2013 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

THE PEOPLES POLITICAL PARTY

CHIEF FINANCIAL OFFICER: KEVIN CLARKE

DUE DATE: 06/02/2014                                                  DATE RECEIVED: 03/18/14

AUDITOR: NARA MANICKAM, CA                                          AUDIT SUBSIDY: $ 1,596.00

 

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

 

ASSETS                                                    $

Cash on hand & on deposit . . . . . . . . . . . . . . . . .             -1.45

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           -1.45

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .            169.97

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .           -171.42

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .           -1.45

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2013 TO 12/31/2013

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .         16,500.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       16,500.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . . . . . . . . .            600.00

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .              1.45

Salaries & Benefits . . . . . . . . . . . . . . . . . . . .         14,250.00

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . .            400.00

Web & Internet. . . . . . . . . . . . . . . . . . . . . . .          1,250.00

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .       16,501.45

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .           -1.45

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .         -169.97

BY-ELECTIONS CAMPAIGN PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .            0.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . .         -171.42

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

THE PEOPLES POLITICAL PARTY

 

 

CONTRIBUTOR

AMOUNT

BARTHOLOMEW ASTAFA

2,000.00

CLARKE KEVIN

1,250.00

CLARKE SEAN

400.00

DEERR EMMANUEL

500.00

GAYNOR MICHAEL WILLIAM

250.00

HUANG HAI

500.00

LE KAREN GUYEN-THANH

500.00

LEWIS ALEX

2,000.00

MAHESWARAN MATHURESAN

750.00

MORRIS LAKEYSHA

2,000.00

NURSE ROBIN

1,250.00

PETERSON LAURIE

2,000.00

RAWDAH BILL

400.00

SAMAI MICHAEL

2,000.00

WISEMAN TERESIA

500.00

YOUNG TROY J

200.00

 

 

 

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