2010 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

GREEN PARTY OF ONTARIO

STATEMENT OF ASSETS AND LIABILITIES AS AT DECEMBER 31, 2010

 

ASSETS

Cash. . . . . . . . . . . . . . . . . . . . . . . . 67,071.00

Inventory and Prepaid Expenses (from Schedule 7). . 10,000.00

Bonds, Stocks and Other Securities. . . . . . . . . 80,000.00

Capital Assets. . . . . . . . . . . . . . . . . . . 7.00

Other Assets DUE FROM LEEDS-GRENVILLE GPO CA. . . . 2,400.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . 159,478.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . 5,619.50

Surplus (Deficit) . . . . . . . . . . . . . . . . . 153,858.50

TOTAL LIABILITIES & SURPLUS (DEFICIT) . . . . . . . . . . . . . 159,478.00

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

 

INCOME

Contributions (from Schedule 2) . . . . . . . . . . 302,366.97

Fund-Raising Activities (from Schedule 3) . . . . . 6,696.53

Interest Income . . . . . . . . . . . . . . . . . . 109.88

Transfers Received (from Schedule 5). . . . . . . . 11,440.01

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . 320,613.39

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . . . 4,749.50

Advertising . . . . . . . . . . . . . . . . . . . . 1,548.82

Bank Charges. . . . . . . . . . . . . . . . . . . . 5,845.13

Brochures . . . . . . . . . . . . . . . . . . . . . 7,200.44

Conventions, Workshops, and Meetings Attended . . . 753.07

Fund-Raising Expenses (from Schecule 3) . . . . . . 6,696.53

Meetings Hosted . . . . . . . . . . . . . . . . . . 5,277.23

Office and Equipment Rental . . . . . . . . . . . . 22,870.81

Office Supplies and Stationary. . . . . . . . . . . 2,433.45

Postage and Courier . . . . . . . . . . . . . . . . 7,267.43

Professional Fees . . . . . . . . . . . . . . . . . 18,051.45

Salaries and Benefits . . . . . . . . . . . . . . . 148,766.45

Social Functions. . . . . . . . . . . . . . . . . . 14,529.38

Telecommunications (fax, telephone, cable). . . . . 5,149.14

Transfers Paid Out (from Schedule 5). . . . . . . . 10,705.99

Travel. . . . . . . . . . . . . . . . . . . . . . . 12,349.20

Web and Internet. . . . . . . . . . . . . . . . . . 11,870.83

Other Expenses

Books . . . . . . . . . . . . . . . . . . . . 560.00

Inventory/Prepaid Adjustment. . . . . . . . . 10,000.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . 286,625.15

 

PERIOD SURPLUS (DEFICIT). . . . . . . . . . . . . . . . . . . . 33,988.24

PRIOR YEAR REPORTED SURPLUS (DEFICIT) . . . . . . . . . . . . . 121,221.54

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . . . -1,351.28

SURPLUS (DEFICIT) AT END OF REPORTING PERIOD. . . . . . . . . . 153,858.50

GREEN PARTY OF ONTARIO 2010 ANNUAL RETURN AR-10

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

 

