2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 023   Etobicoke Centre

ONTARIO LIBERAL PARTY

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/02/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     56,752.00

Accounts Receivable . . . . . . . . . . . . .      1,059.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    57,811.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      8,683.00

Surplus(Deficit). . . . . . . . . . . . . . .     49,128.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    57,811.00

 

STATEMENT OF INCOME & EXPENSES FOR THE YEAR ENDED 12/31/13

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     49,305.00

Fund-Raising Activities . . . . . . . . . . .      6,425.00

Transfers Received. . . . . . . . . . . . . .     15,972.00

Other – Cash. . . . . . . . . . . . . . . . .         10.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    71,712.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,695.00

Advertising . . . . . . . . . . . . . . . . .        900.00

Bank Charges. . . . . . . . . . . . . . . . .        568.00

Fund-Raising Expenses . . . . . . . . . . . .      6,400.00

Meetings Hosted . . . . . . . . . . . . . . .        217.00

Nomination Expenses . . . . . . . . . . . . .      5,892.00

Office Supplies & Stationery. . . . . . . . .      8,172.00

Postage . . . . . . . . . . . . . . . . . . .      1,281.00

Transfers Paid Out. . . . . . . . . . . . . .     16,211.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    41,336.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    30,376.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    18,751.54

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .         0.46

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    49,128.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Etobicoke Centre

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BAKER BRIAN

    966.00

BAKER DONALD

  1,240.00

BAKER KARYN

    170.00

BAKER LAURA

    170.00

BAKER YVAN

  1,240.00

BALAN BORIS

    966.00

BALGORD ANNETTE

    170.00

BARDYN IHOR

    600.00

BRODY WALL SYSTEM INC

    881.00

BUDUCHNIST CREDIT UNION LTD

    881.00

CARAVAN LOGISTICS INC

    881.00

CHEMIJ TERRY

    255.00

CORTELLUCCI FABRIZIO

  1,240.00

DASCHKO WALTER

    170.00

DMYTRYSHYN OMELAN

    170.00

DUBCZAK ROMAN

    881.00

FALCOMER NATALIE

    170.00

FALCOMER STEPHANIE

    966.00

FEDEWICZ NICK

  1,240.00

FEDOROWYCZ MARK

    132.00

FLEET DAVID

    235.00

FOTY GEORGE

    270.00

FRANKO IVAN

    170.00

GLUDISH JOANNE

    966.00

GROD JAROSLAW

    170.00

GROD PAUL

    963.00

HETMANCZUK ALEXANDRA

    164.00

HETMANCZUK TARAS

    299.45

HORDIENKO IRENE

    170.00

IWANIURA HANNA

    966.00

IWANIURA JOHN

    881.00

JACYK NADIA

    881.00

KISIL ANNA

    881.00

KUPLOWSKY WALTER

    266.00

KURYLIW VALENTINA

    170.00

LISHCHYNA VICTOR

    366.00

LYSIAK MARIANNA

    170.00

MAKSYMEC BOB

    881.00

MAZZACANO PETER

    170.00

MELNYCHUK BOHDAN

    170.00

MERENA STEFAN

  1,240.00

MURRAY MARTHA

    170.00

NOWINA ADAM

    450.00

OCHRYM ANNA

    164.00

OCHRYMOVYCH ARIADNA

    125.00

OLEKSIUK MYROSLAVA

  1,121.00

PAWLUK TARAS

    170.00

PINCHAK ROBERT

    170.00

POTOCZNY ZENON

    966.00

PYSKIR MYRON

    170.00

REWA OKSANA

    966.00

ROMAN EUGENE

    164.00

ROMAN RENATA

    966.00

ROUSE CHARLOTTE

    170.00

SAMULEWSKI MARY

    170.00

SEMCESEN LESA

    170.00

SHANDAL VINAY

    400.01

SKLIERENKO TETYANA

    170.00

SOCHOCKY CHRISTINE

    170.00

TEEVAN DEREK

    170.00

TELEGA OLERSANDRA

    170.00

TEMERTY JAMES

  1,200.00

TEMERTY LOUISE

  1,240.00

TERESHYN ANDY

    170.00

TESLEVIC LYDIA

  1,225.00

TESLEVIC MARIA

    235.00

VIGUILIOUK VOLODYMYR

    135.00

WALLER O R

    132.00

WORKUN BOHDAN

  1,240.00

WRZESNEWSKYJ BORYS

    881.00

ZALUCKY LUBOMIR

    266.00

ZALUSKY TARAS

    250.00

ZARASKA LUBA

    881.00

ZNACZKO JAN

    881.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return