2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 080 Scarborough-Agincourt

ONTARIO LIBERAL PARTY

DUE DATE: 05/31/13 DATE RECEIVED: 05/27/13

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 46,028.00

Accounts Receivable . . . . . . . . . . . . . . 1,465.00

Inventory & Prepaid Expenses. . . . . . . . . . 3,577.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 51,070.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 2,646.00

Other Refund to Donor . . . . . . . . . . . . 1,240.00

- Payable to Elections Ontario. . . . . . 310.00

Surplus(Deficit). . . . . . . . . . . . . . . . 46,874.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 51,070.00

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 67,260.00

Fund-Raising Activities . . . . . . . . . . . . 14,585.00

Transfers Received. . . . . . . . . . . . . . . 6,165.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 88,010.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 2,646.00

Bank Charges. . . . . . . . . . . . . . . . . . 144.00

Fund-Raising Expenses . . . . . . . . . . . . . 26,917.00

Meetings Hosted . . . . . . . . . . . . . . . . 1,555.00

Office Supplies & Stationery. . . . . . . . . . 1,717.00

Prepaid Expenses (Increase)Decrease . . . . . . -577.00

Social Functions. . . . . . . . . . . . . . . . 2,768.00

Transfers Paid Out. . . . . . . . . . . . . . . 10,394.00

Other - Meals & Entertainment . . . . . . . . . 388.00

- Amount Paid To Central Party. . . . . . 6,000.00

- 50% of Campaign Subsidy Assigned To OLP 6,853.00

- Overcontribution Remit to Elections ON. 310.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 59,115.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 28,895.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 17,797.30

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . -0.30

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 46,874.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Agincourt

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

ABDELRAZEK MEDICINE PROFESSIONAL CORP

113.00

ADACH URSZULA

113.00

ADAM ADLER MEDICINE PROFESSIONAL CORP

226.00

ADORE MAUREEN

270.00

ANASTASAVOS ROULA

115.00

BACOPOULOS ANGELOS

150.00

BEATH HILDEGARD

113.00

BOLDER DEVELOPMENTS INC

1,240.00

BRANCO VITTORIA

113.00

CALDER DIANE

113.00

CAMPBELL JEAN

113.00

CASTRO EDWARD

316.00

CAUCHI ROBETH

1,240.00

CHANG IRIS

300.00

CHEN KUO

203.00

CHONG THOMAS

203.00

CHOW ALLAN

180.00

CHU ALISON

228.00

CHU DONNA

113.00

CHU LAI

203.00

CHU NORMAN

180.00

CHU SIMPSON DENISE

138.00

COBB ALLAN

406.00

COHEN PIEROBON RHONDA

113.00

CONUNDIUM RESIDENTIAL PROPERTY FUND

1,240.00

CORAM VICTOR

226.00

CUSHNIE CAROL-ANN

203.00

CWPR MARKETING INC

339.00

DAS BEJOY

213.00

DAY NANCY

215.00

DEBORAN PETER

1,217.00

DESFIGIES ANTHONY

1,015.00

DEVLIN CAROLE A

180.00

DOBSON IAN

1,240.00

DON VALLEY XRAY & ULTRASOUND SER CO

1,240.00

DONG HAN

113.00

DONNA BARNWELL MEDICINE PROFESSIONAL CORP

226.00

DR SAMUEL KO MEDICINE PROFESSIONAL CORP

113.00

EGGINTON PHILIP

113.00

EGLINTON DIAGNOSTIC LABORATORIES LTD

406.00

ELDER IAN

318.00

ENG HUGHES

228.00

EWASYSHYN MARY

113.00

FOOD & CONSUMER PRODUCTS OF CANADA

113.00

GAJRAJ LORNA

113.00

GEMTERRA DEVELOPMENT CORP

1,130.00

GILMORE ROSE

180.00

GU WEINING VICKIE

150.00

HAN LU

180.00

HARVEY PAUL

113.00

HATZIS GEORGE

1,200.00

HEATH JACK

140.00

HILLIER ELIZABETH

1,240.00

HINCHLIFF SANDRA

226.00

HUANG ZHENG

113.00

IP KEVIN KIU YUK

150.00

JCC RESTAURANT SERVICES LTD

1,130.00

JOHNSTON MURRAY

293.00

KHAN ARBAR

180.00

KHAN SHARIFA

1,240.00

KWOK SHING ENTERPRISES LTD

226.00

LARISSA TAM MEDICINE PROFESSIONAL CORP

113.00

LAWRENCE KEITH

406.00

LEE MAY YE

190.00

LEM MORLEY

180.00

LI DANNY

226.00

LI SHARON

565.00

LI YANHUA

565.00

LISI DEL MEDICS MONIQUE

1,240.00

LOGANATHAN RASIAH

203.00

LOWE RON

406.00

LUK DEBBY

180.00

LYNCH JACQUELINE

316.00

MACDONALD DONALD

1,240.00

MAH FREDA

200.00

MAH ROBERT

213.00

MAHMOUD PROFESSIONAL CORP

138.00

MANIOS CONSTANTINE

1,000.00

MAY FLOWER LANDSCAPING DESIGN LTD

180.00

MING CHEUNG KIN

900.00

MUIA REMO

1,240.00

MUIA ROMOLO

1,240.00

NALLAPANENI MEDICINE PROFESSIONAL C

140.00

NG NELLY

350.00

NURSING AND HOMEMAKERS INC

1,240.00

PARMAR JYOTI

1,242.00

PEACH KAREN

203.00

PEDERSEN WALTER

313.00

PENG CAROL

339.00

PERSAUD KHELESH

226.00

PERSAUD RAMESH

180.00

PHILLIPS GERRY

203.00

PHILLIPS KATHRYN

113.00

POLLARD DAVE

113.00

POY VIVIENNE

200.00

PUSEY MILTON

293.00

QIAO SOPHIA

180.00

QUAN WALLACE

360.00

RAMKISSOON SACHIN

138.00

ROBERT H TING MEDICINE PROFESSIONAL CORP

1,130.00

SCK HEALTH CONSULTING INC

636.00

SHERMAN PATRICK

293.00

SIMPSON DAVID

228.00

SOBERMAN DOV

456.00

SPYROPOULOS ALEXANDRA

113.00

SUDAN HIMANSHU

180.00

SUGUMAR GANESAN

900.00

TAM JIM

180.00

TAM PAUL

900.00

TAT WONG MEDICINE PROFESSIONAL CORP

1,200.00

TATSIS BILL

200.00

TEON MABEL

140.00

TING ROBERT

900.00

TORCOM CONSTRUCTION INC

226.00

TRENTON MICHAEL

203.00

TROISI LUCY

1,240.00

UNDERHILL SUSAN

1,240.00

VANDERTOORN ALISA

113.00

VERKA NINA

150.00

WAI WENDY

203.00

WALKER LEONARD

113.00

WILCOCK GEORGINA

226.00

WINGAY ELVIN

203.00

WONG AGNES

190.00

WONG BIK YUK

1,200.00

WONG BOB

113.00

WONG GREG

150.00

WONG LENNY

339.00

WONG MICHAEL

276.00

WONG PARK YAU

1,000.00

WONG SOO MUI

900.00

WONG TAT HANG

1,200.00

WONG WILLIAM

1,240.00

WORLD LINK COMMUNICATIONS INC

900.00

XU LIFENG

203.00

YEH JENNIFER F

180.00

YEUNG FRANCIS

140.00

YIU WING TAM MEDICINE PROFESSIONAL CORP

1,130.00

YUE BERYL

140.00

ZERVOS ZOI

1,240.00

 

 

 

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