Rose Valley Community Spirit Manor Co-operative

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	36,347	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	47,782	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	55,039	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	71,938	Value given in $.
2004.	4200	Total assets	94,630	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	94,629	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	77,902	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	57,597	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	72,885	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	84,421	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	122,755	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	145,104	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	4,634	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	2,345	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	3,246	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	5,468	Value given in $.
2004.	4350	Total liabilities	9,000	Value given in $.
2005.	4350	Total liabilities	95,962	Value given in $.
2006.	4350	Total liabilities	5,483	Value given in $.
2007.	4350	Total liabilities	5,668	Value given in $.
2008.	4350	Total liabilities	6,510	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	6,297	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	6,330	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	7,118	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)	176,160	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)	229,042	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)	249,190	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	282,984	Value given in $.
2004.	4700	Total revenue	298,752	Value given in $.
2005.	4700	Total revenue	286,308	Value given in $.
2006.	4700	Total revenue	250,413	Value given in $.
2007.	4700	Total revenue	263,476	Value given in $.
2008.	4700	Total revenue	312,480	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	343,553	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	327,918	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	354,194	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	163,002	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	215,318	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	242,834	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	266,488	Value given in $.
2004.	5100	Total expenditures	275,986	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	239,255	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	266,161	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	286,670	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	298,029	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	304,254	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	288,918	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	332,631	Value given in $.

Details Rose Valley Community Spirit Manor Co-operative Rose Valley Community Spirit Manor Co-operative

Saskatchewan

Melfort

Rose Valley

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

Welfare

active

886211143RR0001

Status: Registered (effective date: 1999-03-01)
Language: English

Program areas:

2002: 015 Number of individuals who served as directors/trustees during the fiscal period 6
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 045 A6 seniors' services 100%
2000: 045 A6 seniors' services 100%

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Profile ID: LFCA-CHO-O-62398