Port Alberni Gymnasium Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	678,642	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	674,985	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	659,224	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	626,275	Value given in $.
2004.	4200	Total assets	590,154	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	570,753	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	535,223	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	541,784	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	538,747	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	505,676	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	469,563	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	450,330	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	678,642	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	674,985	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	659,224	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	626,275	Value given in $.
2004.	4350	Total liabilities	590,154	Value given in $.
2005.	4350	Total liabilities	570,753	Value given in $.
2006.	4350	Total liabilities	535,223	Value given in $.
2007.	4350	Total liabilities	541,784	Value given in $.
2008.	4350	Total liabilities	39,570	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	18,503	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	023	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	3,697	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)	219,777	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)	273,960	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)	261,391	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	220,736	Value given in $.
2004.	4700	Total revenue	212,017	Value given in $.
2005.	4700	Total revenue	212,098	Value given in $.
2006.	4700	Total revenue	202,448	Value given in $.
2007.	4700	Total revenue	213,108	Value given in $.
2008.	4700	Total revenue	211,548	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	212,024	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	191,525	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	215,149	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	224,416	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	240,898	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	248,011	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	231,811	Value given in $.
2004.	5100	Total expenditures	221,818	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	206,975	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	212,921	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	188,164	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	191,882	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	224,027	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	209,159	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	241,817	Value given in $.

Details Port Alberni Gymnasium Association Port Alberni Gymnasium Association

British Columbia

Port Alberni

Port Alberni

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

Benefits to the Community & Other

active

128973419RR0001

Status: Registered (effective date: 1989-11-03)
Language: English

Program areas:

2011: D2 Festivals, performing groups, musical ensembles 50%
2011: H4 Community recreation facilities, trails, etc. 50%
2010: D2 Festivals, performing groups, musical ensembles 50%
2010: H4 Community recreation facilities, trails, etc. 50%
2009: D2 Festivals, performing groups, musical ensembles 50%
2009: H4 Community recreation facilities, trails, etc. 50%
2008: D2 Festivals, performing groups, musical ensembles 50%
2008: H4 Community recreation facilities, trails, etc. 50%
2007: D2 Festivals, performing groups, musical ensembles 50%
2007: H4 Community recreation facilities, trails, etc. 50%
2006: D2 Festivals, performing groups, musical ensembles 50%
2006: H4 Community recreation facilities, trails, etc. 50%
2005: D2 Festivals, performing groups, musical ensembles 50%
2005: H4 Community recreation facilities, trails, etc. 50%
2004: D2 Festivals, performing groups, musical ensembles 50%
2004: H4 Community recreation facilities, trails, etc. 50%
2003: D2 Festivals, performing groups, musical ensembles 50%
2003: H4 Community recreation facilities, trails, etc. 50%
2002: 045 D2 festivals, performing groups, musical ensembles 50%
2002: 046 H4 community recreation facilities, trails, etc. 50%
2002: 049 Yes
2002: 045 D2 festivals, performing groups, musical ensembles 50%
2002: 046 H4 community recreation facilities, trails, etc. 50%
2002: 049 Yes
2001: 045 D2 festivals, performing groups, musical ensembles 50%
2001: 046 H4 community recreation facilities, trails, etc. 50%
2001: 049 Yes
2001: 045 D2 festivals, performing groups, musical ensembles 50%
2001: 046 H4 community recreation facilities, trails, etc. 50%
2001: 049 Yes
2000: 045 D2 festivals, performing groups, musical ensembles 50%
2000: 046 H4 community recreation facilities, trails, etc. 50%
2000: 045 D2 festivals, performing groups, musical ensembles 50%
2000: 046 H4 community recreation facilities, trails, etc. 50%

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