Lake Country Boys & Girls Club

British Columbia – Kelowna – Kelowna

Welfare

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Expenditures for tax year 2004

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 67,266 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 101,271 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 101,786 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 63,370 Value given in $.
2004. 4200 Total assets 70,712 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 2,827 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 45,273 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 43,223 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 43,139 Value given in $.
2004. 4350 Total liabilities 28,284 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) 24,836 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) 306,443 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) 295,243 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 251,230 Value given in $.
2004. 4700 Total revenue 343,239 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 221,435 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 291,032 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 292,678 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 289,562 Value given in $.
2004. 5100 Total expenditures 321,042 Value given in $.

Details

2004, 2003, 2002, 2001, 2000

Welfare

inactive

138295191RR0001

Status: Revoked (effective date: 2005-09-10)
Language: English

Program areas:

2004: H9 Day care/after-school care 54%
2004: A8 Children and youth services/housing 33%
2004: A7 Services for the physically or mentally challenged 13%
2003: H9 Day care/after-school care 61%
2003: A8 Children and youth services/housing 33%
2003: A7 Services for the physically or mentally challenged 6%
2002: 045 H9 daycare/after-school care 90%
2002: 046 A8 children and youth services/housing 8%
2002: 047 A7 services for the physically or mentally challenged 2%
2002: 045 H9 daycare/after-school care 90%
2002: 046 A8 children and youth services/housing 8%
2002: 047 A7 services for the physically or mentally challenged 2%
2001: 045 H9 daycare/after-school care 82%
2001: 046 A8 children and youth services/housing 17%
2001: 047 A7 services for the physically or mentally challenged 1%
2001: 045 H9 daycare/after-school care 82%
2001: 046 A8 children and youth services/housing 17%
2001: 047 A7 services for the physically or mentally challenged 1%
2000: 045 A9 services for aboriginal people 59%
2000: 046 A8 children and youth services/housing 39%
2000: 047 A7 services for the physically or mentally challenged 2%
2000: 049 Yes
2000: 045 A9 services for aboriginal people 59%
2000: 046 A8 children and youth services/housing 39%
2000: 047 A7 services for the physically or mentally challenged 2%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-114990

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