Accounts payable and accrued liabilities | 369,814 |
Deferred revenues - web based subscriptions | 842,433 |
Vacation pay and compensated leave | 403,705 |
Employee severance benefits | 1,745,134 |
Deferred revenues - donations | 97,807 |
Deferred revenues - contributions to inquiries service | 42,500 |
3,501,393 |