South End Day Care Centre Inc.

New Brunswick – Saint John – Saint John

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2001. 4200 Total assets (add lines 051 to 057) 75,005 old code 058 converted to a new value 4200. Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 68,226 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 66,461 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 66,599 Value given in $.
2004. 4200 Total assets 64,370 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 79,496 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 59,471 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 55,423 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 60,320 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 89,267 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 62,888 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 73,229 old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2001. 4350 Total liabilities (add lines 061 to 064) 1,833 old code 065 converted to a new value 4350. Value given in $.
2000. 4350 Total liabilities (add lines 061 to 064) 1,978 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 5,847 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 20,533 Value given in $.
2004. 4350 Total liabilities 9,622 Value given in $.
2008. 4350 Total liabilities 7,757 Value given in $.
2006. 4350 Total liabilities 17,783 Value given in $.
2007. 4350 Total liabilities 15,154 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 6,404 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 13,723 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 2,299 old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 165,851 old code 118 converted to a new value 4700. Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 121,991 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 166,729 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 244,196 Value given in $.
2004. 4700 Total revenue 159,851 Value given in $.
2005. 4700 Total revenue 160,596 Value given in $.
2006. 4700 Total revenue 199,679 Value given in $.
2007. 4700 Total revenue 225,923 Value given in $.
2008. 4700 Total revenue 279,273 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 253,406 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 239,669 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 156,533 old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2001. 5100 Total disbursements (add lines 120 to 127) 159,539 old code 128 converted to a new value 5100. Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 113,918 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 177,045 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 279,992 Value given in $.
2004. 5100 Total expenditures 165,750 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 255,170 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 195,735 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 178,928 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 200,704 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 243,081 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 234,915 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 158,746 old code 128 converted to a new value 5100. Value given in $.

Details

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

Welfare

active

119157311RR0001

Status: Registered (effective date: 1976-10-08)
Language: English

Program areas:

2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 049 Yes
2000: 045 H9 daycare/after-school care 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-33569

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