Water Street Senior Centre

British Columbia – Kelowna – Kelowna

Benefits to the Community & Other

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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) 314,686 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 352,409 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 382,409 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 395,656 Value given in $.
2004. 4200 Total assets 411,161 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 434,089 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 458,974 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 487,228 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 509,879 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 528,964 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 537,433 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 543,245 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 2,818 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 2,698 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 2,696 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 3,164 Value given in $.
2004. 4350 Total liabilities 2,750 Value given in $.
2005. 4350 Total liabilities 2,730 Value given in $.
2006. 4350 Total liabilities 2,719 Value given in $.
2007. 4350 Total liabilities 3,490 Value given in $.
2008. 4350 Total liabilities 3,307 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 3,564 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 3,284 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 4,247 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) 117,748 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) 176,505 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) 161,377 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 78,534 Value given in $.
2004. 4700 Total revenue 214,195 Value given in $.
2005. 4700 Total revenue 211,420 Value given in $.
2006. 4700 Total revenue 198,313 Value given in $.
2007. 4700 Total revenue 210,088 Value given in $.
2008. 4700 Total revenue 202,424 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 188,939 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 163,099 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 150,198 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 108,101 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 138,663 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 131,376 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 65,433 Value given in $.
2004. 5100 Total expenditures 198,085 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 181,813 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 170,182 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 182,603 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 179,591 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 170,110 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 154,351 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 145,349 Value given in $.

Details

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

Benefits to the Community & Other

active

890639461RR0001

Status: Registered (effective date: 1992-09-15)
Language: English

Program areas:

2011: A6 Seniors' services 100%
2010: A6 Seniors' services 100%
2009: A6 Seniors' services 100%
2008: A6 Seniors' services 100%
2007: A6 Seniors' services 100%
2006: A6 Seniors' services 100%
2005: A6 Seniors' services 100%
2004: A6 Seniors' services 100%
2003: A6 Seniors' services 100%
2002: 045 A6 seniors' services 100%
2002: 049 Yes
2002: 045 A6 seniors' services 100%
2002: 049 Yes
2001: 045 A6 seniors' services 100%
2001: 049 Yes
2001: 045 A6 seniors' services 100%
2001: 049 Yes
2000: 045 A6 seniors' services 100%
2000: 045 A6 seniors' services 100%

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Profile ID: LFCA-CHO-O-16367

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