The Oil Heritage District Community Centre Association

Ontario – Forest – Petrolia

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) 265,593 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 237,105 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 250,122 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 222,735 Value given in $.
2004. 4200 Total assets 382,387 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 168,438 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 148,696 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 92,138 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 53,342 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 32,814 Value given in $.
2010. 4200 Total assets (including land and buildings) 11,872 Value given in $.
2011. 4200 Total assets (including land and buildings) 4,218 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 25,582 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 8,187 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,654 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 21,483 Value given in $.
2004. 4350 Total liabilities 4,296 Value given in $.
2005. 4350 Total liabilities 3,642 Value given in $.
2006. 4350 Total liabilities 2,300 Value given in $.
2007. 4350 Total liabilities 1,600 Value given in $.
2008. 4350 Total liabilities 1,600 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 1,600 Value given in $.
2010. 4350 Total liabilities 1,600 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) 309,169 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) 98,733 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) 134,319 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 355,321 Value given in $.
2004. 4700 Total revenue 504,015 Value given in $.
2005. 4700 Total revenue 479,252 Value given in $.
2006. 4700 Total revenue 950,217 Value given in $.
2007. 4700 Total revenue 422,866 Value given in $.
2008. 4700 Total revenue 192,727 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 124,244 Value given in $.
2010. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 58,851 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 25,113 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 69,158 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 109,826 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 11,270 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 252,537 Value given in $.
2004. 5100 Total expenditures 327,176 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 692,547 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 968,617 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 478,724 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 231,523 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 144,772 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050) 79,793 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 31,167 Value given in $.

Details

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

Benefits to the Community & Other

active

871992475RR0001

Status: Registered (effective date: 2000-01-01)
Language: English

Program areas:

2011: H4 Community recreation facilities, trails, etc. 100%
2010: H4 Community recreation facilities, trails, etc. 100%
2009: H4 Community recreation facilities, trails, etc. 100%
2008: H4 Community recreation facilities, trails, etc. 100%
2007: H4 Community recreation facilities, trails, etc. 100%
2006: H4 Community recreation facilities, trails, etc. 100%
2005: H4 Community recreation facilities, trails, etc. 100%
2004: H4 Community recreation facilities, trails, etc. 100%
2003: H4 Community recreation facilities, trails, etc. 100%
2002: 045 H4 community recreation facilities, trails, etc. 100%
2002: 045 H4 community recreation facilities, trails, etc. 100%
2001: 045 H4 community recreation facilities, trails, etc. 100%
2001: 045 H4 community recreation facilities, trails, etc. 100%
2000: 045 H4 community recreation facilities, trails, etc. 60%
2000: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2000: 047 B4 medical services 10%
2000: 048 A6 seniors' services 10%
2000: 045 H4 community recreation facilities, trails, etc. 60%
2000: 046 C13 youth groups (Girl Guides, cadets, 4-H clubs, etc.) 20%
2000: 047 B4 medical services 10%
2000: 048 A6 seniors' services 10%

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Profile ID: LFCA-CHO-O-92172

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