2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 068   Parkdale-High Park

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/25/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        504.23

Other – Membership Capital in Credit Union. .        150.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       654.23

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        250.00

Surplus(Deficit). . . . . . . . . . . . . . .        404.23

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       654.23

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,000.00

Interest Income . . . . . . . . . . . . . . .          3.00

Transfers Received. . . . . . . . . . . . . .         10.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,013.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . .        655.00

Bank Charges. . . . . . . . . . . . . . . . .         11.00

Web & Internet. . . . . . . . . . . . . . . .        197.75

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       863.75

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       149.25

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       254.98

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .       404.23

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Parkdale-High Park

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

RUDKINS TIM

 1,000.00

 

 

 

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