Okanagan Mission Community Hall Association

British Columbia – Kelowna – Kelowna

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
2000. 4200 Total assets (add lines 051 to 057) 63,204 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 46,144 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 44,572 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 38,006 Value given in $.
2004. 4200 Total assets 34,677 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 43,828 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 56,539 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 84,647 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 98,502 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 72,806 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 67,076 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 77,894 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 49,564 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 39,742 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 39,124 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 33,403 Value given in $.
2004. 4350 Total liabilities 16,748 Value given in $.
2005. 4350 Total liabilities 15,106 Value given in $.
2006. 4350 Total liabilities 13,033 Value given in $.
2007. 4350 Total liabilities 20,492 Value given in $.
2008. 4350 Total liabilities 14,774 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 20,837 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 12,759 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 15,810 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) 108,881 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) 101,668 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) 71,475 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 168,105 Value given in $.
2004. 4700 Total revenue 75,721 Value given in $.
2005. 4700 Total revenue 92,791 Value given in $.
2006. 4700 Total revenue 113,954 Value given in $.
2007. 4700 Total revenue 112,228 Value given in $.
2008. 4700 Total revenue 133,535 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 99,146 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 128,936 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 105,033 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 99,777 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 108,538 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 72,429 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 168,950 Value given in $.
2004. 5100 Total expenditures 62,396 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 81,998 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 99,170 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 91,582 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 113,462 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 131,405 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 126,588 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 97,269 Value given in $.

Details

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

Benefits to the Community & Other

active

131212003RR0001

Status: Registered (effective date: 1987-01-01)
Language: English

Program areas:

2011: H5 Community halls 60%
2011: H4 Community recreation facilities, trails, etc. 40%
2010: H5 Community halls 60%
2010: H4 Community recreation facilities, trails, etc. 40%
2009: H5 Community halls 60%
2009: H4 Community recreation facilities, trails, etc. 40%
2008: H5 Community halls 60%
2008: H4 Community recreation facilities, trails, etc. 40%
2007: H5 Community halls 60%
2007: H4 Community recreation facilities, trails, etc. 40%
2006: H5 Community halls 60%
2006: H4 Community recreation facilities, trails, etc. 40%
2005: H5 Community halls 60%
2005: H4 Community recreation facilities, trails, etc. 40%
2004: H5 Community halls 60%
2004: H4 Community recreation facilities, trails, etc. 40%
2003: H5 Community halls 60%
2003: H4 Community recreation facilities, trails, etc. 40%
2002: 045 H5 community halls 60%
2002: 046 H4 community recreation facilities, trails, etc. 40%
2002: 045 H5 community halls 60%
2002: 046 H4 community recreation facilities, trails, etc. 40%
2001: 045 H5 community halls 100%
2001: 045 H5 community halls 100%
2000: 045 H5 community halls 100%
2000: 045 H5 community halls 100%

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Profile ID: LFCA-CHO-O-88028

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