{"text_format":"5","workbook":"xls","n_sheets":1,"sheets":["Sheet2"],"props":{"creator":"Marshall, Katherine","last_modified_by":"loiselle"},"read":"whole","wrapped":"gz","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":52,"n_cols":17,"rows_kept":52,"flags":["formulas_cached_only"]}
[]
["MAREP (fiscal year May 1 to April 30)"]
["2013 -2014"]
[]
[]
[null,null,"FUNDRAISING"]
["Revenue","Endowment: principle ($103,748 + $61,600 + proposed $35,000) Interest ~3% ","TRUST ACCOUNT - Donations","Direct Mail","Homewood Corporation","Sponsorship","Membership fees - Tier 1","Homewood Foundation","Training fees","Workshop fees","Contract - Schelgel Villages","Product Sales","Elaine Wiersma - CIHR","CIHR Pfizer Operating grant","ASKW","Alzheimer Knowledge Exchange","TOTAL REVENUE"]
[null,null,{"v":215000,"d":"215,000"},{"v":75000,"d":"75,000"},{"v":25000,"d":"25,000"},{"v":65000,"d":"65,000"},{"v":6000,"d":"6,000"},{"v":25000,"d":"25,000"},null,{"v":16875,"d":"16,875"},{"v":65600,"d":"65,600"},{"v":66629,"d":"66,629"},{"v":7000,"d":"7,000"},{"v":20000,"d":"20,000"},300,{"v":2400,"d":"2,400"},{"v":567104,"d":"567,104"}]
[]
[null,null,{"v":215000,"d":"215,000"},{"v":75000,"d":"75,000"},{"v":25000,"d":"25,000"},{"v":65000,"d":"65,000"},{"v":6000,"d":"6,000"},{"v":25000,"d":"25,000"},0,{"v":16875,"d":"16,875"},{"v":65600,"d":"65,600"},{"v":66629,"d":"66,629"},{"v":7000,"d":"7,000"},{"v":20000,"d":"20,000"},300,{"v":2400,"d":"2,400"},{"v":567104,"d":"567,104"}]
["Expenses",{"$nulls":15},"TOTAL EXPENSES"]
["A. Salaries"]
["           Staff (2 positions)",{"$nulls":3},{"v":12000,"d":"12,000"},null,null,{"v":5000,"d":"5,000"},null,null,39500,null,{"v":5000,"d":"5,000"}]
["Research Assistant",{"$nulls":9},10000]
["           Benefits"]
["           Students (co-op)",{"$nulls":3},{"v":13000,"d":"13,000"}]
["          Students (DWN)",{"$nulls":14},{"v":2400,"d":"2,400"}]
["Sub-total"]
["B. Administration"]
["           (all covered through in kind)"]
["Sub-total"]
["C. Website"]
["           Contracted Services"]
["           Material development "]
["Web series - Living with Dementia",null,{"v":3000,"d":"3,000"}]
["Sub-total"]
["D. Knowledge Integration"]
["           Communication"]
["           Outreach"]
["Product Inventory (distribution)",{"$nulls":10},{"v":1280,"d":"1,280"}]
["BUFU Graphics & Production",{"$nulls":10},{"v":5000,"d":"5,000"}]
["annual conference/workshop",{"$nulls":8},{"v":10000,"d":"10,000"}]
["Innovations Newsletter Masthead (1500)",null,450]
["Innovations Newsletter Printing",null,50,{"$nulls":11},300]
["Sub-total"]
["E. Travel/Accommodation",{"$nulls":11},2000]
["           Staff "]
["F.  Project expenses"]
["DD Research Kit/web-based tool",{"$nulls":12},20000]
["Young Carer  ",{"$nulls":6},{"v":20000,"d":"20,000"}]
["Self Management Project"]
["Schelgel project",{"$nulls":9},{"v":16100,"d":"16,100"}]
[]
["H. Equipment"]
["Photocoping"]
["Telephone charges"]
[]
["Total Expenses ",null,{"v":3500,"d":"3,500"},0,{"v":25000,"d":"25,000"},0,0,{"v":25000,"d":"25,000"},0,{"v":10000,"d":"10,000"},{"v":65600,"d":"65,600"},{"v":6280,"d":"6,280"},{"v":7000,"d":"7,000"},{"v":20000,"d":"20,000"},300,{"v":2400,"d":"2,400"},{"v":165080,"d":"165,080"}]
["Net Revenue",null,{"v":215000,"d":"215,000"},{"v":75000,"d":"75,000"},{"v":25000,"d":"25,000"},{"v":65000,"d":"65,000"},{"v":6000,"d":"6,000"},{"v":25000,"d":"25,000"},0,{"v":16875,"d":"16,875"},{"v":65600,"d":"65,600"},{"v":66629,"d":"66,629"},{"v":7000,"d":"7,000"},{"v":20000,"d":"20,000"},300,{"v":2400,"d":"2,400"},{"v":567104,"d":"567,104"}]
["SURPLUS/(DEFICIT)",null,{"v":211500,"d":"211,500"},{"v":75000,"d":"75,000"},0,{"v":65000,"d":"65,000"},{"v":6000,"d":"6,000"},0,0,{"v":6875,"d":"6,875"},0,{"v":60349,"d":"60,349"},0,0,0,0,{"v":402024,"d":"402,024"}]
["Surplus/(Deficit) from previous year",null,{"v":-61997,"d":"(61,997)"},{"$nulls":13},{"v":-61997,"d":"(61,997)"}]
["CARRY FORWARD",null,{"v":149503,"d":"149,503"},{"v":75000,"d":"75,000"},0,{"v":65000,"d":"65,000"},{"v":6000,"d":"6,000"},0,0,{"v":6875,"d":"6,875"},0,{"v":60349,"d":"60,349"},0,0,0,0,{"v":340027,"d":"340,027"}]