CONTRIBUTOR

AMOUNT

100 MILE MARKETS ONTARIO INC

1,932.24

100KM FOODS INC

146.65

1048361 ONTARIO LTD O/A AEROBIOLOGY

3,000.00

2254547 ONTARIO INC O/A MI COMMUNIC

777.00

ABBOTT EDWIN

610.00

ABRAHAM KENNETH

600.00

ACHESON KATHERINE

727.00

ADAMSON LYNN

165.00

AGAR DENIS

120.00

AGNEW-OBRIEN SHARON

150.00

AHAD STEPHEN

631.75

ALDERS CHRIS

125.00

ALVO ROBERT

210.00

ANDALL ALBERT

350.00

ANDERSON DAVID

200.00

ANDERSON EMILY

300.00

ANDERSON RODNEY

220.00

ARKILANDER LAWRENCE

340.00

ARKIN MICHAEL

200.00

ARRON LAURIE

400.00

BAGLER DAVE

160.00

BAILEY JILLIAN

200.00

BAKKER DICK

525.00

BALFOUR DIANNE

200.00

BALL GORDON

240.00

BALL JAMES

396.00

BARKER JULIE

560.00

BARTA JOHN

210.00

BARTON TONY

250.00

BEATTY PATRICIA

110.00

BECK GRAHAM

150.00

BEHM SHEILA

500.00

BELL MICHAEL

821.00

BELLAMY GARY

220.00

BELZILE JULIE

140.00

BENES DAVID

200.00

BERGER MICHAEL

236.63

BERGLUND BETTILYN

120.00

BERLO TRINA

842.20

BERMAN ELIZABETH

392.00

BERTRAND LOUIS

1,469.82

BEVERIDGE NICK

120.00

BHIKHA JAYMINI

2,804.50

BHIKHA NITESH

150.00

BIGELOW PAUL

900.00

BIRRU MEKONNEN

380.00

BISSET COLIN

360.00

BLACK PRINCE WINERY LTD

179.40

BLACKBURN HELEN

130.00

BLUE FEZ PRODUCTIONS INC

3,000.00

BODDY JOHN

180.00

BODNAR BEVERLEE

165.00

BOGOSLOWSKI JOHN

110.00

BONDY BRYAN

1,085.00

BONIFERRO SCOTT

159.88

BOUTIS PAULA

309.88

BOVELL CARLETON

120.00

BOWEN STRACHEN D

200.00

BOWSER LES

200.00

BOYCE GREG

226.00

BOYD BRENDA

120.00

BRAUN MICHAEL

240.00

BRENDER BRANDIS GERARD

200.00

BROWN DAN

300.00

BROWN GARY

415.00

BROWNE PETER

120.00

BROWNRIDGE GLEN

1,200.00

BRYCE JEFF

1,340.00

BRYM ROBERT

300.00

BURGESS JAMES

200.00

BURKE ALEXANDER

120.00

BURMAN DAVID

190.00

CAIRNCROSS TINA

300.00

CAMPANARO ROBERTO

500.00

CAMPANELLA MICHAEL

200.00

CAMPBELL DAVID

153.50

CAMPBELL MURRAY

372.00

CANDEL SHELLY

3,010.00

CANTIN CHRISTINE

1,200.00

CANTIN CRAIG

2,900.00

CAPRA NICK

124.00

CARERE KIM

110.00

CARPENTER GRIFFIN

350.00

CARR RON

1,918.56

CASALINO PAULA

153.50

CASSELMAN MATT

250.00

CHADBOURNE DENNIS

159.88

CHALONER NORAH

800.00

CHARRON LIZBETH

120.00

CHERNUSHENKO DAVID

120.00

CHERNUSHENKO LUANNA

135.00

CHISHOLM DON

110.00

CHURCHILL ALEX

200.00

CLARKE JOHN

235.00

CLARKE MATTHEW

385.32

CLARKE ROBERTA

370.00

CLEMENTS WAYNE

1,300.00

COATES FRANCES

425.00

COATES LEE

500.00

COLEMAN PAUL

126.00

COLLACUTT DAVID

200.00

COLLIER MARTY

400.00

CONNELL BRUCE

200.00

CONROY SHAWN P

400.00

COOK JOHN

200.00

COPELAND JANE

500.00

COX JANE

325.00

CRAWFORD CAREN

