Regional Occupational Service Enterprises Inc

Manitoba – Swan River – Ste Rose Du Lac

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) 260,992 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 250,998 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 256,055 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 284,775 Value given in $.
2004. 4200 Total assets 367,312 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 415,981 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 464,616 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 685,784 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 454,529 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 421,732 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 380,767 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 739,336 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 76,655 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 77,770 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 67,044 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 57,482 Value given in $.
2004. 4350 Total liabilities 122,167 Value given in $.
2008. 4350 Total liabilities 110,599 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 261,819 Value given in $.
2007. 4350 Total liabilities 88,148 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 46,358 Value given in $.
2005. 4350 Total liabilities 94,276 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 285,128 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) 340,454 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) 359,389 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) 414,422 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 458,188 Value given in $.
2004. 4700 Total revenue 476,104 Value given in $.
2006. 4700 Total revenue 547,148 Value given in $.
2008. 4700 Total revenue 586,605 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 951,570 Value given in $.
2007. 4700 Total revenue 548,345 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 24,100 Value given in $.
2005. 4700 Total revenue 520,166 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,063,160 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 335,629 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 366,293 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 398,274 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 419,516 Value given in $.
2004. 5100 Total expenditures 458,252 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 560,421 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,136,360 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 543,556 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 600,775 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 506,012 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 483,402 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,039,840 Value given in $.

Details

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

Benefits to the Community & Other

active

134000884RR0001

Status: Registered (effective date: 1992-04-01)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 50%
2011: A7 Services for the physically or mentally challenged 25%
2011: A3 Employment preparation and training 25%
2010: A1 Housing for seniors, low-income, & those with disabilities 50%
2010: A7 Services for the physically or mentally challenged 25%
2010: A3 Employment preparation and training 25%
2009: A1 Housing for seniors, low-income, & those with disabilities 50%
2009: A7 Services for the physically or mentally challenged 25%
2009: A3 Employment preparation and training 25%
2008: A1 Housing for seniors, low-income, & those with disabilities 50%
2008: A7 Services for the physically or mentally challenged 25%
2008: A3 Employment preparation and training 25%
2007: A1 Housing for seniors, low-income, & those with disabilities 50%
2007: A7 Services for the physically or mentally challenged 25%
2007: A3 Employment preparation and training 25%
2006: A1 Housing for seniors, low-income, & those with disabilities 50%
2006: A7 Services for the physically or mentally challenged 25%
2006: A3 Employment preparation and training 25%
2005: A1 Housing for seniors, low-income, & those with disabilities 50%
2005: A7 Services for the physically or mentally challenged 25%
2005: A3 Employment preparation and training 25%
2004: A1 Housing for seniors, low-income, & those with disabilities 50%
2004: A7 Services for the physically or mentally challenged 25%
2004: A3 Employment preparation and training 25%
2003: A1 Housing for seniors, low-income, & those with disabilities 50%
2003: A7 Services for the physically or mentally challenged 25%
2003: A3 Employment preparation and training 25%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2002: 046 A7 services for the physically or mentally challenged 25%
2002: 047 A3 employment preparation and training 25%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2002: 046 A7 services for the physically or mentally challenged 25%
2002: 047 A3 employment preparation and training 25%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2001: 046 A1 housing for seniors, low-income people, and those with disabilities 25%
2001: 047 A3 employment preparation and training 25%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2001: 046 A1 housing for seniors, low-income people, and those with disabilities 25%
2001: 047 A3 employment preparation and training 25%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2000: 046 A7 services for the physically or mentally challenged 25%
2000: 047 A3 employment preparation and training 25%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 50%
2000: 046 A7 services for the physically or mentally challenged 25%
2000: 047 A3 employment preparation and training 25%

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Profile ID: LFCA-CHO-O-106500

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