2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 095   Toronto-Danforth

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/13                                  DATE RECEIVED: 07/15/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 01/11/13

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .    2,458.86

Capital Assets. . . . . . . . . . . . . . . . .        2.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .        2,460.86

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    2,933.67

Surplus(Deficit). . . . . . . . . . . . . . . .     -472.81

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .        2,460.86

 

STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD ENDED 01/11/13

 

INCOME                                                    $

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .            0.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .      300.00

Bank Charges. . . . . . . . . . . . . . . . . .      119.85

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .          419.85

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .         -419.85

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .          -52.96

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .         -472.81

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Toronto-Danforth

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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