3,280.00

CREASEY COLIN

320.00

CRONIN JACINTA

120.00

CROWDER GAYLE

420.00

CUMMINGS LLOYD

345.00

DARE JACOB

500.00

DASTI MARGARET

372.00

DAVIDSON THELMA

150.00

DAVIES MARIA

300.00

DAVIS KEITH

200.00

DAWE MEGHAN

160.00

DAWSON PATTI

372.00

DE JONG FRANK

325.00

DE JONG MINNIE

400.00

DE PENCIER MICHAEL

300.00

DE SOUZA HUGH

410.00

DEACON KENNETH

420.00

DECAMPO PAUL

447.75

DEJONG FRANK

503.79

DESOER TAMARA

110.00

DEVERELL JOHN

376.75

DIANNE SAXE PROFESSIONAL CORP

159.88

DICKEY DOLORES

200.00

DILLMAN DONNA

905.00

DODSON JOHN

492.00

DOUGHERTY DAVID

160.00

DOWELL PEGGY

900.00

DRYBURGH RANDY

120.00

DUROCHER CHAD

220.00

DUYCK THOMAS

372.00

EASTO HAYLEY

240.00

EDDIS JOAN

200.00

EDWARDS MALCOLM

300.00

EEK AVIA

400.00

EEK BILL

153.50

EHRLICK ANNE

120.00

ELLIS PETER

2,209.22

ELVE JAMES

120.00

EMMONS DOUGLAS

170.00

EMPEY JANE DAMUDE

205.00

EPPS JOHN

250.00

FAGGETTER RON

240.00

FARNELL DAVID

153.50

FIERZ EDITH

264.00

FINGOLD DORON

120.00

FINK RICHARD

125.00

FINKLE DIANE

240.00

FINLAY-STEWART ANNE

120.00

FISCHER MARIE

160.00

FISHER MARGARET

150.00

FISHLOCK ROBERT

436.63

FLOYSVIK HAROLD

200.00

FOSTER EVELYN

180.00

FOWLER MELISSA

240.00

FOX GLEN

200.00

FRACASSI MARK

1,200.00

FRAJKOR JAVOR

250.00

FRASER LINDA

520.00

FREY MARK

2,240.00

FUETEN NORA

110.00

FULFORD HANNELORE

240.00

GAGE FRANCES

360.00

GEALE JOHN

400.00

GEBREMEDHIN RUTH

400.00

GHAZI FARZAD

600.00

GIBBONS JACK

153.50

GILBERT RICHARD

240.00

GLOVER BARBARA

115.00

GOLDSTEIN AUBREY

310.00

GONSALVES ANTHONY

476.75

GORDON DAVID

476.75

GORDON PAUL

175.00

GRAF MONICA

800.00

GRAINGER MARY ANN

120.00

GRANT TIM

1,056.75

GRAVELLE LOUISE

150.00

GREAVES LEIGH

120.00

GREEN GORDON

200.00

GREEN ROBIN

978.50

GREGOIRE CHARLES

120.00

GRIFFIN MALCOLM

380.00

GRIFFITHS COLIN

700.00

GRINSPUN YUVAL

410.00

GROCHALOVA BARBORA

110.00

GROSKIND VALORIE

400.00

GROVES ROBERT

480.00

GUILMETTE DERRICK

200.00

GUNTHER ALEXANDRA

145.00

GUTHRIE SUSAN

220.00

HAFELI WALTER

290.00

HAIG SCOTT

320.00

HALSALL PETER

400.00

HAMELS JOHAN

410.00

HAMILTON IAIN

480.00

HAMMOND JASON

916.75

HANSEN HELEN

490.00

HARDAKER BERNADETTE

300.00

HARRISON REBECCA

930.00

HART E MARTIN

170.00

HEALD DONALD

200.00

HEARN EDWARD

385.15

HEARNS BRUCE

1,476.75

HENDRIE JANE

210.00

HEROD ROBERTA

110.00

HERZIG DAVID

150.00

HETHERINGTON JESSICA

195.00

HETSLER BRADLEY

150.00

HEWITT BILL

4,607.54

HIETKAMP DOUG

600.00

HIGGINS DARCY

1,760.00

HIGGINS FRANK

300.00

HODGE MARY ANN

995.00

HODGSON GLEN

