Retreat and Camp Corporation of Essex Presbytery, The United...

Ontario – Essex – North Gosfield

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) 385,013 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 452,148 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 478,753 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 515,221 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 158,063 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 409,933 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 395,491 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 381,853 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 375,620 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 402,774 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 477,385 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 1,511 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 0 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 35,978 Value given in $.
2004. 4350 Total liabilities 28,848 Value given in $.
2005. 4350 Total liabilities 50,975 Value given in $.
2006. 4350 Total liabilities 38,331 Value given in $.
2007. 4350 Total liabilities 54,860 Value given in $.
2008. 4350 Total liabilities 51,151 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 55,321 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 53,814 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 39,252 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) 142,114 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) 210,300 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) 186,191 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 185,368 Value given in $.
2004. 4700 Total revenue 181,448 Value given in $.
2005. 4700 Total revenue 171,805 Value given in $.
2006. 4700 Total revenue 148,980 Value given in $.
2007. 4700 Total revenue 164,634 Value given in $.
2008. 4700 Total revenue 246,629 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 203,893 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 249,540 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 318,625 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 142,551 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 152,542 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 172,363 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 163,654 Value given in $.
2004. 5100 Total expenditures 171,304 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 180 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 185,268 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 195,605 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 256,557 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 214,296 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 220,878 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 229,452 Value given in $.

Details

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

Benefits to the Community & Other

active

107890139RR0001

Status: Registered (effective date: 2009-10-03)
Language: English

Program areas:

2011: H8 Summer camps 100%
2010: H8 Summer camps 100%
2009: H8 Summer camps 100%
2008: H8 Summer camps 100%
2007: H8 Summer camps 100%
2006: H8 Summer camps 100%
2005: H8 Summer camps 100%
2004: H8 Summer camps 100%
2003: H8 Summer camps 100%
2002: 045 H8 summer camps 100%
2002: 045 H8 summer camps 100%
2001: 045 H8 summer camps 100%
2001: 045 H8 summer camps 100%
2000: 045 H8 summer camps 100%
2000: 045 H8 summer camps 100%

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Profile ID: LFCA-CHO-O-35086

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