Pavilion Family Resource Centre

Ontario – Temiskaming Shores – Haileybury

Welfare

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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) 165,022 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 222,787 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 192,348 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 259,543 Value given in $.
2004. 4200 Total assets 138,621 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 114,398 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 119,679 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 125,728 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 135,411 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 129,880 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 150,843 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 166,815 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 106,854 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 162,126 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 119,085 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 202,541 Value given in $.
2004. 4350 Total liabilities 81,175 Value given in $.
2005. 4350 Total liabilities 50,456 Value given in $.
2006. 4350 Total liabilities 53,800 Value given in $.
2007. 4350 Total liabilities 66,744 Value given in $.
2008. 4350 Total liabilities 35,610 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 35,189 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 61,540 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 98,258 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) 442,254 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) 462,432 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) 578,110 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,015,120 Value given in $.
2004. 4700 Total revenue 537,761 Value given in $.
2005. 4700 Total revenue 622,864 Value given in $.
2006. 4700 Total revenue 629,142 Value given in $.
2007. 4700 Total revenue 702,619 Value given in $.
2008. 4700 Total revenue 824,631 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 857,996 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 905,468 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 912,643 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 420,449 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 459,939 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 564,691 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,031,380 Value given in $.
2004. 5100 Total expenditures 539,339 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 616,903 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 627,920 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 709,513 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 805,182 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 855,205 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 909,602 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 933,398 Value given in $.

Details

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

Welfare

active

107825929RR0001

Status: Registered (effective date: 1984-09-01)
Language: English

Program areas:

2002: 015 Number of individuals who served as directors/trustees during the fiscal period 7
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 9
2000: 015 Number of individuals who served as directors/trustees during the fiscal period 11

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Profile ID: LFCA-CHO-O-112481

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