National Round Table Financial Statements

Statement of Change in Net Debt (Unaudited)

As at March 31	2013	2012
Net cost of operations after government funding and transfers	($1,711,875)	$1,195,917
Change due to tangible capital assets
Acquisition of tangible capital assets	-	6,525
Amortization of tangible capital assets	(87,092)	(80,393)
Total change due to tangible capital assets	(87,092)	(73,868)
Change due to prepaid expense	(6,615)	2,338
Net increase in net debt	(1,805,582)	1,124,387
Net debt - Beginning of year	1,805,582	681,195
Net debt - End of year	-	$1,805,582

The accompanying notes form an integral part of these financial statements

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