2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 027   Guelph

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/11/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     28,138.87

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    28,138.87

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .     28,138.87

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    28,138.87

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     14,095.00

Transfers Received. . . . . . . . . . . . . .      1,436.25

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    15,531.25

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .        284.53

Social Functions. . . . . . . . . . . . . . .        323.41

Transfers Paid Out. . . . . . . . . . . . . .        100.00

Other - CR1 Audit-2011 to CEO . . . . . . . .        170.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       877.94

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    14,653.31

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    13,485.56

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    28,138.87

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Guelph

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BENNETT BEN

    400.00

BURKHARDT DWIGHT

    160.00

CHALONER NORAH

    740.00

DE JONG ALBERT

    400.00

DESAUTELS BOB

    200.00

GAD KATHERINE

    400.00

GILBERTSON MICHAEL

    400.00

GRIFFIN CARL

    400.00

HUDSON JANE

    400.00

HUENIKEN ANDRE

    400.00

HULET WILLIAM

    450.00

JACKSON GEORGE

    400.00

JENNISON DONNA

    250.00

JOHNS LEANNE

  1,000.00

KOZAK STAN

  1,000.00

KRAWETZ DOROTHY

    200.00

LAWSON JOHN

    300.00

MARCHETTI FRANK

    250.00

MARTIN PATRICIA

    250.00

MCAULEY DAVID

    400.00

MCCORMACK GAIL

    400.00

POLLEY MICHAEL

  1,000.00

RANNEY KEVIN

    300.00

SALT WENDY

    400.00

SANTEN MARCIA

    200.00

TARASOFF LEV

    400.00

TENDICK YVETTE

    400.00

VANDERHEIDE JOHN

    400.00

VARTY PETER

    250.00

WOODSIDE JENNIFER

  1,000.00

 

 

 

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