5007
[/TD]
[TD="width: 217"] Administrative Assistant
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5008
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5009
[/TD]
[TD="width: 217"] Recruitment Placement
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5010
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5012
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5023
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employees Salaries
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5025
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5026
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5027
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5028
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5031
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5029
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5030
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5032
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5033
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5034
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5048
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer CPP
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5050
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5051
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5052
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5053
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5056
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5054
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5055
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5057
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5058
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5064
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5073
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer EI
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer CPP and EI
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5075
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5076
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5077
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5078
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5081
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5079
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5080
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5082
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5083
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5084
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5098
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer RRSP
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5100
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5101
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5102
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5103
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5106
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5104
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5108
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5109
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5107
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5110
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5114
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5123
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Group Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5127
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5140
[/TD]
[TD="width: 217"] EHT Expense
[/TD]
[TD="width: 75"] [/TD]
[TD="width: 89"] [/TD]
[TD="width: 75"] [/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] RRSP and Group Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Salaries and Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Leadership
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Membership
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Professional Fees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6700
[/TD]
[TD="width: 217"] Audit
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6000
[/TD]
[TD="width: 217"] Consulting
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6100
[/TD]
[TD="width: 217"] Communication
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6200
[/TD]
[TD="width: 217"] Financial Consulting
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6300
[/TD]
[TD="width: 217"] Note-Taking Services
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6400
[/TD]
[TD="width: 217"] Chairs/Facilitators/Elders/Etc.
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6600
[/TD]
[TD="width: 217"] IT Management
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6800
[/TD]
[TD="width: 217"] Videography
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Professional Fees
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Travel Accommodation, Meals & Facility
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7000
[/TD]
[TD="width: 217"] MNC Staff/Consultants
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7100
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7200
[/TD]
[TD="width: 217"] BOG
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7300
[/TD]
[TD="width: 217"] GM Officials
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7500
[/TD]
[TD="width: 217"] Facility Cost
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7400
[/TD]
[TD="width: 217"] External
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7700
[/TD]
[TD="width: 217"] Meeting Cost
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7600
[/TD]
[TD="width: 217"] MNC General Assembly
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Travel Accommodation, Meals & Facility
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9000
[/TD]
[TD="width: 217"] Courier & Postage
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9100
[/TD]
[TD="width: 217"] Office Equipment/Furnishings
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9150
[/TD]
[TD="width: 217"] Office Equipment Rental
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9200
[/TD]
[TD="width: 217"] Office Supplies
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9250
[/TD]
[TD="width: 217"] Equipment and Supplies
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9300
[/TD]
[TD="width: 217"] Printing/Photocopying
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9400
[/TD]
[TD="width: 217"] Professional Development
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9500
[/TD]
[TD="width: 217"] Relocation and Moving
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9600
[/TD]
[TD="width: 217"] Office Space Rental
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9700
[/TD]
[TD="width: 217"] Repairs & Maintenance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9800
[/TD]
[TD="width: 217"] Telephone, Fax, Internet & Cable
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9850
[/TD]
[TD="width: 217"] Advertising and Promotion
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9900
[/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9925
[/TD]
[TD="width: 217"] Administration Recovery
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9950
[/TD]
[TD="width: 217"] Amortization of Fixed Assets
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9960
[/TD]
[TD="width: 217"] Audit Services
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9970
[/TD]
[TD="width: 217"] Bad Debt
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9980
[/TD]
[TD="width: 217"] Insurance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9990
[/TD]
[TD="width: 217"] Bank Charges & Interest
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9995
[/TD]
[TD="width: 217"] Interest on Long term Debt
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9996
[/TD]
[TD="width: 217"] Penalties and Late Fees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9450
[/TD]
[TD="width: 217"] Sponsorship
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9998
[/TD]
[TD="width: 217"] Suspense
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] Total Expenses
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"]
[/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] Access/ (Deficit) of Revenues over Expenses
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
</tbody>[/TABLE]
Is it possible to have a Macros to build Income statements for 47 projects and one combined?
Thank you.
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I have to build monthly Income statements (IS) for 47 projects and one combined (IS) based on Trial Balance (TB) exported from accounting system into Excel. Under each account of the TB there are 48 rows related projects (47 projects and one not assigned to projects, in total 48 rows).
