Kenora District New Horizons Seniors Centre

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2004.	4200	Total assets	276,600	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	212,422	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	289,362	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	254,562	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	237,257	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	236,090	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	244,243	old code 058 converted to a new value 4200. Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	256,951	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	261,059	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	296,253	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	308,014	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	271,392	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2004.	4350	Total liabilities	6,578	Value given in $.
2005.	4350	Total liabilities	5,440	Value given in $.
2006.	4350	Total liabilities	14,270	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	3,299	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,444	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	2,300	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	3,143	old code 065 converted to a new value 4350. Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	16,281	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	33,445	Value given in $.
2007.	4350	Total liabilities	18,859	Value given in $.
2008.	4350	Total liabilities	12,168	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	13,519	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2004.	4700	Total revenue	100,266	Value given in $.
2005.	4700	Total revenue	107,242	Value given in $.
2006.	4700	Total revenue	113,201	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	88,695	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)	77,178	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	87,589	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	103,994	old code 118 converted to a new value 4700. Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	127,956	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	144,717	Value given in $.
2007.	4700	Total revenue	162,509	Value given in $.
2008.	4700	Total revenue	137,444	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	134,759	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2004.	5100	Total expenditures	102,346	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	106,195	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	119,373	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	90,142	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	85,892	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	96,225	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	104,974	old code 128 converted to a new value 5100. Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	147,289	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	161,974	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	162,471	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	121,298	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	153,119	Value given in $.

Details Kenora District New Horizons Seniors Centre Kenora District New Horizons Seniors Centre

Ontario

Kenora

Kenora

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

Benefits to the Community & Other

active

118979608RR0001

Status: Registered (effective date: 1985-07-01)
Language: English

Program areas:

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: 045 A6 seniors' services 100%
2001: 045 A6 seniors' services 100%
2001: 045 A6 seniors' services 100%
2000: 045 A6 seniors' services 100%
2000: 049 Yes
2000: 045 A6 seniors' services 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-576