Somerset Villa Inc.

Manitoba – Altona – Somerset

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) 218,175 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 197,989 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 208,291 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 183,452 Value given in $.
2004. 4200 Total assets 179,016 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 180,711 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 172,932 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 159,682 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 145,519 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 112,833 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 107,605 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 111,152 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 142,912 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 135,608 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 129,968 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 108,347 Value given in $.
2004. 4350 Total liabilities 101,888 Value given in $.
2005. 4350 Total liabilities 89,950 Value given in $.
2006. 4350 Total liabilities 76,034 Value given in $.
2007. 4350 Total liabilities 61,320 Value given in $.
2008. 4350 Total liabilities 48,122 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 24,500 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 17,000 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 17,000 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) 241,943 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) 257,279 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) 283,162 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 286,106 Value given in $.
2004. 4700 Total revenue 298,142 Value given in $.
2005. 4700 Total revenue 309,342 Value given in $.
2006. 4700 Total revenue 309,579 Value given in $.
2007. 4700 Total revenue 295,791 Value given in $.
2008. 4700 Total revenue 294,587 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 365,581 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 346,417 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 369,213 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 228,589 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 260,413 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 261,018 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 289,326 Value given in $.
2004. 5100 Total expenditures 296,117 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 295,710 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 300,007 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 297,764 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 296,263 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 374,646 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 344,145 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 365,666 Value given in $.

Details

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

Welfare

active

119156222RR0001

Status: Registered (effective date: 1985-02-01)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 100%
2010: A1 Housing for seniors, low-income, & those with disabilities 100%
2009: A1 Housing for seniors, low-income, & those with disabilities 100%
2008: A1 Housing for seniors, low-income, & those with disabilities 100%
2007: A1 Housing for seniors, low-income, & those with disabilities 100%
2006: A1 Housing for seniors, low-income, & those with disabilities 100%
2005: A1 Housing for seniors, low-income, & those with disabilities 100%
2004: A1 Housing for seniors, low-income, & those with disabilities 100%
2003: A1 Housing for seniors, low-income, & those with disabilities 100%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2002: 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%
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 049 Yes
2000: 045 A1 housing for seniors, low-income people, and those with disabilities 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-116903

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