Kamloops Heritage Railway Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2002.	4200	Total assets (add lines 051 to 057)	257,450	old code 058 converted to a new value 4200. Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	101,197	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	131,808	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	107,924	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	18,540	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	103,908	Value given in $.
2004.	4200	Total assets	266,384	Value given in $.
2003.	4200	Total assets	209,568	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	234,230	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	81,662	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	215,732	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	34,647	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2002.	4350	Total liabilities (add lines 061 to 064)	44,080	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	246,985	Value given in $.
2007.	4350	Total liabilities	232,569	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	49,640	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	30,779	Value given in $.
2004.	4350	Total liabilities	185,898	Value given in $.
2003.	4350	Total liabilities	37,674	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	3,327	old code 065 converted to a new value 4350. Value given in $.
2005.	4350	Total liabilities	203,725	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	245,876	Value given in $.
2006.	4350	Total liabilities	238,261	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	375,320	old code 118 converted to a new value 4700. Value given in $.
2008.	4700	Total revenue	361,119	Value given in $.
2007.	4700	Total revenue	504,982	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	225,195	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	360,413	Value given in $.
2004.	4700	Total revenue	378,427	Value given in $.
2003.	4700	Total revenue	279,582	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	481,075	old code 118 converted to a new value 4700. Value given in $.
2005.	4700	Total revenue	477,162	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	310,136	Value given in $.
2006.	4700	Total revenue	538,531	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	96,515	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2002.	5100	Total disbursements (add lines 120 to 127)	381,699	old code 128 converted to a new value 5100. Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	391,086	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	490,144	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	316,781	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	268,637	Value given in $.
2004.	5100	Total expenditures	334,213	Value given in $.
2003.	5100	Total expenditures	286,874	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	372,345	old code 128 converted to a new value 5100. Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	442,995	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	329,562	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	549,026	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	84,450	old code 128 converted to a new value 5100. Value given in $.

Details Kamloops Heritage Railway Society Kamloops Heritage Railway Society

www.kamrail.com

British Columbia

Kamloops

Kamloops

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

Benefits to the Community & Other

active

886668888RR0001

Status: Registered (effective date: 1994-02-11)
Language: English

Program areas:

2011: D5 Historical sites, heritage societies 100%
2010: D5 Historical sites, heritage societies 100%
2009: D5 Historical sites, heritage societies 100%
2008: D5 Historical sites, heritage societies 100%
2007: D5 Historical sites, heritage societies 100%
2006: D5 Historical sites, heritage societies 100%
2005: D5 Historical sites, heritage societies 100%
2004: D5 Historical sites, heritage societies 100%
2003: D5 Historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%

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Profile ID: LFCA-CHO-O-82314