2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 032 Hamilton East-Stoney Creek

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 05/14/13

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 46,088.76

Inventory & Prepaid Expenses. . . . . . . . . . 4,424.80

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

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 50,514.56

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 500.00

Other Due to the Registered Party . . . . . . 11,361.05

Surplus(Deficit). . . . . . . . . . . . . . . . 38,653.51

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 50,514.56

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 14,798.50

Fund-Raising Activities . . . . . . . . . . . . 955.50

Transfers Received. . . . . . . . . . . . . . . 18,484.40

Other - Cogeco - Campaign Post Polling Day

Service Period Refund . . . . . . . . . 227.45

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 34,465.85

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 500.00

Fund-Raising Expenses . . . . . . . . . . . . . 2,445.69

Prepaid Expenses (Increase)Decrease . . . . . . 1,130.00

Transfers Paid Out. . . . . . . . . . . . . . . 15,100.12

Other - Payment to Elections Ontario. . . . . . 110.00

- Prepaid Expenses Adjustment . . . . . . -1,130.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 18,155.81

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 16,310.04

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 22,343.47

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 38,653.51

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton East-Stoney Creek

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

AEFO (ASSOC DES ENSEIGNANTES)

536.30

BOROWETZ BRENT

372.00

BURDIS GEORGE

500.00

CANADIAN THOROUGHBRED HORSE SOCIETY

268.15

DIST 6 USW

536.30

DUNCAN MARGO

200.00

ENBRIDGE GAS DISTRIBUTION INC

804.45

GALLINGER JOHN

268.15

GOLYCH MICHAEL

400.00

INST CHARTERED ACCOUNTANTS ONT

268.15

INSURANCE BUREAU OF CANADA

536.30

LOC 67 UNITED ASSOC

1,240.00

LOC 79 CUPE

912.00

MILLER PAUL

886.30

ONT ASSN OF FIRE CHIEFS

536.30

ONTARIO CONSTRUCTION SECRETARIAT

268.15

ONTARIO HARNESS HORSEMANS ASSOC

536.30

ONTARIO PROFESSIONAL FIREFIGHTERS

268.15

PARKIN TOM

268.15

PIETERS JIMMY

1,240.00

QUARTER RACING OWNERS OF ON INC

268.15

REWAK ALLAN

536.30

SUMNER KEVIN

200.00

UNION GAS LTD

804.45

USW POLITICAL ACTION COMMITTEE

268.15

WHITE JASON

200.00

WHITE TODD

200.00

YORK OECTA

1,176.30

 

 

 

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