Herman Prior Senior Services Centre Inc.

Manitoba – Portage la Prairie – Portage La Prairie

Benefits to the Community & Other

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 31,718 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 35,365 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 35,356 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 65,191 Value given in $.
2004. 4200 Total assets 54,482 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 43,580 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 54,971 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 48,385 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 51,065 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 43,045 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 38,299 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 37,196 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 51,178 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 5,033 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 6,830 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 5,281 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 4,844 Value given in $.
2004. 4350 Total liabilities 41,865 Value given in $.
2005. 4350 Total liabilities 30,833 Value given in $.
2006. 4350 Total liabilities 25,994 Value given in $.
2007. 4350 Total liabilities 5,934 Value given in $.
2008. 4350 Total liabilities 2,177 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 2,317 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 2,199 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 2,647 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 5,664 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) 134,905 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) 99,670 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) 98,417 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 169,571 Value given in $.
2004. 4700 Total revenue 126,929 Value given in $.
2005. 4700 Total revenue 235,368 Value given in $.
2006. 4700 Total revenue 238,215 Value given in $.
2007. 4700 Total revenue 244,415 Value given in $.
2008. 4700 Total revenue 234,221 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 239,802 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 231,733 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 227,006 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 260,312 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 137,096 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 97,820 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 96,877 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 139,299 Value given in $.
2004. 5100 Total expenditures 174,659 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 235,237 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 221,988 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 254,525 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 227,773 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 247,976 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 236,418 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 228,559 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 249,340 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

108084211RR0001

Status: Registered (effective date: 1984-06-11)
Language: English

Program areas:

2012: A6 Seniors' services 100%
2011: A6 Seniors' services 100%
2010: A6 Seniors' services 100%
2009: A6 Seniors' services 100%
2008: A6 Seniors' services 100%
2007: A6 Seniors' services 100%
2006: A6 Seniors' services 100%
2005: A6 Seniors' services 100%
2004: A6 Seniors' services 100%
2003: A6 Seniors' services 100%
2002: 045 A6 seniors' services 100%
2002: 049 Yes
2002: 045 A6 seniors' services 100%
2002: 049 Yes
2001: 045 A6 seniors' services 100%
2001: 045 A6 seniors' services 100%
2000: 045 A6 seniors' services 100%
2000: 045 A6 seniors' services 100%

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Profile ID: LFCA-CHO-O-38942

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