Okanagan Montessori Elementary School Society

British Columbia – Kelowna – Kelowna

Education

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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) 760,539 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 735,391 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 759,440 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 820,571 Value given in $.
2004. 4200 Total assets 726,729 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 751,668 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 725,906 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 733,899 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 717,616 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 720,350 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 737,124 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 825,767 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 699,014 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 685,233 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 753,499 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 890,939 Value given in $.
2004. 4350 Total liabilities 755,628 Value given in $.
2005. 4350 Total liabilities 781,044 Value given in $.
2006. 4350 Total liabilities 694,930 Value given in $.
2007. 4350 Total liabilities 686,834 Value given in $.
2008. 4350 Total liabilities 662,603 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 669,619 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 665,561 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 527,287 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) 189,090 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) 246,085 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) 324,054 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 388,738 Value given in $.
2004. 4700 Total revenue 429,586 Value given in $.
2005. 4700 Total revenue 324,314 Value given in $.
2006. 4700 Total revenue 409,658 Value given in $.
2007. 4700 Total revenue 338,495 Value given in $.
2008. 4700 Total revenue 392,514 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 449,668 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 491,613 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 742,006 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 210,633 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 257,452 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 368,271 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 425,324 Value given in $.
2004. 5100 Total expenditures 388,117 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 324,791 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 349,306 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 322,406 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 401,330 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 437,186 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 470,781 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 515,089 Value given in $.

Details

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

Education

active

134624667RR0001

Status: Registered (effective date: 1992-07-01)
Language: English

Program areas:

2011: C5 Independent schools and boards 100%
2010: C5 Independent schools and boards 100%
2009: C5 Independent schools and boards 100%
2008: C5 Independent schools and boards 100%
2007: C5 Independent schools and boards 100%
2006: C5 Independent schools and boards 100%
2005: C5 Independent schools and boards 100%
2004: C5 Independent schools and boards 100%
2003: C5 Independent schools and boards 100%
2002: 045 C5 independent schools and boards 100%
2002: 045 C5 independent schools and boards 100%
2001: 045 C5 independent schools and boards 100%
2001: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%

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Profile ID: LFCA-CHO-O-72304

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