335.00

HODGSON ROBERT

1,339.35

HOFMANN THEO

120.00

HOGBIN EMMA

240.00

HOGG JOHN

310.00

HOLBORN GEORGE

250.00

HOLMES STEPHANIE

115.00

HORWOOD ROBERT

145.00

HUBAND DAVID

376.75

HULL TREAT

4,630.71

HUNTER STAN

415.00

IGNATIEFF NICHOLAS

120.00

ILER BRIAN

479.64

IWANCHYSHYN GEORGE

372.00

JACKSON IAN

400.00

JAMES LOIS

450.00

JANES BRUCE

325.00

JENKYN GEORGE

120.00

JENKYN JOAN

600.00

JOHN R MILNES CHARTERED ACCOUNTANT

159.88

JOHNS JEFF

210.00

JOHNSTON CAROL

402.50

JOLLEY SHANE

120.00

JONES MICHAEL

816.75

JONES STEVEN

240.00

KAJIOKA JOHN

120.00

KALEVAR CHAITANYA

401.75

KAPUR VISHAL

120.00

KAUFMAN LORY

733.26

KAYAHARA GORDON

200.00

KEARNEY NORMAN

240.00

KERR PATRICIA

300.00

KERR RICHARD

315.00

KHALSA SAT

476.75

KLUGMAN CHRISTOPHER

319.76

KNAB MARION

159.88

KNETCHTEL PAUL

159.88

KNIGHT ROYCE

240.00

KNIGHT WILLIAM

200.00

KOBAYASHI MARC

120.00

KOOPMANS VERONICA

300.00

KOSTIAK HELGA

300.00

KOZAK STAN

240.00

KRETSCHMAR DIANNE

110.00

KRISS MARSHA

250.00

KUDRINKO NEIL

325.00

KUDRINKO ROSS

300.00

KUDRINKO SUSAN

300.00

KWOK WAYNE

372.00

LABBE MARCEL

112.50

LACKIE SANDRA

350.00

LAMARCHE JULIEN

270.00

LANGLOIS JEAN

130.00

LARMOUR TIM

150.00

LATHE COLIN

1,950.00

LAVINSKI ADOLF

200.00

LAW CAROLINE

337.50

LAWS BURNETT

400.00

LAWS SUSAN

400.00

LAWSON PATRICIA

180.00

LEA CHRIS

176.75

LEGAULT DAN

350.25

LEITCH CL

653.50

LEM DONALD

120.00

LEMIEUX SYLVIE

200.00

LESTER SANDRA

159.88

LEWIS WENDY

1,022.50

LIGHT KRIS

425.00

LITTLE RICHARD

200.00

LITTLE TAMMY

120.00

LLOYD JESSE

200.00

LOCKHART SHELLEY

240.00

LODGE GRAHAM

450.00

LODS MARIANNE

240.00

LOHMANN ROGER

580.00

LOWRY CHRISTOPHER

126.75

LUCKETT ARLEIGH

200.00

LYNHAM TIM

300.00

MACDONALD GLEN

779.76

MACDONALD MELANIE

357.00

MACDONALD ZACHARY

210.00

MACKENZIE ANDREW

136.75

MACKENZIE MARK

485.00

MACNEILL PHYLLIS

240.00

MADISSO URMAS

210.00

MANICKAM NARA

2,902.00

MANSFIELD RICHARD

300.00

MARSHALL ELIZABETH

120.00

MARTIN BARRY

1,059.88

MARTIN GORDON

372.00

MASON SHANE

330.00

MASSENA ADELE

240.00

MATHERS BRIAN

135.00

MAYBERRY TOM

1,100.00

MCCOLL DAVID

705.00

MCCOY MELISSA

120.00

MCDERMID ANNE

250.00

MCDONALD EDWIN

200.00

MCDOWELL SCOTT

372.00

MCGORMAN DONALD

372.00

MCGREGOR COLIN

1,020.00

MCGUGAN IAN

1,037.75

MCILROY MEGAN

200.00

MCKENZIE ESTHER

300.00

MCKENZIE JAMES

470.00

MCKEOWN ALLAN

120.00

MCKITTRICK CHRIS

159.88

MCLAINE SUSAN

110.00

MCRAE MARY

120.00

MEERKAMPER MEINRAD

200.00

MELARA EMILIA

2,410.00

MELLISH MARION

110.00

MERRIAM PAUL

