2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

FCP 034   Huron-Bruce

FAMILY COALITION PARTY OF ONTARIO

DUE DATE: 05/31/13                                  DATE RECEIVED: 05/29/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .    7,949.25

Inventory & Prepaid Expenses. . . . . . . . . .    1,087.12

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .        9,036.37

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .      442.50

Surplus(Deficit). . . . . . . . . . . . . . . .    8,593.87

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .        9,036.37

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .    1,087.12

Contributions . . . . . . . . . . . . . . . . .    1,422.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .        2,509.12

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .      442.48

Bank Charges. . . . . . . . . . . . . . . . . .       49.42

Inventory (Increase)Decrease. . . . . . . . . .   -1,087.12

Postage . . . . . . . . . . . . . . . . . . . .       72.53

Signs . . . . . . . . . . . . . . . . . . . . .    1,087.12

Transfers Paid Out. . . . . . . . . . . . . . .       20.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .          584.43

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .        1,924.69

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .        1,610.60

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . .        5,058.58

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .        8,593.87

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Huron-Bruce

FAMILY COALITION PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BRAND CORNELIUS

   372.00

KRAEMER LEONARD

   200.00

SCHNURR TERESA

   300.00

VAN DEN ASSEM DYLAN

   200.00

ZETTLER FRANCIS

   350.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return