Okanagan Montessori Elementary School Society

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 Okanagan Montessori Elementary School Society Okanagan Montessori Elementary School Society

British Columbia

Kelowna

Kelowna

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%

Affiliated with

Also associated with

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Profile ID: LFCA-CHO-O-72304