FERNWOOD NEIGHBOURHOOD RESOURCE Group SOCIETY

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	139,364	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	110,105	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	112,242	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	436,234	Value given in $.
2004.	4200	Total assets	445,210	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	601,985	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,700,570	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,239,450	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,711,280	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	3,321,650	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	47,106	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	58,376	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	60,005	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	436,234	Value given in $.
2004.	4350	Total liabilities	345,210	Value given in $.
2005.	4350	Total liabilities	201,454	Value given in $.
2006.	4350	Total liabilities	973,228	Value given in $.
2007.	4350	Total liabilities	1,555,200	Value given in $.
2008.	4350	Total liabilities	2,047,400	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	1,220,520	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)	756,820	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)	817,091	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)	873,470	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	938,967	Value given in $.
2004.	4700	Total revenue	840,762	Value given in $.
2005.	4700	Total revenue	849,927	Value given in $.
2006.	4700	Total revenue	1,407,240	Value given in $.
2007.	4700	Total revenue	1,207,040	Value given in $.
2008.	4700	Total revenue	1,600,940	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,577,800	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	735,335	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	844,126	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	863,824	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	990,425	Value given in $.
2004.	5100	Total expenditures	810,031	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	831,494	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,080,420	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,235,560	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,621,310	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,580,180	Value given in $.

Details FERNWOOD NEIGHBOURHOOD RESOURCE Group SOCIETY FERNWOOD NEIGHBOURHOOD RESOURCE Group SOCIETY

www.fernwoodneighbourhood.ca

British Columbia

Victoria

Victoria

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

Benefits to the Community & Other

inactive

107380982RR0001

Status: Revoked (effective date: 2011-05-14)
Language: English

Program areas:

2009: I1 (AFFORDABLE HOUSING 10%) & FAMILY SERVICES 40%
2009: H9 Day care/after-school care 20%
2009: F8 Promotion and protection of health (see guide) 30%
2008: I1 (AFFORDABLE HOUSING 10%) & FAMILY SERVICES 40%
2008: H9 Day care/after-school care 20%
2008: F8 Promotion and protection of health (see guide) 30%
2007: F8 Promotion and protection of health (see guide) 30%
2007: H9 Day care/after-school care 20%
2007: A8 Children and youth services/housing 20%
2006: F8 Promotion and protection of health (see guide) 30%
2006: H9 Day care/after-school care 20%
2006: A8 Children and youth services/housing 20%
2005: F8 Promotion and protection of health (see guide) 30%
2005: H9 Day care/after-school care 20%
2005: A8 Children and youth services/housing 20%
2004: F8 Promotion and protection of health (see guide) 30%
2004: H9 Day care/after-school care 20%
2004: A8 Children and youth services/housing 20%
2003: F8 Promotion and protection of health (see guide) 30%
2003: H9 Day care/after-school care 20%
2003: A8 Children and youth services/housing 20%
2002: 045 F8 promotion and protection of health, including first-aid and information services 30%
2002: 046 H9 daycare/after-school care 20%
2002: 047 A8 children and youth services/housing 20%
2002: 048 C10 public education, other study programs 20%
2002: 045 F8 promotion and protection of health, including first-aid and information services 30%
2002: 046 H9 daycare/after-school care 20%
2002: 047 A8 children and youth services/housing 20%
2002: 048 C10 public education, other study programs 20%
2001: 045 F8 promotion and protection of health, including first-aid and information services 30%
2001: 046 H9 daycare/after-school care 20%
2001: 047 A8 children and youth services/housing 20%
2001: 048 C10 public education, other study programs 20%
2001: 045 F8 promotion and protection of health, including first-aid and information services 30%
2001: 046 H9 daycare/after-school care 20%
2001: 047 A8 children and youth services/housing 20%
2001: 048 C10 public education, other study programs 20%
2000: 045 F8 promotion and protection of health, including first-aid and information services 30%
2000: 046 H9 daycare/after-school care 20%
2000: 047 A8 children and youth services/housing 20%
2000: 048 C10 public education, other study programs 20%
2000: 045 F8 promotion and protection of health, including first-aid and information services 30%
2000: 046 H9 daycare/after-school care 20%
2000: 047 A8 children and youth services/housing 20%
2000: 048 C10 public education, other study programs 20%

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