2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

GPO 070   Perth-Wellington

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 . . . . . . . . . . .      504.58

Inventory & Prepaid Expenses. . . . . . . . . .      500.00

Capital Assets. . . . . . . . . . . . . . . . .        1.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   1,005.58

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . .    1,005.58

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   1,005.58

 

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

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .      250.00

Social Functions & General Collections. . . . .    3,248.64

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   3,498.64

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . .       59.40

Meetings Hosted . . . . . . . . . . . . . . . .      156.93

Social Functions. . . . . . . . . . . . . . . .    3,728.72

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .   3,945.05

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    -446.41

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   1,451.99

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   1,005.58

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Perth-Wellington

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

ZINC GREG

   250.00

 

 

 

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.