Waterloo Historical Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	71,590	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	77,951	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	79,326	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	86,722	Value given in $.
2004.	4200	Total assets	98,893	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	98,425	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	83,050	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	91,748	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	103,282	Value given in $.
2009.	4200	Total assets (including land and buildings)	107,826	Value given in $.
2010.	4200	Total assets (including land and buildings)	107,546	Value given in $.
2011.	4200	Total assets (including land and buildings)	101,327	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	1,655	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	356	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	975	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	559	Value given in $.
2004.	4350	Total liabilities	5,415	Value given in $.
2005.	4350	Total liabilities	2,930	Value given in $.
2006.	4350	Total liabilities	5,251	Value given in $.
2007.	4350	Total liabilities	4,625	Value given in $.
2008.	4350	Total liabilities	6,615	Value given in $.
2009.	4350	Total liabilities	6,009	Value given in $.
2010.	4350	Total liabilities	6,461	Value given in $.
2011.	4350	Total liabilities	14,408	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)	38,770	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)	25,511	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)	19,301	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	21,881	Value given in $.
2004.	4700	Total revenue	24,343	Value given in $.
2005.	4700	Total revenue	21,237	Value given in $.
2006.	4700	Total revenue	25,525	Value given in $.
2007.	4700	Total revenue	28,156	Value given in $.
2008.	4700	Total revenue	25,556	Value given in $.
2009.	4700	Total revenue (Add lines 4500 through 4650)	23,982	Value given in $.
2010.	4700	Total revenue (Add lines 4500 through 4650)	23,622	Value given in $.
2011.	4700	Total revenue (Add lines 4500 to 4650, excluding line 4505)	31,011	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	28,687	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	17,851	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	18,545	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	14,069	Value given in $.
2004.	5100	Total expenditures	17,028	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	19,220	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	43,221	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	18,832	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	16,012	Value given in $.
2009.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	18,832	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	24,354	Value given in $.
2011.	5100	Total expenditures (Add lines 4950 and 5050)	45,177	Value given in $.

Details Waterloo Historical Society Waterloo Historical Society

www.whs.ca

Ontario

Kitchener

Kitchener

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

Benefits to the Community & Other

active

119289064RR0001

Status: Registered (effective date: 1969-01-01)
Language: English

Program areas:

2011: D5 Historical sites, heritage societies 100%
2010: D5 Historical sites, heritage societies 100%
2009: D5 Historical sites, heritage societies 100%
2008: D5 Historical sites, heritage societies 100%
2007: D5 Historical sites, heritage societies 100%
2006: D5 Historical sites, heritage societies 100%
2005: D5 Historical sites, heritage societies 100%
2004: D5 Historical sites, heritage societies 100%
2003: D5 Historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%
2000: 049 Yes
2000: 045 D5 historical sites, heritage societies 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-84757