Northeast Burnaby Community Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2008.	4200	Total assets (add lines 4100 to 4170)	51,432	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	51,106	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	24,767	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	16,330	old code 058 converted to a new value 4200. Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	39,129	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	45,952	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	36,336	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	28,071	Value given in $.
2005.	4200	Total assets	53,036	Value given in $.
2010.	4200	Total assets (including land and buildings)	28,482	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	310	old code 065 converted to a new value 4350. Value given in $.
2006.	4350	Total liabilities	721	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	310	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	7,742	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	890	Value given in $.
2004.	4350	Total liabilities	6,585	Value given in $.
2010.	4350	Total liabilities	28,482	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2007.	4700	Total revenue	116,186	Value given in $.
2008.	4700	Total revenue	115,936	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	142,090	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)	30,766	old code 118 converted to a new value 4700. Value given in $.
2006.	4700	Total revenue	156,218	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	100,720	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	105,513	Value given in $.
2004.	4700	Total revenue	80,825	Value given in $.
2005.	4700	Total revenue	115,946	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	82,716	Value given in $.
2010.	4700	Total revenue (Add lines 4500 to 4650, excluding line 4505)	81,306	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	108,642	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	110,456	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	130,505	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	80,056	old code 128 converted to a new value 5100. Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	150,371	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	88,146	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	106,926	Value given in $.
2004.	5100	Total expenditures	85,958	Value given in $.
2005.	5100	Total expenditures	105,432	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	97,927	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050)	103,930	Value given in $.

Details Northeast Burnaby Community Association Northeast Burnaby Community Association

john r. ellen

British Columbia

Coquitlam

Coquitlam

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

Benefits to the Community & Other

active

896649886RR0001

Status: Registered (effective date: 1990-02-01)
Language: English

Program areas:

2010: H8 Summer camps 70%
2010: C8 Literacy programs 15%
2010: G3 General environmental protection, recycling services 15%
2009: H8 Summer camps 70%
2009: C8 Literacy programs 15%
2009: G3 General environmental protection, recycling services 15%
2008: H8 Summer camps 70%
2008: C8 Literacy programs 15%
2008: G3 General environmental protection, recycling services 15%
2007: H8 Summer camps 70%
2007: C8 Literacy programs 15%
2007: G3 General environmental protection, recycling services 15%
2006: H8 Summer camps 70%
2006: C8 Literacy programs 15%
2006: G3 General environmental protection, recycling services 15%
2005: H8 Summer camps 70%
2005: C8 Literacy programs 15%
2005: G3 General environmental protection, recycling services 15%
2004: H8 Summer camps 70%
2004: C8 Literacy programs 15%
2004: G3 General environmental protection, recycling services 15%
2003: H8 Summer camps 70%
2003: C8 Literacy programs 15%
2003: G3 General environmental protection, recycling services 15%
2002: 045 H8 summer camps 75%
2002: 046 G3 general environmental protection, recycling services 20%
2002: 047 I1 other 5%
2002: 045 H8 summer camps 75%
2002: 046 G3 general environmental protection, recycling services 20%
2002: 047 I1 other 5%
2001: 045 H8 summer camps 75%
2001: 046 G3 general environmental protection, recycling services 20%
2001: 047 I1 other 5%
2001: 045 H8 summer camps 75%
2001: 046 G3 general environmental protection, recycling services 20%
2001: 047 I1 other 5%
2000: 045 H8 summer camps 70%
2000: 046 H4 community recreation facilities, trails, etc. 10%
2000: 047 H3 parks, botanical gardens, zoos, aquariums, etc. 15%
2000: 048 I1 other 5%
2000: 045 H8 summer camps 70%
2000: 046 H4 community recreation facilities, trails, etc. 10%
2000: 047 H3 parks, botanical gardens, zoos, aquariums, etc. 15%
2000: 048 I1 other 5%

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