The Ottawa Valley Historical Society Incorporated

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	438,568	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	438,568	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	247,707	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	390,782	Value given in $.
2004.	4200	Total assets	448,107	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	410,992	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	404,714	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	388,899	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	372,408	Value given in $.
2009.	4200	Total assets (including land and buildings)	392,638	Value given in $.
2010.	4200	Total assets (including land and buildings)	311,451	Value given in $.
2011.	4200	Total assets (including land and buildings)	283,295	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	438,568	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	438,568	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	644	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	7,923	Value given in $.
2005.	4350	Total liabilities	6,188	Value given in $.
2006.	4350	Total liabilities	3,125	Value given in $.
2007.	4350	Total liabilities	388,899	Value given in $.
2008.	4350	Total liabilities	372,408	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)	83,526	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)	83,526	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)	57,812	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	93,243	Value given in $.
2004.	4700	Total revenue	84,320	Value given in $.
2005.	4700	Total revenue	35,356	Value given in $.
2006.	4700	Total revenue	81,668	Value given in $.
2007.	4700	Total revenue	121,330	Value given in $.
2008.	4700	Total revenue	84,764	Value given in $.
2009.	4700	Total revenue (Add lines 4500 through 4650)	88,066	Value given in $.
2010.	4700	Total revenue (Add lines 4500 through 4650)	67,831	Value given in $.
2011.	4700	Total revenue (Add lines 4500 to 4650, excluding line 4505)	70,537	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	78,863	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	78,863	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	98,768	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	82,008	Value given in $.
2004.	5100	Total expenditures	68,180	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	74,125	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	106,475	Value given in $.
2009.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	115,104	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	100,175	Value given in $.
2011.	5100	Total expenditures (Add lines 4950 and 5050)	99,082	Value given in $.

Details The Ottawa Valley Historical Society Incorporated The Ottawa Valley Historical Society Incorporated

www.champlaintrailmuseum.com

Ontario

Pembroke

Pembroke

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

Benefits to the Community & Other

active

119249423RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: D1 Museums, galleries, concert halls, etc. 100%
2010: D1 Museums, galleries, concert halls, etc. 100%
2009: D1 Museums, galleries, concert halls, etc. 100%
2008: D1 Museums, galleries, concert halls, etc. 100%
2007: D1 Museums, galleries, concert halls, etc. 100%
2006: D1 Museums, galleries, concert halls, etc. 100%
2005: D1 Museums, galleries, concert halls, etc. 100%
2004: D1 Museums, galleries, concert halls, etc. 95%
2004: C10 Public education, other study programs 5%
2003: D1 Museums, galleries, concert halls, etc. 95%
2003: C10 Public education, other study programs 5%
2002: 045 D1 museums, galleries, concert halls, etc. 95%
2002: 046 C10 public education, other study programs 5%
2002: 049 Yes
2002: 045 D1 museums, galleries, concert halls, etc. 95%
2002: 046 C10 public education, other study programs 5%
2002: 049 Yes
2001: 045 D1 museums, galleries, concert halls, etc. 100%
2001: 045 D1 museums, galleries, concert halls, etc. 100%
2000: 045 D1 museums, galleries, concert halls, etc. 100%
2000: 045 D1 museums, galleries, concert halls, etc. 100%

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