Kitchener-conestoga Rotary Club Community Aid Fund

Ontario – Kitchener – Kitchener

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2010. 4200 Total assets (add lines 4100 to 4170) 141,452 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 85,084 Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 20,954 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 19,955 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 2,710 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 36,800 Value given in $.
2004. 4200 Total assets 16,495 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 38,783 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 24,398 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 50,091 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 260,167 old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2010. 4350 Total liabilities (add lines 4300 to 4330) 86,168 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 51,511 Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 23,279 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 19,596 Value given in $.
2007. 4350 Total liabilities 22,695 Value given in $.
2004. 4350 Total liabilities 16,398 Value given in $.
2005. 4350 Total liabilities 28,000 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 52,324 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 241,963 old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,036,660 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,175,380 Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 184,154 old code 118 converted to a new value 4700. Value given in $.
2006. 4700 Total revenue 800,789 Value given in $.
2007. 4700 Total revenue 782,686 Value given in $.
2004. 4700 Total revenue 898,457 Value given in $.
2005. 4700 Total revenue 812,788 Value given in $.
2008. 4700 Total revenue 903,551 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 770,800 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 266,145 old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 616,978 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,197,090 Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 184,500 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 712,136 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 808,862 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 771,291 Value given in $.
2004. 5100 Total expenditures 898,719 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 801,840 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 894,665 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 796,024 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 245,526 old code 128 converted to a new value 5100. Value given in $.

Details

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

Benefits to the Community & Other

active

801163494RR0001

Status: Registered (effective date: 1996-03-23)
Language: English

Program areas:

2011: A8 Children and youth services/housing 50%
2011: A2 Food or clothing banks, soup kitchens, hostels 38%
2011: B1 Social services 5%
2010: A11 Family and crisis counselling, financial counselling 88%
2010: A8 Children and youth services/housing 10%
2010: F8 Promotion and protection of health (see guide) 2%
2009: A11 Family and crisis counselling, financial counselling 88%
2009: A8 Children and youth services/housing 10%
2009: F8 Promotion and protection of health (see guide) 2%
2008: A11 Family and crisis counselling, financial counselling 88%
2008: A8 Children and youth services/housing 10%
2008: F8 Promotion and protection of health (see guide) 2%
2007: A11 Family and crisis counselling, financial counselling 88%
2007: A8 Children and youth services/housing 10%
2007: F8 Promotion and protection of health (see guide) 2%
2006: A11 Family and crisis counselling, financial counselling 88%
2006: A8 Children and youth services/housing 10%
2006: F8 Promotion and protection of health (see guide) 2%
2005: F4 Services for the sick 88%
2005: A8 Children and youth services/housing 10%
2005: F8 Promotion and protection of health (see guide) 2%
2004: F1 Hospitals 76%
2004: A8 Children and youth services/housing 10%
2004: A3 Employment preparation and training 7%
2003: F1 Hospitals 76%
2003: A8 Children and youth services/housing 10%
2003: A3 Employment preparation and training 7%
2002: 045 F1 hospitals 86%
2002: 046 A8 children and youth services/housing 5%
2002: 047 A3 employment preparation and training 2%
2002: 048 A11 family and crisis counselling, financial counselling 2%
2002: 045 F1 hospitals 86%
2002: 046 A8 children and youth services/housing 5%
2002: 047 A3 employment preparation and training 2%
2002: 048 A11 family and crisis counselling, financial counselling 2%
2001: 045 A2 food or clothing banks, soup kitchens, hostels 19%
2001: 046 A11 family and crisis counselling, financial counselling 19%
2001: 047 F9 specialized health organizations, focussing on specific diseases/conditions 19%
2001: 048 A8 children and youth services/housing 19%
2001: 045 A2 food or clothing banks, soup kitchens, hostels 19%
2001: 046 A11 family and crisis counselling, financial counselling 19%
2001: 047 F9 specialized health organizations, focussing on specific diseases/conditions 19%
2001: 048 A8 children and youth services/housing 19%

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Profile ID: LFCA-CHO-O-70339

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