Central Okanagan Day Care Society

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2004

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

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

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