2013 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

VEGAN ENVIRONMENTAL PARTY

CHIEF FINANCIAL OFFICER: STEPHANIE KITTELL

DUE DATE: 06/02/2014 DATE RECEIVED: 05/30/14

AUDITOR: SUNTHARALINGAM PROFESSIONAL CORP AUDIT SUBSIDY: $ 1,130.00

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . . . . . . . 966.28

Inventory & Prepaid Expenses. . . . . . . . . . . . . . . . 219.24

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,185.52

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . . 1,185.52

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . 1,185.52

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . . 420.62

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420.62

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . . 25.20

Inventory Decrease(Increase). . . . . . . . . . . . . . . . 128.65

Prepaid Expenses Decrease(Increase) . . . . . . . . . . . . 23.62

Other Fee For Parade Participation. . . . . . . . . . . . 25.00

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202.47

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . 218.15

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . 967.37

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

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . . 1,185.52

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

VEGAN ENVIRONMENTAL PARTY

 

 

CONTRIBUTOR

AMOUNT

ROTENBERG HARVEY

372.00

 

 

 

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Link to "As Submitted" Return