{"id":164,"date":"2012-08-03T16:13:10","date_gmt":"2012-08-03T23:13:10","guid":{"rendered":"https:\/\/courseoasis.ca\/Writings\/?page_id=164"},"modified":"2017-11-11T14:33:07","modified_gmt":"2017-11-11T21:33:07","slug":"financial-report","status":"publish","type":"page","link":"https:\/\/courseoasis.ca\/?page_id=164","title":{"rendered":"Financial Report"},"content":{"rendered":"

COURSE OASIS<\/strong><\/h3>\n

FINANCIAL STATEMENT<\/strong><\/h1>\n

2016\u20132017<\/strong><\/h1>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nIncome<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nBook<\/td>\n<\/td>\n<\/td>\n<\/td>\n$10,675.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nDonation<\/td>\n<\/td>\n<\/td>\n<\/td>\n$13,714.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMiscellaneous Income<\/td>\n<\/td>\n<\/td>\n$334.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMiscellaneous Sales<\/td>\n<\/td>\n<\/td>\n<\/td>\n$40.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nProgram Fees<\/td>\n<\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nProfessional Services COA<\/td>\n<\/td>\n<\/td>\n$16,467.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal Income<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n$41,230.00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nExpense<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nAdvertising<\/td>\n<\/td>\n<\/td>\n<\/td>\n$382.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nBank Fees<\/td>\n<\/td>\n<\/td>\n<\/td>\n$369.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nBook<\/td>\n<\/td>\n<\/td>\n<\/td>\n$6,786.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nExchange<\/td>\n<\/td>\n<\/td>\n<\/td>\n$486.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nGovernment Remittances<\/td>\n<\/td>\n<\/td>\n$1,460.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nGST<\/td>\n<\/td>\n<\/td>\n<\/td>\n$359.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nHST\/PST Equiv.<\/td>\n<\/td>\n<\/td>\n<\/td>\n$656.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nInsurance<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,043.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMiscellaneous<\/td>\n<\/td>\n<\/td>\n<\/td>\n$540.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nPayroll<\/td>\n<\/td>\n<\/td>\n<\/td>\n$14,540.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nProfessional Development<\/td>\n<\/td>\n<\/td>\n$500.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nPrograms<\/td>\n<\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nShipping<\/td>\n<\/td>\n<\/td>\n<\/td>\n$473.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nSupplies<\/td>\n<\/td>\n<\/td>\n<\/td>\n$703.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nOffice in Home – current<\/td>\n<\/td>\n<\/td>\n$2,762.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nOffice in Home – past years<\/td>\n<\/td>\n<\/td>\n$10,000.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal Expenses<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n$41,059.00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nNet Income<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n$171.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

COURSE OASIS FINANCIAL STATEMENT 2016\u20132017 Income Book $10,675.00 Donation $13,714.00 Miscellaneous Income $334.00 Miscellaneous Sales $40.00 Program Fees $0.00 Professional Services COA $16,467.00 \u00a0 Total Income $41,230.00 Expense Advertising $382.00 Bank Fees $369.00 Book $6,786.00 Exchange $486.00 Government Remittances $1,460.00 … Continue reading →<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":150,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-164","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/pages\/164","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/courseoasis.ca\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=164"}],"version-history":[{"count":24,"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/pages\/164\/revisions"}],"predecessor-version":[{"id":560,"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/pages\/164\/revisions\/560"}],"up":[{"embeddable":true,"href":"https:\/\/courseoasis.ca\/index.php?rest_route=\/wp\/v2\/pages\/150"}],"wp:attachment":[{"href":"https:\/\/courseoasis.ca\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}