TB has data from row 6 to 8964.
Row 5 is heading of TB. TB looks like this with heading of Row 5 from Category to March 31, 2019:
[TABLE="class: MsoTableGrid"]
<tbody>[TR]
[TD="width: 64"] A
[/TD]
[TD="width: 81"] B
[/TD]
[TD="width: 103"] C
[/TD]
[TD="width: 65"] D
[/TD]
[TD="width: 69"] E
[/TD]
[TD="width: 79"] F
[/TD]
[TD="width: 64"] Q
[/TD]
[/TR]
[TR]
[TD="width: 64"] Category
[/TD]
[TD="width: 81"] Account Number
[/TD]
[TD="width: 103"] Account Description
[/TD]
[TD="width: 65"] 31-Mar-18
[/TD]
[TD="width: 69"] 30-Apr-18
[/TD]
[TD="width: 79"] 31-May-18
[/TD]
[TD="width: 64"] .->>>March 31, 2019
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] BMO
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Not Assigned Project
[/TD]
[TD="width: 65"] 1,000.00
[/TD]
[TD="width: 69"] 2,000.00
[/TD]
[TD="width: 79"] 3,000.00
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project 1
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project 2
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Cash
[/TD]
[TD="width: 81"] 1010
[/TD]
[TD="width: 103"] Project3
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] Suspense
[/TD]
[TD="width: 81"] 9998
[/TD]
[TD="width: 103"] Project47
[/TD]
[TD="width: 65"]
[/TD]
[TD="width: 69"]
[/TD]
[TD="width: 79"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
</tbody>[/TABLE]
My Income statements format are as follows:
[TABLE="class: MsoTableGrid"]
<tbody>[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"] YTD Actual
[/TD]
[TD="width: 89"] Full Year Budget
[/TD]
[TD="width: 75"] Available Balance
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] 31-Mar-18
[/TD]
[TD="width: 64"] 30-Apr-18
[/TD]
[TD="width: 64"] 31-May-18
[/TD]
[TD="width: 64"] .->>>March 31, 2019
[/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] REVENUE
[/TD]
[TD="width: 75"] Actual
[/TD]
[TD="width: 89"] Budget
[/TD]
[TD="width: 75"] Variance
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[TD="width: 64"] Actual
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Revenue- Contributions
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4040
[/TD]
[TD="width: 217"] Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4804
[/TD]
[TD="width: 217"] Amortization of Deferred Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4801
[/TD]
[TD="width: 217"] Administration Recovery
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Revenue- Contributions
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Other Revenues
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"] 4700
[/TD]
[TD="width: 217"] Other Revenue
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4710
[/TD]
[TD="width: 217"] Other Source Income
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 4750
[/TD]
[TD="width: 217"] Merchandise Sales
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Other Revenues
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"]
[/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] TOTAL REVENUES
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] EXPENSES
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Salaries and Benefits
[/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 64"] 5000
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5001
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5002
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5003
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5004
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5005
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5006
[/TD]
[TD="width: 217"] Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5007
[/TD]
[TD="width: 217"] Administrative Assistant
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5008
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5009
[/TD]
[TD="width: 217"] Recruitment Placement
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5010
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5012
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5023
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employees Salaries
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5025
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5026
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5027
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5028
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5031
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5029
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5030
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5032
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5033
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5034
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5048
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer CPP
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5050
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5051
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5052
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5053
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5056
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5054
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5055
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5057
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5058
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5064
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5073
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer EI
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer CPP and EI
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5075
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5076
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5077
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5078
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5081
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5079
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5080
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5082
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5083
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5084
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5098
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Employer RRSP
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5100
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5101
[/TD]
[TD="width: 217"] Exec. Assistant to the President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5102
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5103
[/TD]
[TD="width: 217"] Director of Operations
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5106
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5104
[/TD]
[TD="width: 217"] Finance & Admin Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5108
[/TD]
[TD="width: 217"] Director of Finance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5109
[/TD]
[TD="width: 217"] Health Policy Advisor
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5107
[/TD]
[TD="width: 217"] Temporary Administrative Support
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5110
[/TD]
[TD="width: 217"] Chief of Staff
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5114
[/TD]
[TD="width: 217"] Logistics Coordinator
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5123
[/TD]
[TD="width: 217"] Former Employees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Group Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5127
[/TD]
[TD="width: 217"] Executive Director
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 5140
[/TD]
[TD="width: 217"] EHT Expense
[/TD]
[TD="width: 75"] [/TD]
[TD="width: 89"] [/TD]
[TD="width: 75"] [/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[TD="width: 64"] [/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] RRSP and Group Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Salaries and Benefits
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Leadership
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Membership
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Professional Fees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6700
[/TD]
[TD="width: 217"] Audit
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6000
[/TD]
[TD="width: 217"] Consulting
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6100
[/TD]
[TD="width: 217"] Communication
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6200
[/TD]
[TD="width: 217"] Financial Consulting
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6300
[/TD]
[TD="width: 217"] Note-Taking Services
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6400
[/TD]
[TD="width: 217"] Chairs/Facilitators/Elders/Etc.
