Port Union Historical Museum Association

Newfoundland and Labrador – Bonavista Peninsula – Plate Cove West

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 29,039 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 32,039 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 35,445 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 37,839 Value given in $.
2004. 4200 Total assets 40,621 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 41,436 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 47,833 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 52,688 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 59,408 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 63,159 Value given in $.
2010. 4200 Total assets (including land and buildings) 33,058 Value given in $.
2011. 4200 Total assets (including land and buildings) 36,382 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 1,132 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 985 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,187 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,082 Value given in $.
2004. 4350 Total liabilities 1,217 Value given in $.
2005. 4350 Total liabilities 1,213 Value given in $.
2006. 4350 Total liabilities 1,313 Value given in $.
2007. 4350 Total liabilities 2,195 Value given in $.
2008. 4350 Total liabilities 3,054 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 32,495 Value given in $.
2010. 4350 Total liabilities 31,499 Value given in $.
2011. 4350 Total liabilities 1,503 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) 46,109 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) 32,135 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) 29,910 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 26,650 Value given in $.
2004. 4700 Total revenue 28,698 Value given in $.
2005. 4700 Total revenue 470 Value given in $.
2006. 4700 Total revenue 36,696 Value given in $.
2007. 4700 Total revenue 35,672 Value given in $.
2008. 4700 Total revenue 37,755 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 7,142 Value given in $.
2010. 4700 Total revenue (Add lines 4500 through 4650) 6,914 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 72,043 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 37,803 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 28,988 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 26,706 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 24,151 Value given in $.
2004. 5100 Total expenditures 26,051 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 27,894 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 30,399 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 32,934 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 32,696 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 32,833 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050 + 5070) 36,018 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 38,723 Value given in $.

Details

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

Benefits to the Community & Other

active

890623598RR0001

Status: Registered (effective date: 2008-05-31)
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: 045 D1 museums, galleries, concert halls, etc. 100%
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 3
2000: 015 Number of individuals who served as directors/trustees during the fiscal period 4
2000: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 4

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Profile ID: LFCA-CHO-O-23361

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