2010 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/2010

 

ASSETS

Cash. . . . . . . . . . . . . . . . . . . . 425.19

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . 425.19

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . 21,713.88

Surplus (Deficit) . . . . . . . . . . . . . -21,288.69

TOTAL LIABILITIES & SURPLUS (DEFICIT) . . . . . . . . . . 425.19

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

 

INCOME

Contributions (from Schedule 2) . . . . . . 3,810.00

Interest Income . . . . . . . . . . . . . . 5.00

Membership Fees . . . . . . . . . . . . . . 30.00

Other Revenue

TRAVEL EXPENSE REIMBURSEMENT. . . . . 338.08

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . 4,183.08

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . 905.79

Office and Equipment Rental . . . . . . . . 2,616.00

Professional Fees . . . . . . . . . . . . . 7,258.17

Travel. . . . . . . . . . . . . . . . . . . 394.56

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . 11,174.52

 

PERIOD SURPLUS (DEFICIT). . . . . . . . . . . . . . . . . -6,991.44

PRIOR YEAR REPORTED SURPLUS . . . . . . . . . . . . . . . -14,297.25

SURPLUS (DEFICIT) AT END OF REPORTING PERIOD. . . . . . . -21,288.69

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO 2010 ANNUAL RETURN AR-10

CONTRIBUTIONS TOTALLING MORE THAN $100.00

 

 

2010 CONTRIBUTOR

AMOUNT

READING DAVID

230.00

ROWLAND DAVID

1,200.00

TUCK TRUEMAN

1,100.00

TUCK YVONNE

1,240.00

 

 

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