Page 71 - NZBRI_Annual Report 2017_FA
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Annual Report 2017 69
Current Liabilities 2016 2017
Accounts payable $25,666 $27,382
Credit card $1,177 $44
Income received in advance $22,099 $23,683
Canterbrainers donations ($273) $155
Accrued charges $6,000 $6,000
Employee costs payable $18,570 $15,580
GST payable — $169
Total $73,239 $73,012
Net Assets $1,456,810 $1,510,643
