Kelowna Child Care Society

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2002. 4200 Total assets (add lines 051 to 057) 656,928 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 546,900 Value given in $.
2004. 4200 Total assets 581,657 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 620,238 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 668,734 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 709,868 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 681,753 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 652,740 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 635,292 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 698,076 Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 508,230 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 580,682 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) 73,460 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 49,921 Value given in $.
2004. 4350 Total liabilities 28,429 Value given in $.
2005. 4350 Total liabilities 26,423 Value given in $.
2006. 4350 Total liabilities 383,282 Value given in $.
2007. 4350 Total liabilities 52,950 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 40,576 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 22,886 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 62,783 Value given in $.
2008. 4350 Total liabilities 32,748 Value given in $.
2000. 4350 Total liabilities (add lines 061 to 064) 508,230 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 55,602 old code 065 converted to a new value 4350. 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) 513,117 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 527,262 Value given in $.
2004. 4700 Total revenue 538,532 Value given in $.
2005. 4700 Total revenue 558,283 Value given in $.
2006. 4700 Total revenue 601,081 Value given in $.
2007. 4700 Total revenue 628,468 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 543,298 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 572,966 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 590,163 Value given in $.
2008. 4700 Total revenue 568,081 Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 505,746 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) 482,775 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) 459,935 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 480,233 Value given in $.
2004. 5100 Total expenditures 469,375 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 503,537 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 523,368 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 588,467 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 572,221 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 593,964 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 615,998 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 570,715 Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 480,110 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 410,976 old code 128 converted to a new value 5100. Value given in $.

Details

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

Welfare

active

129921177RR0001

Status: Registered (effective date: 1979-01-01)
Language: English

Program areas:

2011: I1 CHILD CARE RESOURCE & REFERRAL 66%
2011: H9 Day care/after-school care 34%
2010: I1 CHILD CARE RESOURCE & REFERRAL 66%
2010: H9 Day care/after-school care 34%
2009: I1 CHILD CARE RESOURCE & REFERRAL 66%
2009: H9 Day care/after-school care 34%
2008: I1 CHILD CARE RESOURCE & REFERRAL 66%
2008: H9 Day care/after-school care 34%
2007: I1 66%
2007: H9 Day care/after-school care 34%
2006: I1 66%
2006: H9 Day care/after-school care 34%
2005: I1 66%
2005: H9 Day care/after-school care 34%
2004: I1 66%
2004: H9 Day care/after-school care 34%
2003: I1 66%
2003: H9 Day care/after-school care 34%
2002: 045 I1 other 66%
2002: 046 H9 daycare/after-school care 34%
2002: 045 I1 other 66%
2002: 046 H9 daycare/after-school care 34%
2001: 045 I1 other 66%
2001: 046 H9 daycare/after-school care 34%
2001: 045 I1 other 66%
2001: 046 H9 daycare/after-school care 34%
2000: 045 I1 other 100%
2000: 049 Yes
2000: 045 I1 other 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-102854

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