2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 002   Algoma-Manitoulin

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 03/27/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     24,819.39

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    24,819.39

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .     24,819.39

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    24,819.39

 

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

 

INCOME                                      $

Membership Fees . . . . . . . . . . . . . . .         48.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .        48.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         98.60

Other - Adjustment For Prior Years Membership

        Fees. . . . . . . . . . . . . . . . .        126.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       224.60

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .      -176.60

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    24,995.99

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    24,819.39

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Algoma-Manitoulin

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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