The Port Theatre Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	879,120	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	0	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	979,674	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,050,540	Value given in $.
2004.	4200	Total assets	911,187	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	756,897	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	874,457	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,414,810	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,615,200	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,042,410	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	812,728	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	791,373	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	496,671	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	0	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	380,481	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	439,875	Value given in $.
2004.	4350	Total liabilities	324,457	Value given in $.
2005.	4350	Total liabilities	392,615	Value given in $.
2006.	4350	Total liabilities	484,141	Value given in $.
2007.	4350	Total liabilities	505,305	Value given in $.
2008.	4350	Total liabilities	657,624	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	686,108	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	418,381	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	454,294	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)	1,748,140	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)	0	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)	1,455,810	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,481,750	Value given in $.
2004.	4700	Total revenue	1,444,320	Value given in $.
2005.	4700	Total revenue	1,630,880	Value given in $.
2006.	4700	Total revenue	1,753,430	Value given in $.
2007.	4700	Total revenue	2,169,400	Value given in $.
2008.	4700	Total revenue	2,134,970	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,975,450	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,858,960	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,710,620	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	915,508	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	0	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,506,540	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,510,920	Value given in $.
2004.	5100	Total expenditures	1,443,220	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,454,760	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,582,340	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,571,710	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,761,880	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,895,850	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,820,910	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,767,890	Value given in $.

Details The Port Theatre Society The Port Theatre Society

www.porttheatre.com

British Columbia

Nanaimo

Nanaimo

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

Benefits to the Community & Other

active

130318330RR0001

Status: Registered (effective date: 1990-05-09)
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 D1 museums, galleries, concert halls, etc. 100%
2002: 049 Yes
2002: 045 D1 museums, galleries, concert halls, etc. 100%
2002: 049 Yes
2001: 045 D4 cultural centres and associations 100%
2001: 045 D4 cultural centres and associations 100%
2000: 045 D1 museums, galleries, concert halls, etc. 100%
2000: 045 D1 museums, galleries, concert halls, etc. 100%

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Profile ID: LFCA-CHO-O-102034