325.00

MERRILL SUE

200.00

METCALFE DAVID

372.00

MEYER STEVEN

200.00

MGONIGLE SHELAGH

800.00

MICHELSON ELLEN

163.50

MIDDLETON AMANDA

200.00

MIKE LANGILLE CANADA LTD

9,300.00

MIKOLIEW KEN

200.00

MILLER ALLISON

400.00

MIRON TIMOTHY

400.00

MITCHELL TED

400.00

MOGFORD HELEN

300.00

MONTEVERDE ROBERTO VENTRILLON

110.00

MONTPELLIER ROLLY

170.00

MOTE JASON

1,225.00

MOYER PAUL

216.00

MUIR JOHN

200.00

MULLY W ANN

500.00

NANCEKIEVILL ANNE

200.00

NARAYANAN SOLACHI

1,500.00

NEWSON KALEIGH

400.00

NICHOLDS WENDOLYN

725.00

NICKERSON MIKE

290.00

NIELSEN-JONES IAN

120.00

NISHIKAWA RUTH

160.00

NIX FRED

150.00

NOBBS PATRICIA

265.00

NOGANOSH ELIZABETH

110.00

NORMAN SHARRON

965.00

NORTHLAND POWER INC

1,918.56

OBRIEN GALE

101.65

ODONNELL KEVIN

315.00

ODONOVAN CAITLIN

300.00

OPTIMAL PERFORMANCE CONSULTANTS INC

405.00

OSSTF

307.00

OSULLIVAN SHARON

110.00

PAIRAUDEAU FRANCES

176.75

PALAD MARCELLA

200.00

PARKER NICOLE

365.00

PARKER VERNON

300.00

PARMENTER PENELOPE

122.50

PAYNE ANITA

240.00

PEACOCK DONNA

300.00

PEARSON EDWARD

1,000.00

PEEL ANN

290.00

PELOZA MATTHEW

210.00

PENG ITO

319.76

PETRILLI LEO

200.00

PICKETT KAROLYNE

503.00

PICKTHORNE CRAIG

3,020.00

PLAYFAIR PHIL

659.88

POLLEY BEN

1,500.00

POLLEY JOHN

420.00

POWELL JAMIE

200.00

POWELL MARGARET

210.00

POWELL VALERIE

300.00

PRATT RUTH

120.00

PRITCHARD JANE

200.00

PRITCHARD LAUNCELOT

400.00

PROKOPENKO SUSAN

260.00

PROWSE ANNE

120.00

PURDY MARGARET

110.00

QUESNALLE LORI

130.00

RANSFORD GEOFFREY

300.00

RANSOM MELANIE

965.00

REEVES JAMES

120.00

REEVES SCOTT

240.00

REYNOLDS ROSALIE

145.00

RHODES BRUCE

336.00

RHODES DAVID

372.00

RICE LIZ

1,010.00

RICHARDSON FRANCES

120.00

RICHTER KAILEY

720.00

RICHTER MATT

240.00

RIDEHALGH LANCE

120.00

RIEMER-STRAUSS SABINE

296.75

RIOUX CAROLINE

660.00

RISTO ROB

1,300.00

RITZ KATHRYN

400.00

ROBERTS WAYNE

500.00

ROBINSON CHRIS

200.00

ROBINSON PEGGY

225.00

ROCHON CLAUDETTE

600.00

RODRIGUES YVAN

120.00

ROOME EVADNEY

220.00

ROSE CARL

300.00

ROSS JOSEPH

200.00

RUSNELL JOANNE

372.00

RUSSELL CLIVE

153.50

RUSSELL LORENE

210.00

RUTTEN TERESA

1,240.00

RYCKAERT GERDA

120.00

SANDERS ELAINE

2,410.00

SANDERS ROBIN

372.00

SCARBROUGH D PAUL

500.00

SCHAEFER DEBBIE

300.00

SCHEMBRI RUTH

520.00

SCHMIDT ROB

244.50

SCHMIDT ROBERT

565.00

SCHMOLKA PETER

170.00

SCHNEIDERHAN ERIK

319.76

SCHOUTEN GERARDA

640.00

SCHREINER MIKE

2,865.00

SCHWEITZER RON

400.00

SCOUT DESIGN INC

329.50

SCRYMGEOUR DAVID

4,158.50

SEGATTI LUCY

500.00

SERVANT RONALD

