2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

GPO 085   Simcoe-Grey

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/26/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      2,308.41

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     2,308.41

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      2,308.41

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     2,308.41

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        900.00

Transfers Received. . . . . . . . . . . . . .        285.75

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,185.75

 

EXPENSES

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

Social Functions. . . . . . . . . . . . . . .         47.68

Telecommunications (Phone, Fax, Cable). . . .        900.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       971.08

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       214.67

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     2,093.74

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     2,308.41

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Simcoe-Grey

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BERLO TRINA

   900.00

HEWITT BILL

 1,235.97

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.