| For the year ended March 31 | 2009 | 2008 |
| NSERC Funded
Portion of
the National
Design
Network | Other | ICP | Total | Total |
| Net assets, beginning of year | $ 2,116,027 | $ 2,197,248 | $ 187 | $ 4,313,462 | $ 3,373,751 |
| Excess of revenue over expenditures for the year | (64,418) | 399,686 | (10,241) | 325,027 | 939,711 |
| Net assets, end of year | $ 2,051,609 | $ 2,596,934 | $ (10,054) | $ 4,638,489 | $ 4,313,462 |
| | | | | | |
| Represented by | | | | | |
| Invested in capital assets | $ 706,745 | $ 136,727 | $ - | $ 843,472 | $ 817,161 |
| Net assets, end of year | 1,344,864 | 2,460,207 | (10,054) | 3,795,017 | 3,496,301 |
| | $ 2,051,609 | $ 2,596,934 | $ (10,054) | $ 4,638,489 | $ 4,313,462 |