2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 080  Scarborough-Agincourt

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                                DATE RECEIVED: 07/10/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   20,614.00

Accounts Receivable . . . . . . . . . . . . . .   13,048.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  33,662.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    9,657.00

Surplus(Deficit). . . . . . . . . . . . . . . .   24,005.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  33,662.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .    1,993.00

Contributions . . . . . . . . . . . . . . . . .   18,721.00

Fund-Raising Activities . . . . . . . . . . . .    2,586.00

Interest Income . . . . . . . . . . . . . . . .        5.00

Membership Fees . . . . . . . . . . . . . . . .      632.00

Transfers Received. . . . . . . . . . . . . . .      300.00

Other - Return of Forfeited Contribution by

        Ontario A365720 Dated November 9, 2009.       30.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  24,267.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      499.00

Bank Charges. . . . . . . . . . . . . . . . . .      250.00

Brochures . . . . . . . . . . . . . . . . . . .      147.00

Fund-Raising Expenses . . . . . . . . . . . . .    3,056.00

Meetings Hosted . . . . . . . . . . . . . . . .      682.00

Office & Equipment Rental . . . . . . . . . . .      423.00

Postage . . . . . . . . . . . . . . . . . . . .      600.00

Travel. . . . . . . . . . . . . . . . . . . . .      651.00

Web & Internet. . . . . . . . . . . . . . . . .       73.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .   6,381.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  17,886.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   6,119.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  24,005.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Agincourt

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

A & L COMPUTER SOFTWARE LTD      

   500.00

AU JAMES PETER LEE

   105.00

CHAN PETER SS

   127.00

CHEN LIANG H

   131.00

CHEN LIANG H

   150.00

CHEN LIANG JUNG

   500.00

CHIEN LIN-CHUN

   104.00

CHIN PAO ENTERPRISES INC

   150.00

CHINESE NATIONAL LEAGUE-EASTERN CANADA PROPERTY MANAGEMENT 

   254.00

COOK IAN D

   127.00

DAO THUY

   150.00

DENG XIA

   500.00

ELI LILLY CANADA INC

   277.00

EVER YOUNG REALTY INC 

   940.00

EXCELLENT CONNECTION CONSULTING CORP 

   127.00

EXCELLENT CONNECTION CONSULTING CORP 

   127.00

FERN GEORGE ROBERT

   125.00

FLORENCE LOUIS                    

   216.00

FLORENCE LOUIS MICHAEL

   254.00

FLORENCE LOUIS MICHAEL

   500.00

GONG SUSAN

   254.00

HARQUAIL MAUREEN ANN

   127.00

HENRY CHIU ARCHITECT LTD

   150.00

HESLOP RICHARD W

   125.00

HUNG DA CONSTRUCTION CORP

   254.00

IRIDOLOGY & REFELXOLOGY NATURE HEALTH ASSOC OF CANADA 

   254.00

JACKSON ROSS GORDON

   177.00

KUANG XIAO-HUI

   940.00

LAI I-TZU

   127.00

LAU LARRY SIU KWO

   127.00

LEE JIU

   200.00

LI JIA

   254.00

LI LI-ZHEN

   940.00

LI QUE HSIEN                     

   135.00

LI YANHUA

   127.00

LI YUE

   200.00

LIANG MEI-FONG

   104.00

LIDOR MARILYN R

   300.00

LIN LI-HSIANG

   127.00

MOK TAMMY

   127.00

MTCC 1067 CORP

   940.00

PAMENTER JEAN                    

   250.00

PANCER RICHARD

   227.00

QI JIA

   200.00

QI JIA

   200.00

RELAXOLOGY WELLNESS CENTRE INC

   254.00

RUMYEE PETER

   254.00

SIOW GIN SENG-CHIN

   254.00

TAN CALVIN

   372.00

TIAN MAOXI

   300.00

TOP BEAUTY SUPPLY INC 

   254.00

TSAI VIVIAN CHANG-WEI

   127.00

WANG ZUNGANG

   127.00

WARD JAMIESON A

   150.00

WONG IOK IU

   254.00

XIA FELIX

   200.00

YAO PING

   200.00

ZHANG ZHIJUN

   200.00

ZHU YUE

   254.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. 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.