Sexuality Education Resource Centre Manitoba, Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	101,700	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	132,154	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	192,702	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	169,193	Value given in $.
2004.	4200	Total assets	142,344	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	431,305	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	284,254	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	417,442	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	498,598	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	588,844	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	788,922	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,037,640	Value given in $.
2012.	4200	Total assets (add lines 4100 to 4170)	926,737	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	78,432	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	98,352	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	153,066	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	138,627	Value given in $.
2004.	4350	Total liabilities	107,866	Value given in $.
2005.	4350	Total liabilities	381,678	Value given in $.
2006.	4350	Total liabilities	282,637	Value given in $.
2007.	4350	Total liabilities	368,934	Value given in $.
2008.	4350	Total liabilities	403,632	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	475,474	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	619,257	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	787,095	Value given in $.
2012.	4350	Total liabilities (add lines 4300 to 4330)	661,086	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)	507,127	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)	520,786	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)	707,082	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	744,650	Value given in $.
2004.	4700	Total revenue	850,400	Value given in $.
2005.	4700	Total revenue	1,003,310	Value given in $.
2006.	4700	Total revenue	1,039,900	Value given in $.
2007.	4700	Total revenue	1,310,630	Value given in $.
2008.	4700	Total revenue	1,592,190	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,596,180	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,576,420	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,890,450	Value given in $.
2012.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,957,780	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	509,875	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	510,252	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	696,346	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	739,116	Value given in $.
2004.	5100	Total expenditures	846,488	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	988,161	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,087,910	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,284,080	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,361,840	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,430,030	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,520,120	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,809,570	Value given in $.
2012.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,942,670	Value given in $.

Details Sexuality Education Resource Centre Manitoba, Inc. Sexuality Education Resource Centre Manitoba, Inc.

www.serc.mb.ca

Manitoba

Winnipeg

Winnipeg

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

Health

active

107848343RR0001

Status: Registered (effective date: 1970-02-25)
Language: English

Program areas:

2004: 100%
2003: 100%
2002: 045 100%
2002: 045 100%
2001: 045 F8 promotion and protection of health, including first-aid and information services 100%
2001: 045 F8 promotion and protection of health, including first-aid and information services 100%
2000: 045 F8 promotion and protection of health, including first-aid and information services 100%
2000: 045 F8 promotion and protection of health, including first-aid and information services 100%

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Also associated with

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