Pasage Saint John Inc.

New Brunswick – Saint John – Saint John

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) 15,839 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 21,213 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 16,188 Value given in $.
2004. 4200 Total assets 15,073 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 18,838 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 26,947 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 21,495 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 19,162 Value given in $.
2009. 4200 Total assets (including land and buildings) 10,089 Value given in $.
2010. 4200 Total assets (including land and buildings) 29,852 Value given in $.
2011. 4200 Total assets (including land and buildings) 19,619 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 3,273 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 $.
2003. 4350 Total liabilities 2,834 Value given in $.
2004. 4350 Total liabilities 5,292 Value given in $.
2005. 4350 Total liabilities 3,986 Value given in $.
2006. 4350 Total liabilities 2,647 Value given in $.
2007. 4350 Total liabilities 3,105 Value given in $.
2008. 4350 Total liabilities 3,203 Value given in $.
2009. 4350 Total liabilities 6,856 Value given in $.
2010. 4350 Total liabilities 3,146 Value given in $.
2011. 4350 Total liabilities 7,260 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) 33,434 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) 42,557 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) 45,790 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 44,221 Value given in $.
2004. 4700 Total revenue 45,581 Value given in $.
2005. 4700 Total revenue 63,436 Value given in $.
2006. 4700 Total revenue 90,576 Value given in $.
2007. 4700 Total revenue 61,195 Value given in $.
2008. 4700 Total revenue 63,711 Value given in $.
2009. 4700 Total revenue (Add lines 4500 through 4650) 55,589 Value given in $.
2010. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 90,753 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 58,101 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 44,878 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 40,215 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 46,257 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 42,132 Value given in $.
2004. 5100 Total expenditures 47,070 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 58,365 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 81,128 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 67,105 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 66,143 Value given in $.
2009. 5100 Total expenditures (Add lines 4950 and 5050 + 5070) 68,313 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050) 67,280 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 72,447 Value given in $.

Details

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

Benefits to the Community & Other

active

119102721RR0001

Status: Registered (effective date: 1987-06-01)
Language: English

Program areas:

2011: I1 DRUG EDUCATION 100%
2010: I1 DRUG EDUCATION 100%
2009: I1 DRUG EDUCATION 100%
2008: I1 DRUG EDUCATION 100%
2007: I1 DRUG EDUCATION 100%
2006: I1 DRUG EDUCATION 100%
2005: I1 DRUG EDUCATION 100%
2004: I1 DRUG EDUCATION 100%
2003: I1 DRUG EDUCATION 100%
2002: 045 I1 other 100%
2002: 045 I1 other 100%
2001: 045 I1 other 100%
2001: 045 I1 other 100%
2000: 045 I1 other 100%
2000: 045 I1 other 100%

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Profile ID: LFCA-CHO-O-86382

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