Queen Mary Community Services Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	7,836	old code 058 converted to a new value 4200. Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	83,262	Value given in $.
2012.	4200	Total assets (add lines 4100 to 4170)	60,051	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	75,011	Value given in $.
2003.	4200	Total assets	34,272	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	7,738	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	8,402	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	73,598	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	66,065	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	75,003	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	85,268	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	100,180	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	52,814	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	14,969	old code 065 converted to a new value 4350. Value given in $.
2012.	4350	Total liabilities (add lines 4300 to 4330)	80,779	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	78,747	Value given in $.
2003.	4350	Total liabilities	14,455	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	12,664	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	9,923	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	76,223	Value given in $.
2005.	4350	Total liabilities	64,053	Value given in $.
2006.	4350	Total liabilities	65,333	Value given in $.
2007.	4350	Total liabilities	39,639	Value given in $.
2008.	4350	Total liabilities	71,032	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	58,612	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	295,416	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	317,555	old code 118 converted to a new value 4700. Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	519,536	Value given in $.
2012.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	478,134	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	567,290	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	532,317	Value given in $.
2003.	4700	Total revenue	274,228	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	294,589	old code 118 converted to a new value 4700. Value given in $.
2004.	4700	Total revenue	241,916	Value given in $.
2005.	4700	Total revenue	324,355	Value given in $.
2006.	4700	Total revenue	352,916	Value given in $.
2007.	4700	Total revenue	414,930	Value given in $.
2008.	4700	Total revenue	443,499	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	340,250	old code 128 converted to a new value 5100. Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	519,461	Value given in $.
2012.	5100	Total expenditures (add amounts from line 4950 and 5050)	495,201	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	530,255	Value given in $.
2003.	5100	Total expenditures	252,891	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	293,210	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	291,184	old code 128 converted to a new value 5100. Value given in $.
2004.	5100	Total expenditures	264,358	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	319,719	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	345,258	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	378,971	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	459,979	Value given in $.

Details Queen Mary Community Services Association Queen Mary Community Services Association

British Columbia

Vancouver

North Vancouver

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

107868143RR0001

Status: Registered (effective date: 1990-10-13)
Language: English

Program areas:

2012: H9 Day care/after-school care 100%
2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

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Profile ID: LFCA-CHO-O-14754