18 WAUBET EK BU SIN ES S DEVEL O PM E N T CORPO RA TIO N N O TE S T O FINAN CIA L S TATE M EN T S Y ear ended A ugus t 31 201 4 8 WAUBETEK BUSINESS DEVELOPMENT CORPORATION Note s to Fina ncial Stateme n ts Year en ded A ugu st 31 201 4 3 Acco unts re ceiv a ble 2014 2013 Industry Cana da FedNor 76322 12433 Aboriginal Aff a irs and Northern Developm ent Canada 10524 9 93 N a t i o n a l A b o r i g i n a l C a p i t a l C o r p o r a t i o n A s s o c i a t i o n 27842 12988 Canada Reve nue Agency 43470 27790 Communities 10800 9000 Great Spirit Ci rcle Trail Inc 3798 3798 Miscellaneous 49236 2150 31671 7 68252 4 I n t er es t r ec e i v ab l e Nor t h C o mmu ni ty E a s t e r n Futures Ontario Enhan ced I n v e s t m e n t I n v e s t m e n t A c c e s s 2 0 1 4 2 0 1 3 Fund Pool Fund Total Total T he interest receiva b le b a l a n c e is comprised of I n t e r e s t 6 3 0 7 9 4 1 0 5 4 2 6 2 1 1 7 7 5 1 1 5 3 3 8 4 Allo w a nc e for dou btful interest rece iva b le 5615 3 20 5148 1 1076 54 1019 70 6926 390 2781 1009 7 5141 4 T h e a c t i v i t y i n t h e a l l o w a n c e f o r d o u b tf u l interest rece iva b le is as fol l o w s Bala nce be gin n in g of y e ar 5193 6 1391 4864 3 1019 7 0 1526 8 7 Current ye ar s provisi on rec o ver y for interest loss es 4217 9113 2838 1616 8 5064 1 Interest w r itte n off during th e ye ar 1048 4 1048 4 76 Bala nce en d o f year 56 15 3 20 5148 1 1076 5 4 1019 7 0