2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 031 Hamilton Centre

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 . . . . . . . . . . . 3,331.71

Bonds, Stock & Securities . . . . . . . . . . . 180.00

Other Membership Shares . . . . . . . . . . . 25.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 3,536.71

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . . 3,536.71

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 3,536.71

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 1,416.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 1,416.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . . . 61.05

Inventory Decrease(Increase). . . . . . . . . . -180.00

Other Inventory Adjustment. . . . . . . . . . 180.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 61.05

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 1,354.95

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 2,162.96

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . . 18.80

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 3,536.71

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Centre

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

CLARK ANGELA

200.00

GLEN GLADYS

372.00

GLEN JEFF

372.00

ORMOND PETER

372.00

 

 

 

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