2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 036   Kingston and the Islands

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 . . . . . . . . . . .    1,602.05

Inventory & Prepaid Expenses. . . . . . . . . .      281.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   1,883.05

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . .    1,883.05

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   1,883.05

 

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

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .    1,420.00

Interest Income . . . . . . . . . . . . . . . .       21.14

Transfers Received. . . . . . . . . . . . . . .      260.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   1,701.14

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . .       35.19

Fund-Raising Expenses . . . . . . . . . . . . .       64.31

Meetings Hosted . . . . . . . . . . . . . . . .      371.68

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     471.18

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   1,229.96

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     653.09

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   1,883.05

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Kingston and the Islands

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

KILEY ROBERT

300.00

MYERS RICHARD

200.00

MYERS SHIRLEY

200.00

SLOMKA BRENDA

350.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return