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Investor Presentaiton

Schedule of operating expenses Year ended March 31, 2014 (in thousands of dollars) Business development Legal and audit Office Other Salaries and benefits Telecommunications and technical support Travel Schedule of Nova Scotia business fund expenses Year ended March 31, 2014 (in thousands of dollars) Schedule 1 Budget (Unaudited) 2014 2013 $ 3,079 4,373 3,416 28 47 73 420 451 469 29 154 61 7,494 6,882 6,751 336 375 381 959 665 737 12,345 12,947 11,888 Schedule 2 Budget (Unaudited) 2014 2013 $ $ Amortization Recovery of commissions and other fees Interest 63 62 67 8 (197) 282 2,350 2,184 3,852 Legal 16 27 Repairs, maintenance, salaries and other expenses 935 675 299 3,372 2,751 4,500 The accompanying notes to the financial statements are an integral part of this financial statement.
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