2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 005 Beaches-East York

GREEN PARTY OF ONTARIO

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

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 2,451.16

Other Share Account . . . . . . . . . . . . . 15.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 2,466.16

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . . 2,466.16

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 2,466.16

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 800.00

Interest Income . . . . . . . . . . . . . . . . 1.52

Transfers Received. . . . . . . . . . . . . . . 148.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 949.52

 

EXPENSES

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 0.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 949.52

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 1,516.64

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 2,466.16

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Beaches-East York

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

DERA HENRY

400.00

GREEN ROBIN

300.00

 

 

 

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