Central Okanagan Day Care Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	163,788	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	197,648	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	173,187	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	172,594	Value given in $.
2004.	4200	Total assets	164,968	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	142,755	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	183,862	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	157,557	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	112,280	Value given in $.
2004.	4350	Total liabilities	86,182	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)	649,955	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)	268,896	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)	606,877	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	698,706	Value given in $.
2004.	4700	Total revenue	757,646	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	669,345	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	265,060	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	605,033	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	654,022	Value given in $.
2004.	5100	Total expenditures	735,534	Value given in $.

Details Central Okanagan Day Care Society Central Okanagan Day Care Society

www.boysandgirlsclubs.ca

British Columbia

Kelowna

Kelowna

2004, 2003, 2002, 2001, 2000

Welfare

inactive

132747387RR0001

Status: Revoked (effective date: 2005-09-10)
Language: English

Program areas:

2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

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Profile ID: LFCA-CHO-O-87172