The Clubhouse Child Care Center

British Columbia – Kelowna – Kelowna

Welfare

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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) 38,605 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 53,162 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 55,502 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 125,601 Value given in $.
2004. 4200 Total assets 213,112 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 207,097 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 218,413 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 223,212 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 490,937 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 500,182 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 456,638 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 536,794 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2001. 4350 Total liabilities (add lines 061 to 064) 11,746 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 5,145 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,975 Value given in $.
2004. 4350 Total liabilities 10,202 Value given in $.
2005. 4350 Total liabilities 18,763 Value given in $.
2006. 4350 Total liabilities 28,817 Value given in $.
2007. 4350 Total liabilities 26,228 Value given in $.
2008. 4350 Total liabilities 154,279 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 46,215 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 70,207 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 133,662 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) 352,103 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) 180,858 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) 387,096 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 330,289 Value given in $.
2004. 4700 Total revenue 442,577 Value given in $.
2005. 4700 Total revenue 468,988 Value given in $.
2006. 4700 Total revenue 583,049 Value given in $.
2007. 4700 Total revenue 871,316 Value given in $.
2008. 4700 Total revenue 1,107,490 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 877,755 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,263,200 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,296,650 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 353,964 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 165,604 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 384,486 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 319,350 Value given in $.
2004. 5100 Total expenditures 370,932 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 440,034 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 495,594 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 789,508 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,102,000 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 770,852 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,330,740 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,279,940 Value given in $.

Details

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

Welfare

active

894482496RR0001

Status: Registered (effective date: 1997-07-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 85%
2011: C6 Nursery programs/schools (excluding daycare) 15%
2010: H9 Day care/after-school care 85%
2010: C6 Nursery programs/schools (excluding daycare) 15%
2009: H9 Day care/after-school care 85%
2009: C6 Nursery programs/schools (excluding daycare) 15%
2008: H9 Day care/after-school care 85%
2008: C6 Nursery programs/schools (excluding daycare) 15%
2007: H9 Day care/after-school care 85%
2007: C6 Nursery programs/schools (excluding daycare) 15%
2006: H9 Day care/after-school care 85%
2006: C6 Nursery programs/schools (excluding daycare) 15%
2005: H9 Day care/after-school care 85%
2005: C6 Nursery programs/schools (excluding daycare) 15%
2004: H9 Day care/after-school care 85%
2004: C6 Nursery programs/schools (excluding daycare) 15%
2003: H9 Day care/after-school care 85%
2003: C6 Nursery programs/schools (excluding daycare) 15%
2002: 045 H9 daycare/after-school care 85%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 15%
2002: 045 H9 daycare/after-school care 85%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 15%
2001: 045 H9 daycare/after-school care 90%
2001: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2001: 045 H9 daycare/after-school care 90%
2001: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2000: 045 H9 daycare/after-school care 90%
2000: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%
2000: 045 H9 daycare/after-school care 90%
2000: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 10%

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Profile ID: LFCA-CHO-O-105902

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