2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 057   Nipissing

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 11/25/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        306.89

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       306.89

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        951.00

Surplus(Deficit). . . . . . . . . . . . . . .       -644.11

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       306.89

 

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

 

INCOME                                                    $

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .         0.00

 

EXPENSES                                    $

Audit . . . . . . . . . . . . . . . . . . . .        951.00

Bank Charges. . . . . . . . . . . . . . . . .         75.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     1,026.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    -1,026.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       381.89

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .      -644.11

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Nipissing

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

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