2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 091   Thunder Bay-Superior North

GREEN PARTY OF ONTARIO

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

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        910.63

Other – Membership Shares . . . . . . . . . .         25.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       935.63

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .        935.63

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       935.63

 

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

 

INCOME                                      $

Transfers Received. . . . . . . . . . . . . .        706.58

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       706.58

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .          6.50

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .         6.50

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       700.08

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       235.55

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .       935.63

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Thunder Bay-Superior North

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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