Plan Nagua Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	224,490	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	284,018	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	354,884	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	575,252	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	716,898	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	650,251	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,061,810	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,033,420	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,058,190	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	968,892	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	224,490	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	284,018	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	354,884	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	257,770	Value given in $.
2004.	4350	Total liabilities	212,386	Value given in $.
2005.	4350	Total liabilities	200,606	Value given in $.
2006.	4350	Total liabilities	143,330	Value given in $.
2007.	4350	Total liabilities	632,480	Value given in $.
2008.	4350	Total liabilities	668,545	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	758,178	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	715,730	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	952,844	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)	1,359,650	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)	1,213,120	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)	1,615,930	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,830,550	Value given in $.
2004.	4700	Total revenue	1,745,810	Value given in $.
2005.	4700	Total revenue	2,019,760	Value given in $.
2006.	4700	Total revenue	1,969,880	Value given in $.
2007.	4700	Total revenue	1,925,010	Value given in $.
2008.	4700	Total revenue	2,520,040	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,207,590	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,388,540	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,703,720	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,253,660	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,199,630	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,615,930	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,657,180	Value given in $.
2004.	5100	Total expenditures	1,549,630	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,670,150	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,761,760	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,845,420	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,448,620	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	3,183,870	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,342,600	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,866,400	Value given in $.

Details Plan Nagua Inc. Plan Nagua Inc.

www.plannaqua.qc.ca

Quebec

Quebec City

Sainte-Foy

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

Welfare

active

119094381RR0001

Status: Registered (effective date: 2002-06-22)
Language: French

Program areas:

2011: B1 Social services 75%
2011: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2011: G3 General environmental protection, recycling services 5%
2010: B1 Social services 75%
2010: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2010: G3 General environmental protection, recycling services 5%
2009: B1 Social services 75%
2009: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2009: G3 General environmental protection, recycling services 5%
2008: B1 Social services 75%
2008: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2008: G3 General environmental protection, recycling services 5%
2007: B1 Social services 75%
2007: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2007: G3 General environmental protection, recycling services 5%
2006: B1 Social services 75%
2006: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2006: G3 General environmental protection, recycling services 5%
2005: B1 Social services 75%
2005: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2005: G3 General environmental protection, recycling services 5%
2004: B1 Social services 75%
2004: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2004: G3 General environmental protection, recycling services 5%
2003: B1 Social services 75%
2003: C13 Youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2003: G3 General environmental protection, recycling services 5%
2002: 045 B1 social services (any listed under A1-A13) 75%
2002: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2002: 047 G3 general environmental protection, recycling services 5%
2002: 045 B1 social services (any listed under A1-A13) 75%
2002: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2002: 047 G3 general environmental protection, recycling services 5%
2001: 045 B1 social services (any listed under A1-A13) 65%
2001: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 25%
2001: 047 10%
2001: 049 Yes
2001: 045 B1 social services (any listed under A1-A13) 65%
2001: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 25%
2001: 047 10%
2001: 049 Yes
2000: 045 B1 social services (any listed under A1-A13) 80%
2000: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 10%
2000: 047 G3 general environmental protection, recycling services 10%
2000: 045 B1 social services (any listed under A1-A13) 80%
2000: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 10%
2000: 047 G3 general environmental protection, recycling services 10%

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Profile ID: LFCA-CHO-O-5142