Water Street Senior Centre

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 Water Street Senior Centre Water Street Senior Centre

British Columbia

Kelowna

Kelowna

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