Alta Vista Co-operative Nursery School Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2001.	4200	Total assets (add lines 051 to 057)	8,614	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	9,439	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	10,883	Value given in $.
2004.	4200	Total assets	13,609	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	8,282	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	228	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	8,688	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	21,678	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	35,718	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	28,834	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	20,873	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	216	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,312	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,947	Value given in $.
2004.	4350	Total liabilities	800	Value given in $.
2005.	4350	Total liabilities	2,565	Value given in $.
2006.	4350	Total liabilities	6,505	Value given in $.
2007.	4350	Total liabilities	3,494	Value given in $.
2008.	4350	Total liabilities	4,129	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	7,626	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	5,300	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	4,106	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	110,686	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)	125,552	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	131,786	Value given in $.
2004.	4700	Total revenue	151,386	Value given in $.
2005.	4700	Total revenue	128,207	Value given in $.
2006.	4700	Total revenue	134,126	Value given in $.
2007.	4700	Total revenue	176,307	Value given in $.
2008.	4700	Total revenue	226,331	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	252,649	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	212,967	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	30,233	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	115,347	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	124,641	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	130,976	Value given in $.
2004.	5100	Total expenditures	146,457	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	131,997	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	145,951	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	165,526	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	213,975	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	242,106	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	217,525	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	184,973	Value given in $.

Details Alta Vista Co-operative Nursery School Inc. Alta Vista Co-operative Nursery School Inc.

www.mgma.ca/÷avcns

Ontario

Ottawa

Ottawa

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

Welfare

active

885826362RR0001

Status: Registered (effective date: 2001-03-12)
Language: English

Program areas:

2011: C6 Nursery programs/schools (excluding daycare) 100%
2010: C6 Nursery programs/schools (excluding daycare) 100%
2009: C6 Nursery programs/schools (excluding daycare) 100%
2008: C6 Nursery programs/schools (excluding daycare) 100%
2007: C6 Nursery programs/schools (excluding daycare) 100%
2006: C6 Nursery programs/schools (excluding daycare) 100%
2005: C6 Nursery programs/schools (excluding daycare) 100%
2004: C6 Nursery programs/schools (excluding daycare) 100%
2003: C6 Nursery programs/schools (excluding daycare) 100%
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2002: 049 Yes
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2002: 049 Yes
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%

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