2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 077   St. Paul's

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/13                               DATE RECEIVED: 05/20/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .      221.90

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     221.90

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .      300.00

Surplus(Deficit). . . . . . . . . . . . . . . .      -78.10

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     221.90

 

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

 

INCOME                                        $

Transfers Received. . . . . . . . . . . . . . .      226.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     226.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . .      143.18

Conventions, etc., Attended . . . . . . . . . .      246.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     389.18

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    -163.18

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .      85.08

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     -78.10

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

St. Paul's

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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