2012 POLITICAL PARTY ANNUAL RETURN AR-10 AS SUBMITTED

FAMILY COALITION PARTY OF ONTARIO

CHIEF FINANCIAL OFFICER: MARK SCIME

DUE DATE: 05/31/2013 DATE RECEIVED: 06/03/13

AUDITOR: HENRY SALOMONS AUDIT SUBSIDY: $1,488.00

 

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

 

ASSETS $

Cash on hand and on deposit . . . . . . . . . . . . . . . . 18,463.82

Bonds, Stock and Securities . . . . . . . . . . . . . . . . 3,546.33

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

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,011.15

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . . 2,500.00

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . . 19,511.15

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . 22,011.15

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2012 TO 12/31/2012

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . . 145,360.80

Interest Income . . . . . . . . . . . . . . . . . . . . . . 529.32

Transfers Received. . . . . . . . . . . . . . . . . . . . . 867.50

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,757.62

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,997.39

Advertising . . . . . . . . . . . . . . . . . . . . . . . . 7,053.65

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . . 1,649.91

Insurance & Utilities . . . . . . . . . . . . . . . . . . . 1,228.40

Meetings Hosted . . . . . . . . . . . . . . . . . . . . . . 150.00

Nomination Expenses . . . . . . . . . . . . . . . . . . . . 150.00

Office & Equipment Rental . . . . . . . . . . . . . . . . . 10,608.32

Office Supplies & Stationery. . . . . . . . . . . . . . . . 32,878.70

Postage & Courier . . . . . . . . . . . . . . . . . . . . . 6,754.50

Professional Fees . . . . . . . . . . . . . . . . . . . . . 1,000.00

Salaries & Benefits . . . . . . . . . . . . . . . . . . . . 63,194.84

Social Functions. . . . . . . . . . . . . . . . . . . . . . 5,603.45

Telecommunications(Telephone, Fax, Cable) . . . . . . . . . 2,083.82

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,616.87

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,969.85

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,787.77

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . 11,803.59

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 1,919.79

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD). . . . . . . . . . . . . . . . . 19,511.15

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

FAMILY COALITION PARTY OF ONTARIO

 

 

CONTRIBUTOR

AMOUNT

ADORJAN ALEX S

382.00

ALBERT FRANCES

250.00

ANDERSON CAROL

400.00

ARMALY JOHN M

125.00

BASSI ADRIANA

410.00

BEBJAK LUKAS

350.00

BECK TERRY

220.00

BELLINGHAM JIM (JAMES)

372.00

BENNELL BERNARD

135.00

BENTLEY WES

200.00

BENTZ JUDITH

600.00

BERKLOO PAUL H

250.00

BIRNIE BOB

2,500.00

BIRNIE ROB

2,500.00

BISSONNETTE SYLVIA

120.00

BOLGER STANLEY

500.00

BRADLEY PETER

1,000.00

BRAET ROGER

170.00

BRAND CORNELIUS

372.00

BROKKING JOOP

150.00

BUIKEMA KORNELIS

170.00

BURNIE MARY

1,510.00

CT (COTE) ALBERT

500.00

CAMOLESE ERRICK

400.00

CANNING SYLVIA M

200.00

CAPOLONGO BRUNO

420.00

CAREY JACQUELINE D

372.00

CARISMA PENTACOSTAL CHURCH

200.00

CARROLL HOWARD

372.00

CARTER SYLVIA

250.00

CHERRI NICHOLAS

200.00

CHRISJOHN BONNIE

150.00

CISSEK BERNHARD & BARBARA

200.00

CLARKE GEORGE

372.00

COLE CAROLYN M

1,000.00

CONLON GERALD

140.00

CORCELLI NICHOLAS J

550.00

CORTENS GG

250.00

COSBY GREG

310.00

COSH MARGARET

300.00

CRAM ROBERT

110.00

DAM ADA

400.00

DE REGE AMEDEO

412.00

DE REGE MARIA

372.00

DEJONG KLAAS

400.00

DENYS JOHAN

500.00

DEVRIES JOHN & IRMA

700.00

DIONNE DANIEL

400.00

DOONAN GORDON

400.00

DUGGAN JULIA

150.00

ELLIS ARNOLD

150.00

ENOS JIM

232.00

ENOS PENNY

200.00

FAULKNOR DENISE ELAINE

375.00

FAULKNOR EARLE

375.00

FEDAK GARY

362.00

FISHER OSSIE

1,220.00

FORTIER JOHNATHON & JENNIFER

400.00

FRANCIS HY

190.00

FREUNDORFER ALOIS

510.00

FRITZ THOMAS

2,000.00

FULLGRAF CORRIE

372.00

GAFFIERO CARMEL

150.00

GILLESPIE STEPHEN

371.00

GOLDIE V JOYCE

200.00

GOTS BARRA

771.00

GRZYWNA STAN

200.00

GUNSON MARY

240.00

HACKETT ARTHUR J

392.00

HALEY ELIZABETH

372.00

HALEY FRANK

425.00

HALEY WILFRID

370.00

HALEY YVONNE

200.00

HAMBLY STEPHEN

677.00

HANRATH JOE

700.00

HARRIS BEVERLEY

372.00

HARRIS DAVID SJ

372.00

HARTEMINK ERIC & EVELINA

150.00

HEANEY CLIFFORD M

175.00

HEISSLER MARIA

250.00

HENWOOD GRANT

500.00

HILBERT PETER

130.00

HOCKIN MARY

400.00

HOEKSTRA FRED

450.00

HORDYK JOHN A

150.00

HORTON JUDITH

200.00

HOULE EMMANUEL

1,040.00

HOWARD ELLA MAE

250.00

IACOBELLI LOU

500.00

INDRIS RICHARD

372.00

JAMES RONALD

500.00

JOHNSON JUDITH

764.00

JOLDERSMA HENRY

245.00

KAHABKA MARK

382.00

KEATING WILLIAM

372.00

KEFFER NESTA

310.00

KELM ALAN

425.00

KEMPF BERNICE

225.00

KEOGH MARGARET (PEGGY)

