2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS FINAL

GPO 031   Hamilton Centre

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/28/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      4,315.71

Inventory & Prepaid Expenses. . . . . . . . .        180.00

Other – Membership Shares . . . . . . . . . .         25.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     4,520.71

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      4,520.71

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     4,520.71

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,044.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,044.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         60.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        60.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       984.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     3,536.71

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     4,520.71

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Centre

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

GLEN JEFF

   372.00

ORMOND PETER

   372.00

 

 

 

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