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2007 Annual Report

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Schedule Q

General

British Columbia

Quebec

Ontario
(Hemophiliac)

Ontario
(Transfused)

Total

General Fees

$99,340.00

$106,242.25

$130,301.00

$102,618.00

$438,501.25

General Disbursements

$7,555.35

$12,096.00

$7,450.86

$3,190.10

$30,292.31

Total

$106,895.35

$118,338.25

$137,751.86

$105,808.10

$468,793.56

Sufficiency-Related

British Columbia

Quebec

Ontario
(Hemophiliac)

Ontario
(Transfused)

Total

Sufficiency Fees

$27,552.50

$7,333.19

$18,413.50

$24,788.00

$78,087.19

Sufficiency Disbursements

$400.16

$973.52

N/A

N/A

$1,373.68

Total

$27,952.66

$8,306.71

$18,413.50

$24,788.00

$79,460.87

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