2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 072   Pickering-Scarborough East

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/02/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      1,402.62

Inventory & Prepaid Expenses. . . . . . . . .        320.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     1,722.62

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      1,722.62

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     1,722.62

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,400.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,400.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         23.40

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        23.40

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     1,376.60

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       346.02

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     1,722.62

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Pickering-Scarborough East

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

SMITH KEVIN M

    1,000.00

TRUDEAU RENE

      400.00

 

 

 

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