Parkgate Community Services Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2002.	4200	Total assets (add lines 051 to 057)	657,323	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	367,721	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	698,231	Value given in $.
2003.	4200	Total assets	647,024	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	748,955	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	763,291	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	834,946	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	860,799	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	735,875	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,191,070	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	979,877	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	514,279	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2002.	4350	Total liabilities (add lines 061 to 064)	344,637	old code 065 converted to a new value 4350. Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	180,224	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	264,867	Value given in $.
2003.	4350	Total liabilities	272,728	Value given in $.
2005.	4350	Total liabilities	748,955	Value given in $.
2007.	4350	Total liabilities	356,211	Value given in $.
2008.	4350	Total liabilities	341,857	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	262,762	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	366,486	Value given in $.
2006.	4350	Total liabilities	735,875	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	265,987	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	237,528	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2003.	4700	Total revenue	1,573,110	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,518,910	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,338,930	old code 118 converted to a new value 4700. Value given in $.
2004.	4700	Total revenue	1,626,040	Value given in $.
2005.	4700	Total revenue	1,601,570	Value given in $.
2007.	4700	Total revenue	1,742,120	Value given in $.
2008.	4700	Total revenue	1,952,150	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,982,930	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,938,090	Value given in $.
2006.	4700	Total revenue	1,724,160	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,991,610	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,281,890	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2002.	5100	Total disbursements (add lines 120 to 127)	1,434,640	old code 128 converted to a new value 5100. Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	1,244,260	old code 128 converted to a new value 5100. Value given in $.
2004.	5100	Total expenditures	1,550,730	Value given in $.
2003.	5100	Total expenditures	1,503,040	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,598,010	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,731,860	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,861,860	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,877,980	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,827,400	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,715,450	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,875,760	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,192,640	old code 128 converted to a new value 5100. Value given in $.

Details Parkgate Community Services Society Parkgate Community Services Society

www.myparkgate.com

British Columbia

Vancouver

North Vancouver

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

107010548RR0001

Status: Registered (effective date: 1987-01-01)
Language: English

Program areas:

2011: H4 Community recreation facilities, trails, etc. 25%
2011: H9 Day care/after-school care 25%
2011: A8 Children and youth services/housing 25%
2010: H4 Community recreation facilities, trails, etc. 25%
2010: H9 Day care/after-school care 25%
2010: A8 Children and youth services/housing 25%
2009: H4 Community recreation facilities, trails, etc. 25%
2009: H9 Day care/after-school care 25%
2009: A8 Children and youth services/housing 25%
2008: H4 Community recreation facilities, trails, etc. 25%
2008: H9 Day care/after-school care 25%
2008: A8 Children and youth services/housing 25%
2007: H4 Community recreation facilities, trails, etc. 25%
2007: H9 Day care/after-school care 25%
2007: A8 Children and youth services/housing 25%
2006: H4 Community recreation facilities, trails, etc. 25%
2006: H9 Day care/after-school care 25%
2006: A8 Children and youth services/housing 25%
2005: H4 Community recreation facilities, trails, etc. 25%
2005: H9 Day care/after-school care 25%
2005: A8 Children and youth services/housing 25%
2004: H4 Community recreation facilities, trails, etc. 25%
2004: H9 Day care/after-school care 25%
2004: A8 Children and youth services/housing 25%
2003: H4 Community recreation facilities, trails, etc. 25%
2003: H9 Day care/after-school care 25%
2003: A8 Children and youth services/housing 25%
2002: 045 H4 community recreation facilities, trails, etc. 25%
2002: 046 H9 daycare/after-school care 25%
2002: 047 A8 children and youth services/housing 25%
2002: 048 A6 seniors' services 25%
2002: 045 H4 community recreation facilities, trails, etc. 25%
2002: 046 H9 daycare/after-school care 25%
2002: 047 A8 children and youth services/housing 25%
2002: 048 A6 seniors' services 25%
2001: 045 H4 community recreation facilities, trails, etc. 25%
2001: 046 H9 daycare/after-school care 25%
2001: 047 A8 children and youth services/housing 25%
2001: 048 A6 seniors' services 25%
2001: 045 H4 community recreation facilities, trails, etc. 25%
2001: 046 H9 daycare/after-school care 25%
2001: 047 A8 children and youth services/housing 25%
2001: 048 A6 seniors' services 25%
2000: 045 H4 community recreation facilities, trails, etc. 25%
2000: 046 H9 daycare/after-school care 25%
2000: 047 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 25%
2000: 048 A6 seniors' services 25%
2000: 045 H4 community recreation facilities, trails, etc. 25%
2000: 046 H9 daycare/after-school care 25%
2000: 047 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 25%
2000: 048 A6 seniors' services 25%

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