EGBC_AnnualReport_2023-2024

The Association of Professional Engineers and Geoscientists of the Province of British Columbia Notes to Non-consolidated Financial Statements June 30, 2024

15 Office, general and miscellaneous

2024 $

2023 $

Bank and credit card processing fees

637,369 609,151 118,460 30,606 160,328 34,730

584,508 587,839 113,727 28,385 157,649 32,981

Office and general (office supplies, storage, training and regalia)

Insurance

Dues and subscriptions

Honorarium

Other

1,590,644

1,505,089

16 Supplemental cash flow information

2024 $

2023 $

Changes in working capital accounts Accounts receivable

(235,440) (65,218) (36,994) 111,130 1,389,535 (785,174) -

(259,002) (237,778) (213,647) 1,107,649 489,049 (470,843) 5,689

Interest receivable Prepaid expenses

Inventory

Accounts payable and accrued liabilities

Deferred fees

Deferred contributions and other deferred revenue

377,839

421,117

(9)