2013 POLITICAL PARTY ANNUAL RETURN AR-10 AS SUBMITTED

FAMILY COALITION PARTY OF ONTARIO

CHIEF FINANCIAL OFFICER: Mark Scime

DUE DATE: 06/02/2014                                                  DATE RECEIVED: 08/29/14

AUDITOR: Henry Salomons, CA                                          AUDIT SUBSIDY: $1,596.00

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/13

 

ASSETS                                                    $

Cash on hand & on deposit . . . . . . . . . . . . . . . . .          9,209.90

Accounts Receivable . . . . . . . . . . . . . . . . . . . .          2,531.00

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

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       11,741.90

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .         15,974.17

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .         -4,232.27

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .       11,741.90

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2013 TO 12/31/2013

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .         76,180.12

Interest Income . . . . . . . . . . . . . . . . . . . . . .              8.72

Membership Fees . . . . . . . . . . . . . . . . . . . . . .             55.00

Transfers Received. . . . . . . . . . . . . . . . . . . . .          1,839.61

Other - Brochure Sales. . . . . . . . . . . . . . . . . . .            800.80

      - Button Sales. . . . . . . . . . . . . . . . . . . .             24.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       78,908.25

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . . . . . . . .          2,661.10

Audit . . . . . . . . . . . . . . . . . . . . . . . . . . .          4,549.00

Advertising . . . . . . . . . . . . . . . . . . . . . . . .          5,588.31

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .          1,820.54

Insurance & Utilities . . . . . . . . . . . . . . . . . . .          1,730.36

Office & Equipment Rental . . . . . . . . . . . . . . . . .         10,200.00

Office Supplies & Stationery. . . . . . . . . . . . . . . .          4,181.87

Postage & Courier . . . . . . . . . . . . . . . . . . . . .            379.29

Professional Fees . . . . . . . . . . . . . . . . . . . . .          5,283.63

Salaries & Benefits . . . . . . . . . . . . . . . . . . . .         64,028.80

Telecommunications(Telephone, Fax, Cable) . . . . . . . . .          2,866.22

Transfers Paid Out. . . . . . . . . . . . . . . . . . . . .             20.00

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . .          2,795.44

Web & Internet. . . . . . . . . . . . . . . . . . . . . . .            516.91

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .      106,621.47

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .      -27,713.22

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .       19,511.14

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        3,969.81

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

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . .       -4,232.27

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

FAMILY COALITION PARTY OF ONTARIO

 

 

