Hollyburn Out-of-school Care Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2001.	4200	Total assets (add lines 051 to 057)	104,203	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	96,728	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	87,426	Value given in $.
2004.	4200	Total assets	99,385	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	99,290	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	105,589	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	113,877	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	115,501	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	117,844	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	131,303	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	162,059	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	33,892	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	14,505	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	7,125	Value given in $.
2004.	4350	Total liabilities	5,249	Value given in $.
2005.	4350	Total liabilities	4,524	Value given in $.
2006.	4350	Total liabilities	1,485	Value given in $.
2007.	4350	Total liabilities	813	Value given in $.
2008.	4350	Total liabilities	1,652	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,349	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	15,799	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	44,435	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	139,773	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)	128,518	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	113,024	Value given in $.
2004.	4700	Total revenue	204,785	Value given in $.
2005.	4700	Total revenue	172,131	Value given in $.
2006.	4700	Total revenue	267,484	Value given in $.
2007.	4700	Total revenue	245,046	Value given in $.
2008.	4700	Total revenue	259,360	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	233,401	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	281,286	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	313,782	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	162,507	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	116,606	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	114,945	Value given in $.
2004.	5100	Total expenditures	190,951	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	163,190	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	258,146	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	245,629	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	258,596	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	231,768	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	281,273	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	311,812	Value given in $.

Details Hollyburn Out-of-school Care Society Hollyburn Out-of-school Care Society

www.pjkidsclub.com

British Columbia

Vancouver

West Vancouver

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

Welfare

active

107485872RR0001

Status: Registered (effective date: 2001-01-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 55%
2011: I1 PRESCHOOL 20%
2011: H8 Summer camps 25%
2010: H9 Day care/after-school care 55%
2010: I1 PRESCHOOL 20%
2010: H8 Summer camps 25%
2009: H9 Day care/after-school care 70%
2009: I1 PRESCHOOL 15%
2009: H8 Summer camps 15%
2008: H9 Day care/after-school care 70%
2008: I1 PRESCHOOL 15%
2008: H8 Summer camps 15%
2007: H9 Day care/after-school care 70%
2007: I1 PRESCHOOL 15%
2007: H8 Summer camps 15%
2006: H9 Day care/after-school care 70%
2006: I1 PRESCHOOL 15%
2006: H8 Summer camps 15%
2005: H9 Day care/after-school care 70%
2005: I1 PRESCHOOL 15%
2005: H8 Summer camps 15%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 049 Yes
2002: 045 H9 daycare/after-school care 100%
2002: 049 Yes
2001: 045 H9 daycare/after-school care 100%
2001: 049 Yes
2001: 045 H9 daycare/after-school care 100%
2001: 049 Yes

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