The Clubhouse Society Of Edmonton & Area

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	185,987	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	236,620	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	362,636	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	418,073	Value given in $.
2004.	4200	Total assets	489,465	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	503,803	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	612,912	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	685,085	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	799,333	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	650,172	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	650,572	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	6,948	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	9,950	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	8,093	Value given in $.
2004.	4350	Total liabilities	5,250	Value given in $.
2005.	4350	Total liabilities	5,511	Value given in $.
2007.	4350	Total liabilities	438,740	Value given in $.
2008.	4350	Total liabilities	556,807	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	27,168	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	27,429	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	19,949	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)	211,582	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)	247,372	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)	413,945	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	249,898	Value given in $.
2004.	4700	Total revenue	462,026	Value given in $.
2005.	4700	Total revenue	256,540	Value given in $.
2006.	4700	Total revenue	452,410	Value given in $.
2007.	4700	Total revenue	302,716	Value given in $.
2008.	4700	Total revenue	354,892	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	355,752	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	417,608	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	435,627	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	145,687	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	179,888	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	286,463	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	182,379	Value given in $.
2004.	5100	Total expenditures	387,695	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	242,903	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	345,818	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	301,659	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	356,356	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	388,517	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	417,277	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	428,339	Value given in $.

Details The Clubhouse Society Of Edmonton & Area The Clubhouse Society Of Edmonton & Area

Alberta

Edmonton

Edmonton

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

Welfare

active

891234742RR0001

Status: Registered (effective date: 1994-04-01)
Language: English

Program areas:

2011: A7 Services for the physically or mentally challenged 100%
2010: A7 Services for the physically or mentally challenged 100%
2009: A7 Services for the physically or mentally challenged 100%
2008: A7 Services for the physically or mentally challenged 100%
2007: A7 Services for the physically or mentally challenged 100%
2006: A7 Services for the physically or mentally challenged 100%
2005: A7 Services for the physically or mentally challenged 100%
2004: A7 Services for the physically or mentally challenged 100%
2003: A7 Services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%

Affiliated with

Also associated with

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