2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

COM 031   Hamilton Centre

COMMUNIST PARTY OF CANADA (ONTARIO)

DUE DATE: 05/31/13                                    DATE RECEIVED: 05/28/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .      362.59

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .            362.59

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .      131.75

Surplus(Deficit). . . . . . . . . . . . . . . .      230.84

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .            362.59

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .      635.00

Transfers Received. . . . . . . . . . . . . . .    1,269.87

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .          1,904.87

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      930.87

Bank Charges. . . . . . . . . . . . . . . . . .       64.40

Travel. . . . . . . . . . . . . . . . . . . . .      335.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .          1,330.27

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .            574.60

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .           -343.76

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .            230.84

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Centre

COMMUNIST PARTY OF CANADA (ONTARIO) CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

ARAR VICTOR                       

    300.00

BAHAR UNAL                        

    125.00

MANN BOB                          

    200.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.