2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 013   Carleton-Mississippi Mills

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/04/14

 

STATEMENT OF ASSETS & LIABILITIES AS AT 12/31/13

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      1,165.98

Capital Assets. . . . . . . . . . . . . . . .          1.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     1,166.98

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      1,166.98

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     1,166.98

 

STATEMENT OF INCOME & EXPENSES FOR THE YEAR ENDED 12/31/13

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        300.00

Interest Income . . . . . . . . . . . . . . .          0.12

Transfers Received. . . . . . . . . . . . . .        160.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       460.12

 

EXPENSES

Other - Forfeiture To Elections Ontario (2011

        Campaign Contribn Deemed Ineligible).        275.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       275.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       185.12

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       981.86

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     1,166.98

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Carleton-Mississippi Mills

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

HOGG JOHN

     300.00

 

 

 

 

Download Word Document

 

Link to "As Submitted" Return