Play Time Co-operative Nursery School (barrie) Incorporated

Ontario – Barrie – Barrie

Welfare

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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) 1,472 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 9,136 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 3,810 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 10,394 Value given in $.
2004. 4200 Total assets 4,453 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 8,011 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 8,151 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 6,411 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 6,698 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 117 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,483 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 2,359 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2001. 4350 Total liabilities (add lines 061 to 064) 7,368 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 0 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,020 Value given in $.
2004. 4350 Total liabilities 1,849 Value given in $.
2005. 4350 Total liabilities 917 Value given in $.
2006. 4350 Total liabilities 2,200 Value given in $.
2007. 4350 Total liabilities 614 Value given in $.
2008. 4350 Total liabilities 2,874 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 1,335 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 1,483 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 1,616 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) 46,728 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) 43,170 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) 37,797 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 47,968 Value given in $.
2004. 4700 Total revenue 35,806 Value given in $.
2005. 4700 Total revenue 44,257 Value given in $.
2006. 4700 Total revenue 43,399 Value given in $.
2007. 4700 Total revenue 40,359 Value given in $.
2008. 4700 Total revenue 46,313 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 41,163 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 46,012 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 49,483 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 51,517 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 43,598 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 35,040 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 42,395 Value given in $.
2004. 5100 Total expenditures 42,577 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 39,767 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 44,543 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 40,514 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 48,289 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 45,806 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 41,848 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 47,736 Value given in $.

Details

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

Welfare

active

104238183RR0001

Status: Registered (effective date: 2004-08-14)
Language: English

Program areas:

2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 049 Yes
2000: 045 H9 daycare/after-school care 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-78191

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