2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 033   Hamilton Mountain

ONTARIO LIBERAL PARTY

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/30/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .    110,127.11

Accounts Receivable . . . . . . . . . . . . .      2,680.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   112,807.11

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      6,603.50

Surplus(Deficit). . . . . . . . . . . . . . .    106,203.61

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   112,807.11

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     81,346.00

Fund-Raising Activities . . . . . . . . . . .     21,924.00

Social Functions & General Collections. . . .        600.00

Transfers Received. . . . . . . . . . . . . .     10,440.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   114,310.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      4,739.00

Bank Charges. . . . . . . . . . . . . . . . .         93.60

Conventions, etc., Attended . . . . . . . . .      5,309.72

Fund-Raising Expenses . . . . . . . . . . . .     25,731.79

Meetings Hosted . . . . . . . . . . . . . . .      2,489.81

Office Supplies & Stationery. . . . . . . . .        454.82

Social Functions. . . . . . . . . . . . . . .     11,566.08

Transfers Paid Out. . . . . . . . . . . . . .      4,996.57

Other – OLP Campaign Insurance. . . . . . . .      1,017.00

      - Campaign Doorknockers . . . . . . . .      1,500.00

      - OLP-1/2 2011 Campaign Subsidy . . . .     10,450.00

      - W/O 2012 OLP A/R. . . . . . . . . . .      1,260.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    69,608.39

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    44,701.61

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    61,502.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   106,203.61

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Mountain

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1229188 ONTARIO INC (BUSINESS INSURANCE SERVICES/ALUMNI INSURANCE SERVICES)

   200.00

1316682 ONTARIO INC O/A UNO STOP CONVENIENCE

   196.00

1501724 ONTARIO INC (RAYS FOOD MART AND CONVENIENCE)

   196.00

1521493 ONTARIO INC O/A BIG BEAR

   392.00

1540862 ONTARIO INC

   196.00

1573239 ONTARIO INC O/A MAHAL RESTAURANT

   196.00

1583101 ONTARIO INC - BIG BEE MANAGEMENT

   970.00

1602579 ONTARIO INC (ZEINA HOMES)

   784.00

1775364 ONTARIO INC O/A JUG CITY

   196.00

1830334 ONTARIO LTD

   980.00

1837619 ONTARIO INC - AQUA MEDICAL LASER ASSOCIATE

   980.00

1892474 ONTARIO LTD

   970.00

1900180 ONTARIO INC - DOLLAR PLUS OUTLET

   196.00

2011574 ONTARIO INC

   392.00

2142472 ONTARIO LTD

   970.00

2209885 ONTARIO INC O/A TOTAL TIRE HAMILTON

   392.00

2334052 ONTARIO INC

   196.00

7804334 CANADA INC

   196.00

799856 ONTARIO LTD (TS ME)

   588.00

ABBAS TARIK

   196.00

ABDUL-AZIZ WALID

   196.00

ABOUAGINA FAYEZ

   784.00

ABU DAGGA KHALED

   404.00

AHMAD SHAH-REHMET

   196.00

AHMED KHURSHID

   196.00

AHMED MUHAMMAD

   196.00

AHMED SADIQ

   392.00

AHMED SAEED

   196.00

ALAM LAW OFFICE PROFESSIONAL CORP

   588.00

AL-AMAD EMAD

   392.00

ALI MAHMOOD

   196.00

ALI NASEER

   196.00

ALI ZAKIR

   196.00

ALIAH MURWAN

   196.00

ALKUABAZ MAJED

   196.00

ANANTH NITHY

   196.00

ANJUM MUSHTAQ

   196.00

ANWAR SHAHTAJ

   196.00

AQUILA DANIEL

   196.00

ARAFAT NAJI

   404.00

ASLAM MOHAMMED

   196.00

ASLAM MOHAMMED

   196.00

ATLAS CONSTRUCTION GROUP INC

   392.00

BADAWI OSAMA

   196.00

BAIG SAOOD

   196.00

BALIKA KHALED

   196.00

BANHAM TYLER

   392.00

BARRAH LATIF

   196.00

BECIRSTAHIC ESAD

   392.00

BELKHIR PH D LOTFI

   196.00

BEMAT ASJAD

   196.00

BHATTI KAMRAN

   980.00

BHATTI NOOR

   196.00

BHATTI SHAUKAT

   196.00

BRANTFORD MEDICAL CENTRE INC

   392.00

BRATCH PAVEN

   196.00

BRIDGECAN REALTY CORP

   196.00

BROWN JAMES

   196.00

BUGETA DENIS

   196.00

BUKAHRI SYED

   588.00

BURT SHAUN

   392.00

CARSTAR AUTOMOTIVE CANADA (A DIVISION OF 3086836 CANADA INC)

