2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 046 Markham-Unionville

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 03/28/13

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 632.20

Inventory & Prepaid Expenses. . . . . . . . . . 1,866.96

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 2,499.16

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 122.00

Other Due to the Registered Party . . . . . . 7,090.20

Surplus(Deficit). . . . . . . . . . . . . . . . -4,713.04

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 2,499.16

 

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

 

INCOME $

Transfers Received. . . . . . . . . . . . . . . 2,028.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 2,028.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 122.00

Transfers Paid Out. . . . . . . . . . . . . . . 2,277.50

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 2,399.50

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . -371.50

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . -4,359.68

ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . 0.30

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . . 17.84

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . -4,713.04

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Markham-Unionville

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

Download Word Document

 

Link to "As Submitted" Return