The Mel Jr. & Marty Zajac Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,022,520	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,346,980	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,136,820	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	4,580,010	Value given in $.
2004.	4200	Total assets	5,186,140	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	5,502,590	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	6,535,610	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	8,495,620	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	11,239,000	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	12,453,700	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	11,813,200	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	11,778,000	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	11,472	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	7,406	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	10,863	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,661,730	Value given in $.
2004.	4350	Total liabilities	1,683,980	Value given in $.
2005.	4350	Total liabilities	1,762,830	Value given in $.
2006.	4350	Total liabilities	6,535,610	Value given in $.
2007.	4350	Total liabilities	2,553,880	Value given in $.
2008.	4350	Total liabilities	5,110,300	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	5,913,620	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	5,271,790	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	5,340,340	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)	469,444	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)	799,584	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)	1,171,660	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,565,720	Value given in $.
2004.	4700	Total revenue	1,931,650	Value given in $.
2005.	4700	Total revenue	1,094,270	Value given in $.
2006.	4700	Total revenue	2,405,030	Value given in $.
2007.	4700	Total revenue	1,958,140	Value given in $.
2008.	4700	Total revenue	2,566,780	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,729,850	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,325,320	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,095,760	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	384,309	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	524,774	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	352,787	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	949,091	Value given in $.
2004.	5100	Total expenditures	1,376,480	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	864,807	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,061,650	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	932,258	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,301,710	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,369,530	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,324,020	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,199,460	Value given in $.

Details The Mel Jr. & Marty Zajac Foundation The Mel Jr. & Marty Zajac Foundation

www.zajac.com

British Columbia

Vancouver

Vancouver

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

Welfare

active

125878314RR0001

Status: Registered (effective date: 2000-01-21)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 25%
2011: A8 Children and youth services/housing 25%
2011: A7 Services for the physically or mentally challenged 50%
2010: A1 Housing for seniors, low-income, & those with disabilities 25%
2010: A8 Children and youth services/housing 25%
2010: A7 Services for the physically or mentally challenged 50%
2009: A1 Housing for seniors, low-income, & those with disabilities 25%
2009: A8 Children and youth services/housing 25%
2009: A7 Services for the physically or mentally challenged 50%
2008: A1 Housing for seniors, low-income, & those with disabilities 25%
2008: A8 Children and youth services/housing 25%
2008: A7 Services for the physically or mentally challenged 50%
2007: A1 Housing for seniors, low-income, & those with disabilities 25%
2007: A8 Children and youth services/housing 25%
2007: A7 Services for the physically or mentally challenged 50%
2006: A1 Housing for seniors, low-income, & those with disabilities 50%
2006: A8 Children and youth services/housing 25%
2006: A7 Services for the physically or mentally challenged 25%
2005: A1 Housing for seniors, low-income, & those with disabilities 50%
2005: A8 Children and youth services/housing 25%
2005: A7 Services for the physically or mentally challenged 25%
2004: A1 Housing for seniors, low-income, & those with disabilities 50%
2004: A8 Children and youth services/housing 25%
2004: A7 Services for the physically or mentally challenged 25%
2003: A1 Housing for seniors, low-income, & those with disabilities 50%
2003: A8 Children and youth services/housing 25%
2003: A7 Services for the physically or mentally challenged 25%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2002: 046 A8 children and youth services/housing 25%
2002: 047 A7 services for the physically or mentally challenged 25%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2002: 046 A8 children and youth services/housing 25%
2002: 047 A7 services for the physically or mentally challenged 25%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2001: 046 A8 children and youth services/housing 25%
2001: 047 A7 services for the physically or mentally challenged 25%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2001: 046 A8 children and youth services/housing 25%
2001: 047 A7 services for the physically or mentally challenged 25%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2000: 046 A8 children and youth services/housing 25%
2000: 047 A7 services for the physically or mentally challenged 25%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2000: 046 A8 children and youth services/housing 25%
2000: 047 A7 services for the physically or mentally challenged 25%

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