389 Main Street Heritage Corporation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2007.	4200	Total assets (add lines 4100 to 4170)	2,399,300	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,507,210	Value given in $.
2003.	4200	Total assets	2,246,540	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,479,600	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	137,176	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,068,390	old code 058 converted to a new value 4200. Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,412,890	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,390,050	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,541,290	Value given in $.
2004.	4200	Total assets	2,376,480	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,511,260	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2007.	4350	Total liabilities	115,246	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	47,255	old code 065 converted to a new value 4350. Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	84,507	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	129,137	Value given in $.
2003.	4350	Total liabilities	104,985	Value given in $.
2008.	4350	Total liabilities	150,364	Value given in $.
2006.	4350	Total liabilities	121,130	Value given in $.
2005.	4350	Total liabilities	106,578	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	118,954	Value given in $.
2004.	4350	Total liabilities	48,391	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2007.	4700	Total revenue	92,059	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	149,652	Value given in $.
2004.	4700	Total revenue	363,006	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	157,831	Value given in $.
2003.	4700	Total revenue	303,071	Value given in $.
2008.	4700	Total revenue	138,950	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	340,146	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	5,163	old code 118 converted to a new value 4700. Value given in $.
2006.	4700	Total revenue	119,859	Value given in $.
2005.	4700	Total revenue	50,471	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	151,272	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	99,765	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	149,284	Value given in $.
2003.	5100	Total expenditures	177,208	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	93,772	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	139,291	old code 128 converted to a new value 5100. Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	111,570	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	95,084	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	111,057	Value given in $.
2004.	5100	Total expenditures	176,472	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,643,060	old code 128 converted to a new value 5100. Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	104,949	Value given in $.

Details 389 Main Street Heritage Corporation 389 Main Street Heritage Corporation

www.millenniumcentre.mb.ca

Manitoba

Winnipeg

Winnipeg

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

Benefits to the Community & Other

active

865415632RR0001

Status: Registered (effective date: 2000-09-12)
Language: English

Program areas:

2011: H5 Community halls 60%
2011: D4 Cultural centres and associations 15%
2011: D2 Festivals, performing groups, musical ensembles 15%
2010: H5 Community halls 60%
2010: D4 Cultural centres and associations 15%
2010: D2 Festivals, performing groups, musical ensembles 15%
2009: H5 Community halls 60%
2009: D4 Cultural centres and associations 15%
2009: D2 Festivals, performing groups, musical ensembles 15%
2008: H5 Community halls 60%
2008: D4 Cultural centres and associations 15%
2008: D2 Festivals, performing groups, musical ensembles 15%
2007: H5 Community halls 60%
2007: D4 Cultural centres and associations 15%
2007: D2 Festivals, performing groups, musical ensembles 15%
2006: H5 Community halls 60%
2006: D4 Cultural centres and associations 15%
2006: D2 Festivals, performing groups, musical ensembles 15%
2005: H5 Community halls 60%
2005: D4 Cultural centres and associations 15%
2005: D2 Festivals, performing groups, musical ensembles 15%
2004: H5 Community halls 60%
2004: D4 Cultural centres and associations 15%
2004: D2 Festivals, performing groups, musical ensembles 15%
2003: H5 Community halls 60%
2003: D4 Cultural centres and associations 15%
2003: D2 Festivals, performing groups, musical ensembles 15%
2002: 045 H5 community halls 60%
2002: 046 D4 cultural centres and associations 15%
2002: 047 D2 festivals, performing groups, musical ensembles 15%
2002: 048 D5 historical sites, heritage societies 10%
2002: 045 H5 community halls 60%
2002: 046 D4 cultural centres and associations 15%
2002: 047 D2 festivals, performing groups, musical ensembles 15%
2002: 048 D5 historical sites, heritage societies 10%
2001: 045 D4 cultural centres and associations 50%
2001: 046 H5 community halls 50%
2001: 049 Yes
2001: 045 D4 cultural centres and associations 50%
2001: 046 H5 community halls 50%
2001: 049 Yes

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Profile ID: LFCA-CHO-O-72609