2012 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO

CHIEF FINANCIAL OFFICER: LEAH PADIERNOS

DUE DATE: 05/31/2013                                                  DATE RECEIVED: 05/31/13

AUDITOR: WELCH LLP                                                   AUDIT SUBSIDY: $1,488.00

 

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

 

ASSETS                                                    $

Cash on hand and on deposit . . . . . . . . . . . . . . . .            270.87

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          270.87

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .         24,061.21

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .        -23,790.34

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .          270.87

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2012 TO 12/31/2012

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .          8,030.00

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

Membership Fees . . . . . . . . . . . . . . . . . . . . . .             80.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        8,115.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . . . . . . . .          7,125.65

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .            827.43

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .        7,953.08

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .          161.92

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .      -23,952.26

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .            0.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD). . . . . . . . . . . . . . . . .      -23,790.34

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO

 

 

CONTRIBUTOR

AMOUNT

6394396 CANADA INC                

  1,500.00

6406661 CANADA INC                

  1,500.00

COPPLE RICHARD                    

    490.00

KEHOE SUE                          

    230.00

LONG RUN IMPORTS INC              

    490.00

MEIER MICHELE                     

    140.00

MEIER PAULA                       

  1,290.00

QUINN CAROLE                      

    340.00

READING DAVID                      

    130.00

ROWLAND DAVID                     

    600.00

TRUEMAN TUCK                      

  1,200.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return