   196.00

CHAHAL JAGTAR

   196.00

CHAPMAN MARGARET

   392.00

CHAUDHRY ARIF

   196.00

CHAUDHRY JAWAD

   392.00

CHOWDHURY SAIFUL

   196.00

CHUGH ANOOP

   196.00

CORSINI PATRICK

   196.00

COUTO ARLINDO

   246.00

CURTIS PETER

   196.00

DALTON TIMMIS GROUP INSURANCE INC

   196.00

DAOUD BELAL

   392.00

DI IANNI LARRY

   196.00

DR RAZA KHAN MEDICINE PROFESSIONAL CORP

   392.00

EL-ASHI ARAFAT

   196.00

EL-ATTAR AYMAN

   970.00

EL-SHERIF SHERIF

   196.00

ESGHAR AAMIR

   196.00

ESSA ABDULHAQUE

   196.00

ESSE ASSOCIATES INC ESSE ENVIRONMENTAL HEALTH

   196.00

FAIZI ANIS

   196.00

FARES MAHER

   196.00

FARHAN SIDDIQUI PROFESSIONAL MEDICINE CORP

 1,240.00

FARR LISA

   196.00

FAWAZ RAEF

   784.00

FERREIRA ISIDRO

   196.00

GABR BASIL

   392.00

GABR MOHAMMED

   196.00

GHABN SAID

   196.00

GHADAI TALHA

   196.00

GHOLAM BASSAM

   196.00

GHOUSE TASNEEM

   196.00

GOLDBERG MANAGEMENT GROUP INC

   970.00

H K FINANCE INC

   970.00

H&B PHARMACY INC

   196.00

HAMDANI HUSSAIN

   196.00

HAMDANI PF LTD

   970.00

HAMDANI SALLAH

   196.00

HAMED MOHAMED

   196.00

HAMILTON 116 KING STREET WEST INC O/A SHERATON HAMILTON

   392.00

HAMILTON DIAGNOSTICS & CONSULTATIONS INC

   784.00

HAMILTON POLICE ASSOC

   392.00

HAMILTON SECONDARY UNIT OECTA

   392.00

HAMILTON-BRANTFORD ONTARIO BUILDING TRADES COUNCIL

   392.00

HAMOUDA MOHAMED

   196.00

HARB SLEIMAN

   196.00

HASSAN PHARMA SERVICES INC

   196.00

HAYAT JAFFAR

   970.00

HOUNEINI WASSIM

   196.00

JAFER SYED

   196.00

JAHAN TABARUK

   196.00

JUCH-TECH INC

   392.00

KHAIRA SUKHWINDER

   196.00

KHAN AMIR

   196.00

KHAN LIAQAT

   196.00

KLANDER & ASSOCIATES INC

   392.00

KOMLEN MILE

   392.00

KURD NAWAZ

   392.00

LATIF MUHAMMAD

   196.00

LOC 18 CARPENTERS HAMILTON-NIAGARA POLITICAL ACTION COMMITTEE

   970.00

LOC 736 IRON WORKERS

   392.00

LOC 837 LIUNA

   784.00

LONE TARIQ

   392.00

LUSSO LIVING PRODUCTS INC

   196.00

MAHMOOD ARSHAD

   196.00

MALIK SUMBAL

   392.00

MARIOS CATERING SERVICE LTD

 1,000.00

MARZ HOMES HOLDINGS INC

   392.00

MATIN MOHAMMED

   196.00

MATIN SYED

   392.00

MIAN JAVED

   392.00

MINHAS RABIA

   196.00

MIRZA ABDULLAH

   784.00

MIRZA BASIT

   196.00

MIRZA GHAZALA

   392.00

MIRZA KHALIQ

   392.00

MIRZA MOHAMMAD

   392.00

MIRZA NAZIA

   196.00

MIRZA PURVIS

   392.00

MIRZA RANIA

   588.00

MIRZA SAIRA

   196.00

MIRZA SAJIDA

   392.00

MIRZA SHAREEF

   392.00

MIRZA TASNEEM

   120.00

MIRZA YASMEEN

   392.00

MOHATAREM GHULAM

