2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 097   Vaughan

NEW DEMOCRATIC 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 . . . . . . . . . .        769.90

Inventory & Prepaid Expenses. . . . . . . . .      1,758.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     2,527.90

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        341.24

Other – Due to the Registered Party . . . . .      9,219.81

Surplus(Deficit). . . . . . . . . . . . . . .     -7,033.15

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     2,527.90

 

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

 

INCOME                                      $

Transfers Received. . . . . . . . . . . . . .        185.50

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       185.50

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         59.40

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        59.40

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       126.10

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -7,159.25

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    -7,033.15

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Vaughan

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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