North East Sportsplex Society

Alberta – Calgary – Calgary

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 5,744,800 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 5,477,950 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 5,460,620 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 5,266,200 Value given in $.
2004. 4200 Total assets 4,979,270 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 4,874,360 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 4,865,320 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 4,429,420 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 4,444,840 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 4,592,090 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 4,683,630 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 4,580,820 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 5,744,800 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 61,652 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 80,226 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 93,904 Value given in $.
2004. 4350 Total liabilities 71,528 Value given in $.
2005. 4350 Total liabilities 133,141 Value given in $.
2006. 4350 Total liabilities 137,399 Value given in $.
2007. 4350 Total liabilities 90,060 Value given in $.
2008. 4350 Total liabilities 4,444,840 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 4,592,090 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 4,683,630 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 2,299,610 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) 1,333,180 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) 1,151,350 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) 1,252,780 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,247,010 Value given in $.
2004. 4700 Total revenue 1,306,990 Value given in $.
2005. 4700 Total revenue 1,301,580 Value given in $.
2006. 4700 Total revenue 1,368,760 Value given in $.
2007. 4700 Total revenue 1,432,010 Value given in $.
2008. 4700 Total revenue 1,809,240 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,882,010 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,974,160 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,970,130 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 937,245 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 1,043,490 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 1,052,350 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,442,040 Value given in $.
2004. 5100 Total expenditures 1,579,920 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,521,280 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,440,330 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,532,290 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,830,130 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,743,040 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,682,440 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,770,110 Value given in $.

Details

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

Benefits to the Community & Other

active

139315352RR0001

Status: Registered (effective date: 1986-11-01)
Language: English

Program areas:

2011: H4 Community recreation facilities, trails, etc. 100%
2010: H4 Community recreation facilities, trails, etc. 100%
2009: H4 Community recreation facilities, trails, etc. 100%
2008: H4 Community recreation facilities, trails, etc. 100%
2007: H4 Community recreation facilities, trails, etc. 100%
2006: H4 Community recreation facilities, trails, etc. 100%
2005: H4 Community recreation facilities, trails, etc. 100%
2004: H4 Community recreation facilities, trails, etc. 100%
2003: H4 Community recreation facilities, trails, etc. 100%
2002: 045 H4 community recreation facilities, trails, etc. 100%
2002: 045 H4 community recreation facilities, trails, etc. 100%
2001: 045 H4 community recreation facilities, trails, etc. 100%
2001: 045 H4 community recreation facilities, trails, etc. 100%
2000: 045 H4 community recreation facilities, trails, etc. 100%
2000: 045 H4 community recreation facilities, trails, etc. 100%

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Profile ID: LFCA-CHO-O-39579

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