North East Sportsplex Society

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 North East Sportsplex Society North East Sportsplex Society

www.nesportsplex.com

Alberta

Calgary

Calgary

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