Clay Tree Society For People With Developmental Disabilities

British Columbia – Nanaimo – Nanaimo

Health

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 855,900 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 876,395 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 923,948 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 976,568 Value given in $.
2004. 4200 Total assets 94,077 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 934,494 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 926,960 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 934,424 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 913,895 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 905,629 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,192,320 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,213,280 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 1,013,260 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 339,605 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 352,407 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 364,508 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 406,185 Value given in $.
2004. 4350 Total liabilities 380,049 Value given in $.
2005. 4350 Total liabilities 353,504 Value given in $.
2006. 4350 Total liabilities 319,260 Value given in $.
2007. 4350 Total liabilities 282,576 Value given in $.
2008. 4350 Total liabilities 256,922 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 271,040 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 590,859 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 567,159 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 553,880 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) 880,963 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) 1,047,890 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) 1,107,940 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,184,340 Value given in $.
2004. 4700 Total revenue 1,202,940 Value given in $.
2005. 4700 Total revenue 1,142,210 Value given in $.
2006. 4700 Total revenue 1,142,520 Value given in $.
2007. 4700 Total revenue 1,290,820 Value given in $.
2008. 4700 Total revenue 1,209,280 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,221,930 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,287,710 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,398,870 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,429,900 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 929,598 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 1,030,670 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 1,037,450 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,178,640 Value given in $.
2004. 5100 Total expenditures 1,213,300 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,121,250 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,115,810 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,246,670 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,204,150 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,244,310 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,320,830 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,354,220 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,616,640 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Health

active

107758864RR0001

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

Program areas:

2012: A7 Services for the physically or mentally challenged 100%
2011: A7 Services for the physically or mentally challenged 100%
2010: A7 Services for the physically or mentally challenged 100%
2009: A7 Services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%

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Profile ID: LFCA-CHO-O-32074

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