CONTRIBUTOR

AMOUNT

AARSSEN PETE

     250.00

ADORJAN ALEX S

     382.00

ANDERSON CAROL

     120.00

APITIUS AGNES

   1,430.00

ARNT CALVIN

     500.00

ARSENAULT MARC C

   1,000.00

ARTS JOHN J

     125.00

BAES LEON

     150.00

BASSI ADRIANA

     220.00

BECK TERRY

     120.00

BENTZ JUDITH

     500.00

BORK RALPH

     110.00

BRADLEY PETER

     400.00

BRAET ROGER

     160.00

BRYCE CURTIS

     410.00

BUCK CECILE

     180.00

BUIKEMA KORNELIS

     170.00

BURNIE MARY

   1,500.00

CAMOLESE ERRICK

     400.00

CANNING SYLVIA M

     300.00

CARVALHO THEOFILA

     200.00

CHERRI NICHOLAS

     250.00

COATS DAVID R

     110.00

COLE CAROLYN M

     580.00

CONLON GERALD

     120.00

CORTENS TRUDI

     230.00

COX CAROL

     110.00

C™T ALBERT

     500.00

DE BOER GARY

     200.00

DE REGE AMEDEO

     375.00

DEJONG KLAAS

     150.00

DENYS JOHAN

     400.00

DEVRIES JOHN

     300.00

DOWNEY SHIRLEY

     140.00

DYKHUIS GEORGE

     125.00

ELLIS ARNOLD

     220.00

ENOS JIM

     320.00

EYGENRAAM GEORGE A

     110.00

FAULKNOR DENISE ELAINE

     375.00

FAULKNOR EARLE

     150.00

FEDAK GARY

     348.79

FISHER OSSIE

   1,220.00

FREUNDORFER ALOIS

     520.00

GAFFIERO CARMEL

     150.00

GAMBRIEL CONSTENCE

     250.00

GILLESPIE STEPHEN

     500.00

GOTS BARRA

     246.00

GRZYWNA STAN

     310.00

HACKETT ARTHUR J

     392.00

HALEY ELIZABETH

     458.00

HALEY FRANK

     425.00

HAMBLY STEPHEN

     500.00

HANRATH JOSEPH

     300.00

HARRIS BEVERLEY

     372.00

HARRIS DAVID SJ

     372.00

HEDLEY JEAN

     460.00

HENWOOD GRANT

   1,000.00

HOCKIN MARY

     450.00

HORDYK JOHN A

     150.00

HOWARD ELLA MAE

     250.00

HUGHES CHARLES H

     120.00

JOHNSON JUDITH

     380.00

KAHABKA MARK

     382.00

KEATING WILLIAM

     300.00

KEEGAN GLORIA

     110.00

KELLY CHARLES

     150.00

KELM ALAN

     390.00

KEMPF BERNICE

     225.00

KIDD CHRISTINE

     372.00

KIDD JOEL

     372.00

KIDD KRISTIN

     750.00

KIDD RYAN

   1,000.00

KIDD WENDY

     250.00

KIM KYUNG-MI

     250.00

KOEHLER MANFRED

     800.00

KOENE JACOB

   2,130.00

KOMPTER GERHARD

     120.00

KOSTELNYJ STEFAN

     700.00

KOTALIK JARO

     280.00

KRANENDONK TONY

     210.00

KUROWSKI MAREK

     200.00

LAFRAMBOISE JAMES

     500.00

LAMMERS JOHN

   1,130.00

LAMMERS TERESA

   1,000.00

LEVAY FRANK

     130.00

LEWIS NORMA

     110.00

LINDHOUT CORNELIS

     300.00

LOEFFEN ANNETTE

     200.00

MAAT DERK

   1,020.00

MACDONALD ROBERT J

     530.00

MACKNESS JEFFREY

     500.00

MALHOTRA KULDIP

     750.00

MALVERN ENA M

     500.00

MALVERN PAUL

     400.00

MCDONALD DAISY

     220.00

MCWILLIAM ROBERT

     250.00

MIDDEL RAY

     150.00

MILES ARTHUR

     300.00

MILES ORTON

     150.00

MOFFITT PHYLLIS

     500.00

MORGAN P ELAINE

     410.00

MORGAN STACEY

     150.00

MORRIS JUDITH LYNN

     410.00

MOSTERT PATRICIA

     120.00

MOTT STELLA

     210.00

MURPHY KATHLEEN

     120.00

MURPHY WILLIAM

     200.00

NECZKAR EDWARD

     280.00

NICOL MARY P

     550.00

NOLAN JOHN A

     250.00

NOORLOOS JOHN

     400.00

NORDEMAN GERARD

     250.00

NORLUND-CARROLL JOANNE

     200.00

OUELLET CLEMENT

     200.00

PALYNCHUK HELENA

     240.00

PERKINS MARGARET

     120.00

PETIT JACQUES

     170.00

POULO PATRICIA

     540.00

PRIDDLE STEPHEN

     400.00

PROBST KATIE

     130.00

RAAFLAUB FRED

   2,130.00

REINHARDT WILLIAM J

     175.00

REYNEVELD ANNE

   3,000.00

RIESBECK HERIBERT A

     420.00

ROMAN ANNE C R

   1,000.00

ROONEY JOHN

     320.00

ROONEY THOMAS

     130.00

ROSS DAVID L

     115.00

SABO ALENA

     780.00

SALOMONS HENRY

   1,500.00

SAMKO JOHN P

     150.00

SCHOONDERWOERD CECILIA

     250.00

SCIME CARMELO

     133.62

SEITZ DAVID

     120.00

SENKIW MARIA

     200.00

SINASAC STEVE

     300.00

SNYDER TERRANCE

     210.00

ST DENIS RICHARD

     376.00

ST MARIE MARY

     300.00

TE WINKEL BERT

     300.00

TOUW ARTHUR

     300.00

TREMBLAY NANCY

     300.00

TSANG CHI-KEUNG

     380.00

VAN NOORD CASE

     160.00

VANCE MARGARET

     250.00

VANDENASSEM DYLAN

     400.00

VANDENBERG LLOYD

     600.00

VANDENBOSCH ADRIAN

     372.00

VANDENBOSCH VINCENT

     350.00

VANDENENDEN FLORENCE

     120.00

VANDERKOOY TONY

   1,010.00

VANDERLOO FRANK

   1,000.00

VANDERPLOEG GERALD

     130.00

VANMARUM GUY

     250.00

VANVEEN MARY

     300.00

VEYSEY JEWEL

     218.06

VEYSEY JEWEL

     140.00

VOSTREZ VACLAV JIRI

     120.00

WILKINSON MARIE-PAULE

     150.00

WYSOKINSKI BART

     180.00

YPMA GEORGE

     200.00

ZEKVELD JACOB

     920.00

ZETTEL ROBERT

     200.00

ZETTLER HELEN

     400.00

ZETTLER RICK

     500.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Political Party. 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.