2013 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

FREEDOM PARTY OF ONTARIO

CHIEF FINANCIAL OFFICER: ROBERT METZ

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

AUDITOR: JOHNSTON & CO PROFESSIONAL CORP AUDIT SUBSIDY: $ 1,488.01

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . . . . . . . 1,398.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,398.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . . 86.00

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . . 1,312.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . 1,398.00

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . . 42,690.00

Fund-Raising Activities . . . . . . . . . . . . . . . . . . 1,550.00

Social Functions & General Collections. . . . . . . . . . . 65.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,305.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . . . . . . . . . 1,241.00

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . . 1,799.00

Brochures . . . . . . . . . . . . . . . . . . . . . . . . . 460.00

Fund-Raising Expenses . . . . . . . . . . . . . . . . . . . 2,204.00

Furniture & Equipment . . . . . . . . . . . . . . . . . . . 3,985.00

Office & Equipment Rental . . . . . . . . . . . . . . . . . 4,955.00

Office Supplies & Stationery. . . . . . . . . . . . . . . . 1,001.00

Postage & Courier . . . . . . . . . . . . . . . . . . . . . 634.00

Salaries & Benefits . . . . . . . . . . . . . . . . . . . . 16,136.00

Social Functions. . . . . . . . . . . . . . . . . . . . . . 2,557.00

Telecommunications(Telephone, Fax, Cable) . . . . . . . . . 1,638.00

Transfers Paid Out. . . . . . . . . . . . . . . . . . . . . 500.00

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . 4,598.00

Other Dues & Subscriptions. . . . . . . . . . . . . . . . 596.00

- Speaker Fees. . . . . . . . . . . . . . . . . . . . 1,600.00

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,904.00

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . 401.00

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . . -89.00

BY-ELECTIONS CAMPAIGN PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 1,000.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . . 1,312.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

FREEDOM PARTY OF ONTARIO

 

 

CONTRIBUTOR

AMOUNT

BAWDEN DAVID E

200.00

BENDELL ELIZABETH

500.00

BLAIR PAUL

2,800.00

BYRNES VAUGHAN

200.00

CASSOLATO MARCUS

120.00

CAUCHI FRANZ L

180.00

DUBARRY CAROL

1,500.00

DURNIN DAVE

350.00

FIELD DICK

750.00

FORREST TIM

300.00

GOODWIN CHRISTOPHER JASON

150.00

GRIFFIN MICHAEL

1,010.00

GUPTA AMLAN

350.00

HARLSON TED

150.00

HARLSON TED

1,337.34

HILBORN KENNETH H W

2,850.00

HODGES TIM

1,111.03

HOWLETT GLENN

180.00

IRWIN DON A

500.00

LACKIE BRENT

300.00

LAWTON ANDREW

300.00

LOTZ STEVEN

240.00

MALCOLM BARRY

230.00

MALONEY ALAN

458.12

MCGRUER DAVID

240.00

MCKEEVER PAUL

205.00

MCKEEVER PAUL

1,183.37

MCKEEVER PAUL

2,708.75

METZ DANIELLE

720.00

METZ FRANCES

1,430.00

METZ FRANCES

163.80

METZ KATHY

700.00

MOOD GORDON

480.00

NORTH SHORE SURFACING INC

500.00

OLITO CHARLES

1,550.00

PAGE PETER

1,000.00

PERRY PETER

200.00

POLLACK ROB

120.00

RANZAN CONRAD

1,700.00

RANZAN GERDA

1,500.00

ROBERTSHAW JACK

200.00

ROBINSON WRAY

350.00

ROTH WALKER TRUDY

480.00

SEBOK JOHN

372.00

SEBOK MARNIE

372.00

TREMAINE STEPHEN

200.00

TRENCH WILLIAM

300.00

TURNER STEVE

275.00

URSOMARZO FRANCES

372.00

URSOMARZO SILVIO

372.00

VANDENBERG PETER

120.00

VAUGHAN JEANETTE

2,399.19

VAUGHAN ROBERT

290.00

VAUGHAN ROBERT

3,235.67

WALKER LLOYD

720.00

 

 

 

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