2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 032   Hamilton East-Stoney Creek

ONTARIO LIBERAL PARTY

DUE DATE: 05/31/14                                 DATE RECEIVED: 07/14/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     13,359.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    13,359.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      7,917.00

Surplus(Deficit). . . . . . . . . . . . . . .      5,442.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    13,359.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     17,180.00

Transfers Received. . . . . . . . . . . . . .      4,980.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    22,160.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . .        750.00

Bank Charges. . . . . . . . . . . . . . . . .         37.00

Conventions, etc., Attended . . . . . . . . .      1,240.00

Meetings Hosted . . . . . . . . . . . . . . .      2,132.00

Office Supplies & Stationery. . . . . . . . .      2,215.00

Postage . . . . . . . . . . . . . . . . . . .        110.00

Transfers Paid Out. . . . . . . . . . . . . .      9,042.00

Web & Internet. . . . . . . . . . . . . . . .        294.00

Other - Community Event Participation . . . .      1,917.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  17,735.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . .     4,425.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . .    -2,949.00

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . .     3,966.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . .     5,442.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton East-Stoney Creek

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1059046 ONTARIO INC O/A BOMBARDIERI

   250.00

1374164 ONTARIO INC

   500.00

1540862 ONTARIO INC

   500.00

1704257 ONTARIO INC

   250.00

1820473 ONTARIO INC

   250.00

ALPEZA GENERAL CONTRACTING INC

   250.00

BAKARICH MICHAEL

   250.00

CHAPMAN MARGARET

   500.00

DI IANNI LARRY

   250.00

DJURDJEVIC LJUBICA

   250.00

DOCOUTO RICHARD

   250.00

DR BRIAN KELEMEN DENTISTRY PROFESSIONAL CORP

 1,240.00

DRAGANJAC JOSEPH

   500.00

GRBESIC IVAN

 1,000.00

JAMIL NASEEM

   250.00

KERSNIK ELIZABETH

   200.00

KERSNIK IGNAC

   200.00

KHAN OMAR

   250.00

KONTIC IVAN

   250.00

KRASIC STEVE

   250.00

LONCARICH MICHAEL

   500.00

LUKSIC IVAN

   250.00

LUKSIC IVAN ANTHONY

   350.00

LUKSIC MARY

   250.00

LUKSIC SONJA

   250.00

MILARDOVIC ANTON

   250.00

PERIC JANKO

   200.00

PHILLIPS CHRISTINA

   500.00

POCRNIC STEVE

 1,000.00

PRIMECONTACT INC

   250.00

RIMAC SUZI

   500.00

ROSATI MICHAEL

   240.00

SADIMA INC O/A SWISS CHALET #1773

   250.00

SGRO ALFONSO

   500.00

SGRO CATERINA

   250.00

SGRO GIUSEPPE

   250.00

SGRO VITO

   160.00

SHEBIB DONNA

   350.00

STOCKWELL MICHELLE

   370.00

TRIPEMCO BURLINGTON INSURANCE GROUP LTD

   250.00

VALERI TONY

   250.00

VALERI VINCENT

   250.00

VRANICH DARIVOJ

 1,000.00

VUCKOVIC DRAGO

   250.00

VUKSAN MARK

   500.00

ZELEZNAK JOSEPH

   250.00

 

 

 

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