/// 2007 POLITICAL PARTY ANNUAL RETURN AR-10

2010 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

COMMUNIST PARTY OF CANADA (ONTARIO)

STATEMENT OF ASSETS AND LIABILITIES AS AT DECEMBER 31, 2010

 

ASSETS

Cash. . . . . . . . . . . . . . . . . . . . . . . . 9,349.89

Inventory and Prepaid Expenses (from Schedule 7). . 1,600.00

Capital Assets. . . . . . . . . . . . . . . . . . . 1.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . 10,950.89

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . 1,930.25

Surplus (Deficit) . . . . . . . . . . . . . . . . . 9,020.64

TOTAL LIABILITIES & SURPLUS (DEFICIT) . . . . . . . . . . . . . 10,950.89

STATEMENT OF INCOME AND EXPENSES FROM 01/01/10 TO 12/31/10

 

INCOME

Contributions (from Schedule 2) . . . . . . . . . . 40,032.80

Transfers Received. . . . . . . . . . . . . . . . . 120.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . 40,152.80

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . . . 1,930.25

Bank Charges. . . . . . . . . . . . . . . . . . . . 63.45

Brochures . . . . . . . . . . . . . . . . . . . . . 1,484.19

Conventions, Workshops, and Meetings Attended . . . 3,312.30

Furniture and Equipment . . . . . . . . . . . . . . 1,220.92

Office and Equipment Rental . . . . . . . . . . . . 19,200.00

Office Supplies and Stationary. . . . . . . . . . . 532.93

Postage and Courier . . . . . . . . . . . . . . . . 1,277.91

Salaries and Benefits . . . . . . . . . . . . . . . 4,867.29

Travel. . . . . . . . . . . . . . . . . . . . . . . 5,850.61

Other HAITI RELIEF CAMPAIGN . . . . . . . . . . . . 750.00

PEOPLES VOICE . . . . . . . . . . . . . . . . 900.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . 41,389.85

 

PERIOD SURPLUS (DEFICIT). . . . . . . . . . . . . . . . . . . . -1,237.05

PRIOR YEAR REPORTED SURPLUS (DEFICIT) . . . . . . . . . . . . . 10,257.69

SURPLUS (DEFICIT) AT END OF REPORTING PERIOD. . . . . . . . . . 9,020.64

COMMUNIST PARTY OF CANADA (ONTARIO) 2010 ANNUAL RETURN AR-10

CONTRIBUTIONS TOTALLING MORE THAN $100.00 TO THE CENTRAL PARTY IN THE ANNUAL PERIOD.

 

CONTRIBUTOR

AMOUNT

ALLAN DOUG

500.00

ARNOLD ROYCE

200.00

BAHAR UNAL

330.00

BELLISSIMO DOMENIC

300.00

BIL ED

300.00

BLACK CHRISTOPHER

500.00

BRIDGEWOOD JIM

3,200.00

BROOKER WALLY

300.00

BULL TOM

400.00

BURKE COLLEEN

300.00

DAVIES MARK

200.00

DIB M ABOU

200.00

EDDIE O'DONNELL

570.00

ELLIS ZILPHA

200.00

FIGUEROA MIGUEL

507.00

FLEARY LENNIE

122.00

GHANEM ZIAD

850.00

GILLANI KAMAL

348.00

GLASS MARVIN

280.00

GOLDSTICK DAN

202.00

HARRIMAN ARDIS

1,440.00

HILL ELIZABETH

1,000.00

HOLLIDAY CATHY

200.00

HUMPHIEY JOHN

200.00

JENSEN JOHN

500.00

KABITSIS JIM

1,220.00

KALHORI SIMIN

200.00

KAPLAN HOWARD

1,340.00

KARASAVIDIS SAVAS

350.00

KASTOUN-ATIEH F

200.00

KEETON HAROLD

200.00

KENNEDY HELEN

200.00

KOULAS KATHY

307.80

KUUSELA IRENE

1,000.00

LARSEN ANNA

2,548.00

LARSEN KIM

2,548.00

LATIF OMAR

800.00

LEE KELLY

300.00

LEMBESIS ANDROULLA

260.00

LIAMAKEROS ELEFTHERIS

200.00

LORD BARRY

1,000.00

LUBIN S

460.00

MARION RALPH

800.00

MARTINS FRANK

250.00

MCDONALD ALEX

300.00

MCKEE DAVE

900.00

RIGBY DAVE

500.00

ROWLEY LIZ

1,500.00

RYAN STUART

575.00

SEABORN STEPHEN

300.00

SEDGWICK FRAN

400.00

SMOLLETT PETER

200.00

SYED ABBAS

300.00

SYED MUJEEB

300.00

SZCZESNY WILFRED

1,053.00

WASSLEN LARRY

630.00

WATTING KATHLEEN

1,240.00

YANOVSKY ANNA

2,821.00

ZWARENSTEIN EDIK

400.00

 

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