The Ontario Electric Railway Historical Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,274,560	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,320,140	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,359,760	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,498,690	Value given in $.
2004.	4200	Total assets	1,824,920	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,877,230	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,957,940	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,961,470	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,147,430	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,267,850	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,444,440	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	2,456,190	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	3,942	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	4,516	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	146,754	Value given in $.
2004.	4350	Total liabilities	257,429	Value given in $.
2005.	4350	Total liabilities	281,711	Value given in $.
2006.	4350	Total liabilities	278,586	Value given in $.
2007.	4350	Total liabilities	250,285	Value given in $.
2008.	4350	Total liabilities	71,448	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	130,717	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	111,930	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	60,725	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)	276,232	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)	349,654	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)	345,115	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	341,476	Value given in $.
2004.	4700	Total revenue	501,528	Value given in $.
2005.	4700	Total revenue	298,681	Value given in $.
2006.	4700	Total revenue	361,793	Value given in $.
2007.	4700	Total revenue	437,908	Value given in $.
2008.	4700	Total revenue	701,142	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	417,502	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	528,455	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	420,533	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	234,527	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	304,903	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	306,063	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	321,916	Value given in $.
2004.	5100	Total expenditures	285,976	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	270,653	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	277,958	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	401,003	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	336,346	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	356,351	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	333,079	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	357,575	Value given in $.

Details The Ontario Electric Railway Historical Association The Ontario Electric Railway Historical Association

www.hcry.org

Ontario

Toronto GTA

Milton

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

Benefits to the Community & Other

active

107801169RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: D1 Museums, galleries, concert halls, etc. 100%
2010: D1 Museums, galleries, concert halls, etc. 100%
2009: D1 Museums, galleries, concert halls, etc. 100%
2008: D1 Museums, galleries, concert halls, etc. 100%
2007: D1 Museums, galleries, concert halls, etc. 100%
2006: D1 Museums, galleries, concert halls, etc. 100%
2005: D1 Museums, galleries, concert halls, etc. 100%
2004: D1 Museums, galleries, concert halls, etc. 100%
2003: D1 Museums, galleries, concert halls, etc. 100%
2002: 045 100%
2002: 045 100%
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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