2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 046   Markham-Unionville

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/24/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      5,477.30

Other – Excess Receipt Issued . . . . . . . .         50.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     5,527.30

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      5,527.30

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     5,527.30

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        790.00

Membership Fees . . . . . . . . . . . . . . .         20.00

Social Functions & General Collections. . . .        208.50

Transfers Received. . . . . . . . . . . . . .      1,075.25

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     2,093.75

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         20.50

Transfers Paid Out. . . . . . . . . . . . . .         20.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        40.50

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     2,053.25

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     3,474.05

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     5,527.30

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Markham-Unionville

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTION

 AMOUNT

OBRIEN PETER

     400.00

 

 

 

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