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6600
[/TD]
[TD="width: 217"] IT Management
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 6800
[/TD]
[TD="width: 217"] Videography
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Professional Fees
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Travel Accommodation, Meals & Facility
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7000
[/TD]
[TD="width: 217"] MNC Staff/Consultants
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7100
[/TD]
[TD="width: 217"] President
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7200
[/TD]
[TD="width: 217"] BOG
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7300
[/TD]
[TD="width: 217"] GM Officials
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7500
[/TD]
[TD="width: 217"] Facility Cost
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7400
[/TD]
[TD="width: 217"] External
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7700
[/TD]
[TD="width: 217"] Meeting Cost
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 7600
[/TD]
[TD="width: 217"] MNC General Assembly
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Travel Accommodation, Meals & Facility
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9000
[/TD]
[TD="width: 217"] Courier & Postage
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9100
[/TD]
[TD="width: 217"] Office Equipment/Furnishings
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9150
[/TD]
[TD="width: 217"] Office Equipment Rental
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9200
[/TD]
[TD="width: 217"] Office Supplies
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9250
[/TD]
[TD="width: 217"] Equipment and Supplies
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9300
[/TD]
[TD="width: 217"] Printing/Photocopying
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9400
[/TD]
[TD="width: 217"] Professional Development
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9500
[/TD]
[TD="width: 217"] Relocation and Moving
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9600
[/TD]
[TD="width: 217"] Office Space Rental
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9700
[/TD]
[TD="width: 217"] Repairs & Maintenance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9800
[/TD]
[TD="width: 217"] Telephone, Fax, Internet & Cable
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9850
[/TD]
[TD="width: 217"] Advertising and Promotion
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9900
[/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9925
[/TD]
[TD="width: 217"] Administration Recovery
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9950
[/TD]
[TD="width: 217"] Amortization of Fixed Assets
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9960
[/TD]
[TD="width: 217"] Audit Services
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9970
[/TD]
[TD="width: 217"] Bad Debt
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9980
[/TD]
[TD="width: 217"] Insurance
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9990
[/TD]
[TD="width: 217"] Bank Charges & Interest
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9995
[/TD]
[TD="width: 217"] Interest on Long term Debt
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9996
[/TD]
[TD="width: 217"] Penalties and Late Fees
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9450
[/TD]
[TD="width: 217"] Sponsorship
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"] 9998
[/TD]
[TD="width: 217"] Suspense
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"] Administration
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 89"] -
[/TD]
[TD="width: 75"] -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[TD="width: 64"] -
[/TD]
[/TR]
[TR]
[TD="width: 64"][/TD]
[TD="width: 217"][/TD]
[TD="width: 75"][/TD]
[TD="width: 89"][/TD]
[TD="width: 75"][/TD]
[TD="width: 11"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] Total Expenses
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
[TR]
[TD="width: 64"]
[/TD]
[TD="width: 217"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 89"]
[/TD]
[TD="width: 75"]
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[TD="width: 64"]
[/TD]
[/TR]
[TR]
[TD="width: 281, colspan: 2"] Access/ (Deficit) of Revenues over Expenses
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 89"] $ -
[/TD]
[TD="width: 75"] $ -
[/TD]
[TD="width: 11"][/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[TD="width: 64"] $ -
[/TD]
[/TR]
</tbody>[/TABLE]
Is it possible to have a Macros to build Income statements for 47 projects and one combined?
Thank you.
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