Douglas Park Community Centre Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	325,693	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	281,133	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	306,413	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	316,561	Value given in $.
2004.	4200	Total assets	424,688	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	595,804	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	761,589	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	803,182	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	835,382	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	917,884	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	976,160	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,083,990	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	125,161	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	114,614	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	79,677	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	80,263	Value given in $.
2004.	4350	Total liabilities	109,665	Value given in $.
2005.	4350	Total liabilities	165,020	Value given in $.
2006.	4350	Total liabilities	193,614	Value given in $.
2007.	4350	Total liabilities	174,465	Value given in $.
2008.	4350	Total liabilities	195,576	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	215,261	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	221,182	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	220,679	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	883,509	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)	820,736	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,006,290	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	954,702	Value given in $.
2004.	4700	Total revenue	982	Value given in $.
2005.	4700	Total revenue	1,042,310	Value given in $.
2006.	4700	Total revenue	1,142,980	Value given in $.
2007.	4700	Total revenue	1,056,800	Value given in $.
2008.	4700	Total revenue	948,825	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,149,700	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,185,920	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,248,360	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	862,740	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	854,749	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	923,984	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	935,308	Value given in $.
2004.	5100	Total expenditures	918,401	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	930,053	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,005,790	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	996,058	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	933,274	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,086,880	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,103,080	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,104,860	Value given in $.

Details Douglas Park Community Centre Association Douglas Park Community Centre Association

www.vancouverparks.ca

British Columbia

Vancouver

Vancouver

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

Benefits to the Community & Other

active

118887694RR0001

Status: Registered (effective date: 1978-01-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 50%
2011: H4 Community recreation facilities, trails, etc. 37%
2011: H8 Summer camps 12%
2010: H9 Day care/after-school care 50%
2010: H4 Community recreation facilities, trails, etc. 37%
2010: H8 Summer camps 12%
2009: H9 Day care/after-school care 50%
2009: H4 Community recreation facilities, trails, etc. 37%
2009: H8 Summer camps 12%
2008: H9 Day care/after-school care 50%
2008: H4 Community recreation facilities, trails, etc. 37%
2008: H8 Summer camps 12%
2007: H9 Day care/after-school care 50%
2007: H4 Community recreation facilities, trails, etc. 37%
2007: H8 Summer camps 12%
2006: H9 Day care/after-school care 50%
2006: H4 Community recreation facilities, trails, etc. 37%
2006: H8 Summer camps 12%
2005: H9 Day care/after-school care 50%
2005: H4 Community recreation facilities, trails, etc. 37%
2005: H8 Summer camps 12%
2004: H9 Day care/after-school care 50%
2004: H4 Community recreation facilities, trails, etc. 37%
2004: H8 Summer camps 12%
2003: H9 Day care/after-school care 50%
2003: H4 Community recreation facilities, trails, etc. 37%
2003: H8 Summer camps 12%
2002: 045 H9 daycare/after-school care 50%
2002: 046 H4 community recreation facilities, trails, etc. 37%
2002: 047 H8 summer camps 12%
2002: 048 D2 festivals, performing groups, musical ensembles 1%
2002: 045 H9 daycare/after-school care 50%
2002: 046 H4 community recreation facilities, trails, etc. 37%
2002: 047 H8 summer camps 12%
2002: 048 D2 festivals, performing groups, musical ensembles 1%
2001: 045 H9 daycare/after-school care 50%
2001: 046 H4 community recreation facilities, trails, etc. 37%
2001: 047 H8 summer camps 12%
2001: 048 D2 festivals, performing groups, musical ensembles 1%
2001: 045 H9 daycare/after-school care 50%
2001: 046 H4 community recreation facilities, trails, etc. 37%
2001: 047 H8 summer camps 12%
2001: 048 D2 festivals, performing groups, musical ensembles 1%
2000: 045 H9 daycare/after-school care 50%
2000: 046 H4 community recreation facilities, trails, etc. 37%
2000: 047 H8 summer camps 12%
2000: 048 D2 festivals, performing groups, musical ensembles 1%
2000: 045 H9 daycare/after-school care 50%
2000: 046 H4 community recreation facilities, trails, etc. 37%
2000: 047 H8 summer camps 12%
2000: 048 D2 festivals, performing groups, musical ensembles 1%

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