380.00

KIDD CHRISTINE

372.00

KIDD JOEL

782.00

KIDD KIRSTEN

1,200.00

KIDD RYAN

1,200.00

KIDD WENDY

470.00

KIM KYUNG-MI

500.00

KOEHLER MANFRED

1,072.00

KOENE JACOB

3,750.00

KOMPTER GERHARD

220.00

KORZ GEOFFREY

500.00

KOSTELNYJ STEFAN

560.00

KOTALIK JARO F

264.00

KRAEMER LEONARD

200.00

KRANENDONK TONY

642.00

KUROWSKI MAREK

190.00

KUTTSCHRUTTER WILLIE

600.00

LAFRAMBOISE JAMES

500.00

LAMMERS JOHN

372.00

LANGEVELD MARIA

200.00

LARGY IRENE M

120.00

LEACH ELIZABETH

280.00

LEES PHIL

1,322.00

LINDHOUT CORNELIS

300.00

LOEFFEN ANNETTE

360.00

LUNNEY ELEANORE

200.00

MAAT DERK

110.00

MACDONALD ROBERT J

1,500.00

MACKINNON RONALD PAUL

250.00

MACKNESS JEFFREY

200.00

MAHONEY COLLEEN

210.00

MALVERN ENA M

500.00

MALVERN PAUL R

450.00

MANTEN ROBERT

420.00

MATHEWSON PAUL & RUTH

320.00

MCCLURE DONALD & SHIRLEY

320.00

MCDONALD DAISY

200.00

MCKEATING PHILIP

125.00

MCWILLIAM ROBERT

400.00

MILES ARTHUR

250.00

MILES ORTON

1,020.00

MILLIERE GEORGETTE

120.00

MORGAN PAUL

200.00

MORRIS JUDITH LYNN

350.00

MORRISON VINCENT

340.00

MOSTERT PATRICIA

120.00

MOTT STELLA

600.00

MURPHY KATHLEEN

120.00

MURPHY WILLIAM

400.00

NECZKAR EDWARD

372.00

NICOL MARY P

177.00

NOLAN JOHN A

520.00

NOORLOOS JOHN & MARGARET

220.00

NORLUND-CARROLL JOANNE

222.00

OMAN MICHAEL

200.00

OUELLET CLEMENT

200.00

PALYNCHUK HELENA

325.00

PASSARELLI PHILIP

1,000.00

PERKINS MARGARET (MARG)

170.00

PETIT JACQUES

130.00

PILLA GEORGE

400.00

POST THOMAS

200.00

POULO PATRICIA

290.00

PRIDDLE STEPHEN

200.00

PRIDDLE YEN-HOA

200.00

PROBST KATIE

150.00

PURCELL MARGARET E

200.00

QUAIL PETER

200.00

QUINN MICHAEL

150.00

RAAFLAUB FRED

1,250.00

REITZEL LOUIS

400.00

REYNEVELD ANNE

1,000.00

REYNEVELD DIRK

3,060.00

REYNOLDS DON & TRUDIE

120.00

RIESBECK HERIBERT A

400.00

RINFRET YVETTE

145.00

RODRIGUES TONY

200.00

ROONEY JOHN

110.00

SABO ALENA

780.00

SALVADOR NANCY

150.00

SAMKO JOHN P

260.00

SCHEFFLER INGEBURG

372.00

SCHNURR TERESA

300.00

SCHURTER JEROME

450.00

SCHURTER WILBERT

550.00

SCIME CARM

500.00

SCIME HELEN

290.00

SCOTT GRAHAM

200.00

SEITZ DAVID

220.00

SENKIW MARIA

350.00

SHEEN ALAN

300.00

SIPKENS PAUL & KAREN

500.00

SKINNER RON F

150.00

SNYDER TERRANCE

200.00

SPIWAK ELFRIEDE

115.00

ST DENIS EVELYN

372.00

ST DENIS RICHARD

472.00

ST MARIE MARY

1,330.00

STOCK PETER

500.00

TE WINKEL ALERDINA

800.00

TEMOIN MAURICE

153.00

TOUW ARTHUR

200.00

TREMBLAY NANCY

450.00

TSANG CHI-KEUNG

660.00

VALIQUETTE LUC F

500.00

VAN NOOTEN MOIRA

150.00

VANCE MARGARET

200.00

VANDENBERG JOE

600.00

VANDENBERG LLOYD

600.00

VANDENBOSCH ADRIAN

392.00

VANDENBOSCH VINCENT

200.00

VANDENENDEN FLORENCE

220.00

VANDER PLOEG CLIFF

400.00

VANDERHILL ROBERT

150.00

VANDERLOO FRANK

1,000.00

VANDERPLOEG GERALD

200.00

VANDERPLOEG JOHN

160.00

VANMARUM GUY

250.00

VERDUYN JACK

300.00

VEYSEY JEWEL

290.00

VOSTREZ VACLAV JIRI

120.00

WIECHULA MAUREEN

200.00

WILSON KEN

200.00

WOODE PAT

250.00

YACHETTI CLEDA

350.00

YOUNG PATRICK

382.00

YPMA GEORGE

200.00

ZEKVELD JACOB

200.00

ZETTEL ROBERT

350.00

ZETTLER FRANCIS

350.00

ZETTLER HELEN

640.00

ZETTLER RICK & JOAN

400.00

ZISTER MARY ALICE

500.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Political Party. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.