Port Edward Historical Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	0	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	343,299	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	0	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	930,572	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	26,871	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	30,868	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	40,805	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	37,493	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	251,977	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	232,749	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	0	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	330,541	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	0	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	140,252	Value given in $.
2004.	4350	Total liabilities	118,466	Value given in $.
2005.	4350	Total liabilities	101,786	Value given in $.
2006.	4350	Total liabilities	69,060	Value given in $.
2007.	4350	Total liabilities	38,292	Value given in $.
2008.	4350	Total liabilities	37,493	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	176,665	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	183,148	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)	0	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)	424,676	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)	0	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	532,582	Value given in $.
2004.	4700	Total revenue	640,229	Value given in $.
2005.	4700	Total revenue	372,221	Value given in $.
2006.	4700	Total revenue	224,181	Value given in $.
2007.	4700	Total revenue	212,022	Value given in $.
2008.	4700	Total revenue	555,915	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	623,923	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	723,922	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	0	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	331,074	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	0	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	478,081	Value given in $.
2004.	5100	Total expenditures	641,677	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	361,210	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	187,458	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	187,659	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	540,672	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	618,634	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	780,447	Value given in $.

Details Port Edward Historical Society Port Edward Historical Society

British Columbia

Port Edward

Kincolith

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

Benefits to the Community & Other

active

867582835RR0001

Status: Registered (effective date: 2005-03-12)
Language: English

Program areas:

2010: D5 Historical sites, heritage societies 100%
2009: D5 Historical sites, heritage societies 100%
2008: D5 Historical sites, heritage societies 100%
2007: D5 Historical sites, heritage societies 100%
2006: D5 Historical sites, heritage societies 100%
2005: D5 Historical sites, heritage societies 100%
2004: D5 Historical sites, heritage societies 100%
2003: D5 Historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%

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Profile ID: LFCA-CHO-O-115955