2012 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

VEGAN ENVIRONMENTAL PARTY

CHIEF FINANCIAL OFFICER: CASSANDRA PRINCE

DUE DATE: 05/31/2013                                                  DATE RECEIVED: 05/23/13

AUDITOR: SUNTHARALINGAM PROF. CORP.                                  AUDIT SUBSIDY: $1,130.00

 

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

 

ASSETS                                                    $

Cash on hand and on deposit . . . . . . . . . . . . . . . .            619.48

Inventory & Prepaid Expenses. . . . . . . . . . . . . . . .            347.89

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          967.37

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .            967.37

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .          967.37

 

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

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .          1,435.62

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        1,435.62

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .             34.79

Inventory Decrease(Increase). . . . . . . . . . . . . . . .            427.08

Prepaid Expenses Decrease(Increase) . . . . . . . . . . . .             71.90

Signs . . . . . . . . . . . . . . . . . . . . . . . . . . .            122.04

Other - Fee For Parade Participation. . . . . . . . . . . .             25.00

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .          680.81

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .          754.81

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .          212.56

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

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD). . . . . . . . . . . . . . . . .          967.37

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

VEGAN ENVIRONMENTAL PARTY

 

 

CONTRIBUTOR

AMOUNT

ANIMAL ALLIANCE OF CANADA         

    500.00

KRAJNC SUSAN                      

    150.00

ROTENBERG HARVEY                  

    372.00

 

 

 

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