2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 061   Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                                  DATE RECEIVED: 08/13/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   11,074.46

Accounts Receivable . . . . . . . . . . . . . .   11,409.84

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  22,484.30

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . .   22,484.30

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  22,484.30

 

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

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .   11,070.00

Fund-Raising Activities . . . . . . . . . . . .    1,675.00

Membership Fees . . . . . . . . . . . . . . . .      820.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  13,565.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .      678.00

Advertising . . . . . . . . . . . . . . . . . .      994.40

Bank Charges. . . . . . . . . . . . . . . . . .      639.68

Conventions, etc., Attended . . . . . . . . . .    7,068.39

Fund-Raising Expenses . . . . . . . . . . . . .    2,375.68

Meetings Hosted . . . . . . . . . . . . . . . .      937.77

Postage . . . . . . . . . . . . . . . . . . . .      158.20

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  12,852.12

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     712.88

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  21,771.42

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  22,484.30

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

708240 ONTARIO LTD

     200.00

BOUMA ROGER

     200.00

BOYCHYN CLAIRE

     200.00

CANADIAN NATIONAL SPORTSMENS 1989 LTD

     200.00

COCHRANE MARIANNE

     175.00

DUPUIS EUGENE

     200.00

FARRANT GREGORY

     200.00

FIUME BROTHERS CUSTOM HOMES LTD

     200.00

FLEISCHMANN OTTO

     200.00

GUS BROWN PONTIAC BUICK GMC LTD

     200.00

INSURANCE BROKERS ASSOC OF DURHAM REGION INC

     200.00

KOZIAR ANDREW

     250.00

KOZIAR ANDREW

     250.00

LYSYK GROUP INC

     800.00

MASON WINDOWS LTD

     200.00

MCINTOSH-ANDERSON-KELLAM FUNERAL HOME LTD

     200.00

MICHAEL S PEDEN INSURANCE INC

     200.00

OREILLY MORRIS

     200.00

OREILLY MORRIS

     200.00

OREILLY MORRIS

     100.00

OUELLETTE GERRY

     200.00

OUELLETTE ROSE

     125.00

OUELLETTE ROSE

     200.00

PATERSON WILSON

     400.00

POLAR RUBBER PRODUCTS INC

     200.00

SANDERS JOE

     200.00

STRANGE JOHN

     200.00

STREETWISE HOLDINGS INC

     400.00

THE ARMSTRONG FUNERAL HOME LTD

     200.00

TROUBRIDGE KATHRYN

   1,200.00

VARCOE ROCKFORD

     300.00

 

 

 

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