Dover Community Day Care & Day Home Society

Alberta – Calgary – Calgary

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) 139,259 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 201,040 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 272,476 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 258,242 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 346,680 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 395,755 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 451,229 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 490,576 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 663,146 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 825,085 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 910,522 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 21,459 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 22,069 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 59,214 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 49,119 Value given in $.
2004. 4350 Total liabilities 58,233 Value given in $.
2005. 4350 Total liabilities 41,306 Value given in $.
2006. 4350 Total liabilities 41,338 Value given in $.
2007. 4350 Total liabilities 66,244 Value given in $.
2008. 4350 Total liabilities 77,847 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 110,806 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 203,970 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 221,424 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) 695,797 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) 712,930 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) 689,998 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 685,251 Value given in $.
2004. 4700 Total revenue 769,479 Value given in $.
2005. 4700 Total revenue 761,780 Value given in $.
2006. 4700 Total revenue 919,340 Value given in $.
2007. 4700 Total revenue 1,150,850 Value given in $.
2008. 4700 Total revenue 1,210,730 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,559,220 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,954,190 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,438,820 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 648,584 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 651,759 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 655,707 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 689,390 Value given in $.
2004. 5100 Total expenditures 718,823 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 716,185 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 870,697 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,120,280 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,182,980 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,419,610 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,885,420 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 2,370,840 Value given in $.

Details

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

Welfare

active

107033938RR0001

Status: Registered (effective date: 1992-04-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
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-87013

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