The Halfmoon Bay Child Care Centre Society

British Columbia – Whistler – Halfmoon Bay

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) 79,487 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 78,185 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 74,140 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 72,051 Value given in $.
2004. 4200 Total assets 74,105 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 102,647 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 104,987 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 122,233 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 155,099 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 140,998 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 100,738 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 73,533 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 17,376 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 18,247 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 12,117 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 7,808 Value given in $.
2004. 4350 Total liabilities 7,209 Value given in $.
2005. 4350 Total liabilities 10,274 Value given in $.
2006. 4350 Total liabilities 6,540 Value given in $.
2007. 4350 Total liabilities 5,467 Value given in $.
2008. 4350 Total liabilities 5,205 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 7,549 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 7,467 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 5,967 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) 166,361 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) 164,309 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) 165,247 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 177,172 Value given in $.
2004. 4700 Total revenue 199,559 Value given in $.
2005. 4700 Total revenue 251,464 Value given in $.
2006. 4700 Total revenue 243,253 Value given in $.
2007. 4700 Total revenue 278,396 Value given in $.
2008. 4700 Total revenue 277,143 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 191,416 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 185,361 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 178,604 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 167,556 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 166,482 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 163,162 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 174,953 Value given in $.
2004. 5100 Total expenditures 196,906 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 225,987 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 237,148 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 260,078 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 243,970 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 207,604 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 225,539 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 204,308 Value given in $.

Details

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

Welfare

active

135837821RR0001

Status: Registered (effective date: 1989-03-31)
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: 045 H9 daycare/after-school care 100%

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Profile ID: LFCA-CHO-O-110016

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