2010 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

PARTY FOR PEOPLE WITH SPECIAL NEEDS

STATEMENT OF ASSETS AND LIABILITIES AS AT DECEMBER 31, 2010

 

ASSETS

Cash. . . . . . . . . . . . . . . . . . . . . . . . 11,642.74

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . 11,642.74

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . 8,048.66

Surplus (Deficit) . . . . . . . . . . . . . . . . . 3,594.08

TOTAL LIABILITIES & SURPLUS (DEFICIT) . . . . . . . . . . . . . 11,642.74

STATEMENT OF INCOME AND EXPENSES FROM 01/01/10 TO 12/31/10

 

INCOME

Contributions (from Schedule 2) . . . . . . . . . . 10,485.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . 10,485.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . . . . 182.39

Office Supplies and Stationary. . . . . . . . . . . 159.51

Salaries and Benefits . . . . . . . . . . . . . . . 6,687.50

Web and Internet. . . . . . . . . . . . . . . . . . 272.58

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . 7,301.98

 

PERIOD SURPLUS (DEFICIT). . . . . . . . . . . . . . . . . . . . 3,183.02

PRIOR YEAR REPORTED SURPLUS (DEFICIT) . . . . . . . . . . . . . 411.06

SURPLUS (DEFICIT) AT END OF REPORTING PERIOD. . . . . . . . . . 3,594.08

PARTY FOR PEOPLE WITH SPECIAL NEEDS 2010 ANNUAL RETURN AR-10

CONTRIBUTIONS TOTALLING MORE THAN $100.00 TO THE CENTRAL PARTY IN THE ANNUAL PERIOD.

 

CONTRIBUTOR

AMOUNT

AHMED DANISH

150.00

ALLEN KIMBERLY

485.00

ALLEN NASH

485.00

ASHBOURNE PAMELA

300.00

BEAUDOIN JOSEE

414.00

BLEWETT SHIRLEY ANN

414.00

CROSS FAITH

414.00

CROSS JOAN

414.00

CROSS SCOTT

414.00

DOWDING WILLIAM

414.00

DUNGEY JAMES

320.00

GILES DEBORAH

200.00

JAMIESON JUNE E

300.00

KENNEDY TOM

414.00

KING DAN

1,000.00

LEPPARD CARMEN

350.00

LEPPARD JUNE

350.00

MCCORMACK JOHN D

320.00

NICHOLAS KARYEN WYSE

414.00

NICHOLAS NEIL

414.00

REBLE PETER

350.00

ROGERSON HAROLD

100.00

SILVER HENRY

150.00

SIMPSON BRUCE

485.00

UNSWORTH BRAEDON

414.00

VANBEEK CORNELIUS

300.00

WATTERSON DOROTHY

300.00

WORRELL WILLIAM

300.00

 

 

Download Word Document

Link to "As submitted" Return