180.00

SHACKLETON KEVIN

372.00

SHANAHAN STEPHEN

400.00

SHANE RUTH

150.00

SHANNON JO-ANNE

120.00

SHIN DARREN

120.00

SILK DANA

200.00

SILVEIRA ILDA

2,400.00

SINGER GEOFFREY

300.00

SINGER MICHAEL

320.00

SKILLSNET MANAGEMENT INC

9,300.00

SLATER ROSALYN

400.00

SLEETH JANE

210.00

SMIT BECKY

4,135.92

SMIT LAURA

210.00

SMITH ALAN

400.00

SMITH LAUDER

315.00

SMITH PETER

150.00

SMITH ROSEMARY

155.00

SMITH SUSAN

400.00

SNIDER NANCY

360.00

SOLIGO RAVI-INDER

200.00

SPIEGEL NEIL

375.00

SPORTUN ROBERT

163.50

SPRUYT MARLENE

380.00

STARBUCK STUART

250.00

STEAM WHISTLE BREWING INC

219.75

STEARMAN BILL

210.00

STEELE ROBERT

220.00

STEFANIAK ANDRE

270.00

STEWART ANDREW

773.26

STEWART ROBERT

175.00

STOCK RICHARD

300.00

STOKOE DAVID

163.50

STRACHAN LLOYD

240.00

STRACK JOAN

690.00

STRANG ROB

943.50

STRATHDEE MIKE

190.00

STRATUS VINEYARDS LTD

546.70

STUART JAMES

550.00

SURMAN TONYA

600.00

SUTHERLAND DORIS

360.00

SUTHERLAND JAMES

580.00

SWAREN KRISTINE

120.00

SWIMM HAROLD

125.00

TARANU JOHN

1,436.75

TARASOFF LEV

372.00

TASOVAC PAUL

776.75

TETTELAAR KAREL

540.00

THE COUNTY CIDER CO INC

304.46

THILLAINADARAJAH THINESH

453.06

THOMAS DAVID

120.00

THORP DEIRDRE

160.00

TINDAL CHRIS

273.50

TORRIE JUDY SMITH

1,255.00

TORRIE RALPH

600.00

TREMAIN DARYL

170.00

TRIVERS SHARON

450.00

TUNSTALL VICTORIA

372.00

TYSSEN RICHARD

1,334.39

UMASUTHAN SUNTHARAMOORTHY

186.75

UNITT CHRISTABEL

150.00

URQUHART WILLIAM

125.00

VAKIL CATHY

400.00

VAN DER WERF DUKKE

240.00

VAN DER ZWAN GERRIT

125.00

VAN GEEL LOIS

170.00

VAN ITERSON WILLEM

200.00

VAN LEEUWEN ARD

1,000.00

VAN OOSTDAM JAY

300.00

VAN OOSTEN GOSSE

744.00

VETTESE SHAROLYN

1,000.00

VISENTIN ADRIAN

500.00

WAKIM ALBERT

240.00

WALTON ERIC

120.00

WARD REBECCA

110.00

WATTS BERNARD

120.00

WATTS SHIONA

120.00

WEBER PETER

320.00

WECKWERTH DAVID

120.00

WELSH SANDRA

2,600.00

WESTGATE ANN MARIE

200.00

WHEATON PATRICIA

319.76

WHITE CHRIS

235.00

WHITE DANIEL

110.00

WHYTE IAN

410.00

WIESBROCK RALPH

300.00

WILCOCK GEORGINA

400.00

WILJER LEA

450.00

WILKIE CARA

400.00

WILLERT GARY

120.00

WILLIAMS ELWOOD

200.00

WINEGARD WILLIAM

1,000.00

WINSOR MARY

120.00

WINTER ERIC

120.00

WOOD BRENT

110.00

WOOD JASON

336.00

WOOD TOM

110.00

WOODARD DOUGLAS

300.00

WOODGOLD CATHERINE

360.00

WORLING IAN

300.00

WRIGHT DOUGLAS

1,000.00

WUSHKE RALPH

220.00

WYATT GERARD

380.00

WYNIA ADOLF

130.00

YATES CHRIS

350.00

ZELLER GEORGE

300.00

ZOLAD GREG

510.00

 

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