2012 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

NORTHERN ONTARIO HERITAGE PARTY

CHIEF FINANCIAL OFFICER: BETTY ANN DUNBAR

DUE DATE: 05/31/2013                                                  DATE RECEIVED: 05/31/13

AUDITOR: EDWARD A. JAKUBO                                            AUDIT SUBSIDY: $1,488.00

 

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

 

ASSETS                                                    $

Cash on hand and on deposit . . . . . . . . . . . . . . . .            313.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            0.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .            629.00

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .              0.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .         -316.00

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2012 TO 12/31/2012

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .            100.00

Membership Fees . . . . . . . . . . . . . . . . . . . . . .            100.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          200.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . . . . . . .             94.00

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .             49.00

Postage & Courier . . . . . . . . . . . . . . . . . . . . .             28.00

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .          171.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .           29.00

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .         -345.00

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .            0.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD). . . . . . . . . . . . . . . . .         -316.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

NORTHERN ONTARIO HERITAGE PARTY

 

 

NONE

 

 

 

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Link to "As Submitted" Return