2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 104   York Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

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

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   21,657.00

Accounts Receivable . . . . . . . . . . . . . .   17,221.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  38,878.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .   27,319.00

Surplus(Deficit). . . . . . . . . . . . . . . .   11,559.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  38,878.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .    9,705.00

Contributions . . . . . . . . . . . . . . . . .   27,994.00

Membership Fees . . . . . . . . . . . . . . . .    2,184.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  39,883.00

 

EXPENSES

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

Advertising . . . . . . . . . . . . . . . . . .      508.00

Bank Charges. . . . . . . . . . . . . . . . . .    1,466.00

Brochures . . . . . . . . . . . . . . . . . . .    1,196.00

Fund-raising Expenses . . . . . . . . . . . . .    2,006.00

Nomination Expenses . . . . . . . . . . . . . .      260.00

Postage . . . . . . . . . . . . . . . . . . . .      106.00

Travel. . . . . . . . . . . . . . . . . . . . .       38.00

Web & Internet. . . . . . . . . . . . . . . . .      750.00

Other - Write Off Candidate Receivable For Sale

        Of Office Supplies/Equipment Never

        Collected . . . . . . . . . . . . . . .      250.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .   7,079.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  32,804.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . -21,245.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  11,559.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

York Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

APTER ISAAC

   200.00

ARONOVICI DEAN

   400.00

BANG & OLUFSEN INC

   840.00

BEDUZ ROBERT

   200.00

BOSEOVSKI JOVAN

   200.00

BRIK BONNIE

   400.00

BUCCI LUCA

   200.00

CECI MICHAEL

   200.00

CHRESTON ALEXANDER

   200.00

EIGNER HILA

   300.00

ELLACOTT WARRINGTON

   200.00

FISHMAN IGOR

   400.00

FISHMAN RONEN

   200.00

FORZON ARTHUR

   200.00

FRETZ KATIE

   250.00

GADANGO INC

 1,000.00

GAUDETTE PAUL

   250.00

GENOVA MICHAEL

   300.00

GEORGINA QUALITY MOTORS INC

   200.00

GUENDELMAN YAEL

   400.00

GUY ADAM

   250.00

HARARI MARK

   180.00

HARRIS KELLY

   200.00

HIRAISHI MATT

   200.00

HOFFMAN JENNIFER

   800.00

HOFFMAN JONATHAN

   300.00

HULL SARAH

   200.00

IGMA HOLDINGS INC

   400.00

JANOWSKI YISRAEL

   200.00

JARVIS LELAND

   250.00

JAUE DEBBIE

   800.00

KARLIN VLADIMIR

   400.00

KATAN BEN

   300.00

KHANER JEREMY

   300.00

KHAZAK DAVID

   400.00

KLEIN JUSTIN

   200.00

KLUG BETSY

   400.00

KM MITCHELL CONSULTING SERVICES INC

   200.00

KORENZVIT BONNIE

   500.00

KORENZVIT JORDAN

   600.00

KROEKER JEFFREY

   300.00

KURKIMAKI LAURA

   200.00

LASKIN ARI

   300.00

LENDE MICHAEL

   200.00

LUBLEIN JOSHUA

   200.00

MACDONALD COLIN

   372.00

MAGA JESSICA

   150.00

MARER JESSICA

   200.00

MARISGO INC

 1,000.00

MCMASTER SARAH

   300.00

MOOL TONY

   372.00

MOVAT GINNY

   300.00

ONTARIO ELECTRICAL LEAGUE

   400.00

PAGE ADELE

   200.00

RICHARDS SONIA

   200.00

RINNEARD TRISHA

   300.00

ROBERTS ANDREW

   200.00

ROSS ROI

   372.00

ROSSI ROCCO

   200.00

SAKACH ALAN

   200.00

SAMUEL JONATHAN

   200.00

SIMARD MICHELLE

   400.00

SMEENK FRANK

   200.00

SPIRO MARK

   200.00

STEINER RONALD

   200.00

TARRANT DAVID

   500.00

UPPERSIDE REAL ESTATE BROKERAGE INC

   372.00

YUFEST AVI

   520.00

YUFEST ELI

   372.00

YUFEST IGOR

 1,072.00

YUFEST NATHANIEL-MORDECAI

   500.00

YUFEST STEVE

   372.00

ZAK JASON

   200.00

ZELDITCH INNA

   200.00

ZISCKIND SANDY

   400.00

ZISKIND PROFESSIONAL CORP

   400.00

 

 

 

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