North Okanagan Child Care And Montessori Preschool Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	46,581	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	49,137	Value given in $.
2003.	4200	Total assets	56,325	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	291,455	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	81,000	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	55,986	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	68,539	old code 058 converted to a new value 4200. Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	359,077	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	382,981	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	262,828	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	318,870	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	213,562	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	37,865	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	36,703	Value given in $.
2003.	4350	Total liabilities	34,346	Value given in $.
2006.	4350	Total liabilities	253,848	Value given in $.
2005.	4350	Total liabilities	63,935	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	48,282	old code 065 converted to a new value 4350. Value given in $.
2007.	4350	Total liabilities	273,675	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	102,101	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	90,363	Value given in $.
2008.	4350	Total liabilities	108,374	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	28,253	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)	469,801	old code 118 converted to a new value 4700. Value given in $.
2004.	4700	Total revenue	777,928	Value given in $.
2003.	4700	Total revenue	692,513	Value given in $.
2006.	4700	Total revenue	825,799	Value given in $.
2005.	4700	Total revenue	781,457	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	528,273	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)	627,369	old code 118 converted to a new value 4700. Value given in $.
2007.	4700	Total revenue	1,259,180	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,326,690	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,284,410	Value given in $.
2008.	4700	Total revenue	1,389,140	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,301,170	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	445,478	old code 128 converted to a new value 5100. Value given in $.
2004.	5100	Total expenditures	787,473	Value given in $.
2003.	5100	Total expenditures	693,448	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	521,283	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	602,768	old code 128 converted to a new value 5100. Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,218,270	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	11,326	Value given in $.

Details North Okanagan Child Care And Montessori Preschool Society North Okanagan Child Care And Montessori Preschool Society

British Columbia

Vernon

Vernon

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

Education

active

139969653RR0001

Status: Registered (effective date: 1995-01-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 60%
2011: C6 Nursery programs/schools (excluding daycare) 30%
2011: F5 Mental-health services and support groups 10%
2010: H9 Day care/after-school care 60%
2010: C6 Nursery programs/schools (excluding daycare) 30%
2010: F5 Mental-health services and support groups 10%
2009: H9 Day care/after-school care 60%
2009: C6 Nursery programs/schools (excluding daycare) 30%
2009: F5 Mental-health services and support groups 10%
2008: H9 Day care/after-school care 60%
2008: C6 Nursery programs/schools (excluding daycare) 30%
2008: F5 Mental-health services and support groups 10%
2007: H9 Day care/after-school care 60%
2007: C6 Nursery programs/schools (excluding daycare) 30%
2007: F5 Mental-health services and support groups 10%
2006: H9 Day care/after-school care 60%
2006: C6 Nursery programs/schools (excluding daycare) 30%
2006: F5 Mental-health services and support groups 10%
2005: H9 Day care/after-school care 60%
2005: C6 Nursery programs/schools (excluding daycare) 30%
2005: F5 Mental-health services and support groups 10%
2004: H9 Day care/after-school care 60%
2004: C6 Nursery programs/schools (excluding daycare) 30%
2004: F5 Mental-health services and support groups 10%
2003: H9 Day care/after-school care 60%
2003: C6 Nursery programs/schools (excluding daycare) 30%
2003: F5 Mental-health services and support groups 10%
2002: 045 H9 daycare/after-school care 60%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 30%
2002: 047 F5 mental-health services and support groups 10%
2002: 045 H9 daycare/after-school care 60%
2002: 046 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 30%
2002: 047 F5 mental-health services and support groups 10%
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 75%
2001: 046 H9 daycare/after-school care 15%
2001: 047 F5 mental-health services and support groups 10%
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 75%
2001: 046 H9 daycare/after-school care 15%
2001: 047 F5 mental-health services and support groups 10%
2000: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 75%
2000: 046 H9 daycare/after-school care 15%
2000: 047 F5 mental-health services and support groups 10%
2000: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 75%
2000: 046 H9 daycare/after-school care 15%
2000: 047 F5 mental-health services and support groups 10%

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