   196.00

MOUSA AWAD

   196.00

MUHSEN JAFAAR

   196.00

MULTI-AREA DEVELOPMENTS INC

   392.00

MUSA AHMAD

   196.00

MUSTAFA ANAS

   392.00

MYRIE EVELYN

   196.00

NACHWATI MAHER

   196.00

NADEEM EJAZ

   392.00

NASIM NAZLI

   588.00

NEW GOLDEN AUTO SERVICE O/O 2355823 ONTARIO INC

   392.00

NEW HORIZON HOMES DEVELOPMENTS INC

   196.00

NIAZI SALEEM

   196.00

NIGRO ANTHONY

   196.00

NOURWAY INC

   196.00

OMER FATIMA

   196.00

ONTARIO HALAL MEAT FARMERS INC

   784.00

ONTARIO PIPE TRADES COUNCIL OPTC UA

   392.00

OTTAWA AUTO BODY REPAIRS & SALES LTD

   392.00

PADOVANI GREGORY

   196.00

PAN CANADIAN TRANSPORT LTD

   196.00

PATEL ALTAF

   196.00

PATEL RUKSANA

   392.00

PATEL ZAKIR

   392.00

PAUL BARRAFATO LAW PROFESSIONAL CORP

   392.00

PHILLIPS CHRISTINA

   392.00

PICCIONI LUCIANO

   196.00

POOLE NANCY

   196.00

PRIMECONTACT INC

   196.00

PUNJAB INTERNATIONAL DIV OF SAIS INTERNATIONAL INC

   784.00

QURESHI FARRUKH

   196.00

QURESHI SHAMSHAD

   392.00

QURESHI SHUJA

   196.00

RACIOPPO SILVANO

   196.00

RAHIM ABDUL

   392.00

RANDHAWA NACHATTAR

   196.00

RAZA AHMED

   588.00

RED LEAF DECORATING LTD

   196.00

RELEVENT MANAGEMENT INC

   196.00

RESQ CANADA PEST MANAGEMENT & ENVIRONMENTAL SOLUTIONS INC

   196.00

RIAZ QASIM

   196.00

ROGERS SANDRA

   196.00

ROQUE ROOFING INC

   980.00

ROSHAN MAZHAR

   196.00

SADDIK SUEHEIR

   392.00

SADIQ MUHAMMAD

   196.00

SAIFUDDIN SAADIA

   196.00

SAMAD ABDUL

   392.00

SEGMA INC

   392.00

SEIF SAMMIR

   196.00

SETA SHEHNAZ

   588.00

SEVEN STAR SPORTS ( 929641 ONTARIO INC )

   970.00

SGRO ALFONSO

   392.00

SGRO GIUSEPPE

   392.00

SGRO VITO

   784.00

SHAFIQ SHAHARYAR

   392.00

SHAIK NAJEEB

   196.00

SHAN WASIF

   784.00

SHEIKH YOUSUF

   392.00

SIDDIQI TAQI

   196.00

SKELLETT VALERIE

   196.00

SMADI MOHAMMED

   196.00

SONOMA HOMES INC

   588.00

STARECKY VICTOR

   196.00

STOCKWELL MICHELLE

   196.00

TAHA AMER

   970.00

TAHA KHALIDA

   970.00

TANDON NEELAM

   196.00

TARIQUE AYUB

   392.00

THIND DARSHAN

   392.00

TOPALOVIC HAMED

   196.00

TRIPEMCO BURLINGTON INSURANCE GROUP LTD

   196.00

UNIQUE IMAGE PAINTING INC

   392.00

UR REHMAN NAJEEB

   196.00

VALERI TONY

   392.00

VANDAL KAASHIF

   196.00

VANDAL MOHAMMED

   196.00

VANDAL RIZWAN

   196.00

WHITTLE ALAN

   392.00

WILCOX ROBERT

   196.00

WOODART & WOODWORKING INC

   392.00

YAQOOB ASIM

   392.00

ZORAB AYDIN

   588.00

ZUROB SAIF

   196.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return