2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 046   Markham-Unionville

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 . . . . . . . . . .     87,614.78

Accounts Receivable . . . . . . . . . . . . .      4,900.16

Inventory & Prepaid Expenses. . . . . . . . .     11,714.25

Other – Term Deposit. . . . . . . . . . . . .     70,348.29

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   174,577.48

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,472.33

Surplus(Deficit). . . . . . . . . . . . . . .    171,105.15

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   174,577.48

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     88,010.00

Fund-Raising Activities . . . . . . . . . . .     20,880.00

Interest Income . . . . . . . . . . . . . . .        348.29

Transfers Received. . . . . . . . . . . . . .     11,905.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   121,143.29

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      2,253.00

Bank Charges. . . . . . . . . . . . . . . . .         13.36

Conventions, etc., Attended . . . . . . . . .      3,388.33

Fund-Raising Expenses . . . . . . . . . . . .     26,859.57

Office Supplies & Stationery. . . . . . . . .        578.70

Social Functions. . . . . . . . . . . . . . .     17,085.89

Transfers Paid Out. . . . . . . . . . . . . .     33,810.48

Other - Forfeit to EO for Over-Contribution .        880.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    84,869.33

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    36,273.96

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   135,256.92

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .      -725.73

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   171,105.15

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Markham-Unionville

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1812317 ONTARIO INC O/A FANCY CHINESE CUISINE

    800.00

2083278 ONTARIO INC O/A YUAN MING SUPERMARKET

  1,200.00

2169319 ONTARIO INC O/A SUNNY SUPERMARKET

    800.00

2190985 ONTARIO INC O/A CONGEE QUEEN

  1,240.00

224232 ONTARIO INC O/A GALLERIA SUPERMARKET

    320.00

2337449 ONTARIO INC

    160.00

7260881 CANADA LTD

    640.00

837877 ONTARIO INC O/A MENERGY GEOTHERMAL INC

    800.00

ANDRIDGE HOMES LTD

    800.00

BAGAMBIIRE DAVIES

    160.00

BAO LEI

    160.00

BEIJING NEW ORIENTAL TRAINING INC

    320.00

CA 51 CONSULTING INC

    160.00

CANADA CHINA ENTREPRENEURS ALLIANCE ASSOC (CCEAA)

  1,240.00

CANADA GARLIC INC

  1,240.00

CANADIAN DAIRY MANUFACTURING INC

  1,240.00

CANADIAN SOCIETY OF CHINESE MEDICINE & ACUPUNCTURE

    800.00

CHAN SIU

    400.00

CHAN TOM

    160.00

CHAN WARREN

    320.00

CHEN CHUNYING

    800.00

CHEN EATON

  1,200.00

CHEN MING

    160.00

CHEN XI

  1,000.00

CHEN YAN

    160.00

CHEN YUN

  1,200.00

CHENG EMILY

    320.00

CHENG NELSON

    320.00

CHEUNG JEFFREY

    800.00

CHEUNG MING-TAT

    480.00

CHINA CANADA BUSINESS TIMES LTD

  1,000.00

CHOY FOONG INTERNATIONAL TRADING CO INC

    480.00

CHU ALAN

    400.00

CHUI WAI

    400.00

DANILEXA HOLDINGS INC

    400.00

DIEU CAM-CUONG

    160.00

DOU QINGYUN

    800.00

DUFFERIN WIND POWER INC

    800.00

EASTWAY INTERNATIONAL INC

    800.00

ENG HUGHES

    800.00

FAR OCEAN FIREWORKS INC

    800.00

FINANCIAL DEPOT INC

    640.00

FUNG HARVEY

    800.00

FUNG KWOK-FOO

    160.00

FUNG MAY

    800.00

GBE ENTERTAINMENT LTD

    800.00

GIANG TU

    160.00

GOLDEN HOUSE REALTY INC

    800.00

GOLDEN RIDGE DEVELOPMENT & INVESTMENT INC

    800.00

GOLDEN RIDGE REALTY INC

    800.00

GONG MAOKUN

    160.00

GONG SUSAN

    160.00

GOSNELL SEAN

    320.00

GREWAL DILBAG

    160.00

HENRY GLOBAL CONSULTING SERVICE LTD

    320.00

HO ALAN

    160.00

HO DON

    160.00

HUANG DEMIN

  1,200.00

HUANG PAUL

    160.00

HUANG ZENG

    160.00

HUI ALFRED

    160.00

HUI TERRY

    160.00

ISLAM SHAMSUL

    160.00

J L TRADING COMPANY LTD

    320.00

JD PROPERTY CANADA CORP

    800.00

JI YECHEN

    160.00

JIANG BANG-GU

    160.00

JOAQUIN ED

    160.00

KIM LONGHUAN

    800.00

KO YEE SAN YONNY

    160.00

KUO DAVID

    160.00

KWAN RICHARD

    320.00

KWONG ALAN

    320.00

LAC QUYEN

    160.00

LAI WILBERT

    210.00

LAM GORDON

    160.00

LEUNG ANDY

    160.00

LI PING

    800.00

LI SU

    160.00

LIN HONG-MING

    320.00

LIN YAO HUANG

    160.00

LIN ZELIN

    320.00

LIU HAI

    160.00

LNDSTARS 360 REALTY INC

    480.00

LO MARCOS

    160.00

LONG TENG

    800.00

LONGYUAN CANADA RENEWABLES LTD

    800.00

LU SHAWN

    160.00

LUK WINSOME

    160.00

MA CHUN FENG

    640.00

MANDARIN FRESH INC

  1,240.00

MANDIS INC

    160.00

MARKET VILLAGE MARKHAM INC

  1,240.00

MASTERS CHOICE REALTY INC

    160.00

MEHTA SHAILAV

    160.00

MENERGY CORP

    800.00

MENNIE CANADA LTD

    320.00

METROGATE INC PHASE 7 (TOWER 6 EAST)

    800.00

MIU RAYMOND

    160.00

MIXCULTURE TOURISM & TECHNOLOGY COMPANY LTD

  1,000.00

MO GARY

    160.00

N KAREN

    160.00

NEW CENTURY CONSULTING GROUP INC

    480.00

NEW GOLDEN HORSE TOURS CANADA LTD (NGH TOURS)

    160.00

NG EMILY

    867.00

NG KEN

    867.00

NG ROWENA

    320.00

NG ROYSON

    160.00

NGUYEN TRI TANG

    160.00

PEEL INSURANCE SOLUTIONS INC

    800.00

POON PATSY

    400.00

QIU YANG

    800.00

QUAN ISAAC

    320.00

QUAN TONY

    320.00

REMOLIFE CANADA CORP

    800.00

RESPON INTERNATIONAL GROUP INC

  1,200.00

RESPON WEALTH MANAGEMENT CORP

  1,200.00

SHENG ZIYANG

    480.00

SHI LINLIN

    160.00

SHUM WENDY SIU-LAI

    160.00

SUBRAMANIAN HARI

    160.00

SUN ZE

    160.00

SUN ZHIFENG

    160.00

TAM SANDRA

    160.00

TAM VIOLET

    400.00

TAN GENG

    160.00

TAO ANNIE

    160.00

THE CHINESE MEDICINE & ACUPUNCTURE ASSOC OF CANADA CMAAC

    320.00

TIAN RONGLAN

    320.00

TONG TONY

    160.00

TSUI VIRGINIA

  1,200.00

UPTON PARK HOLDINGS INC

    160.00

VENTUS AT METROGATE INC PH 2

    800.00

WAI FRANKIE

    160.00

WAN KENNY

    800.00

WAN SHERRY

    800.00

WANG SHENG

    320.00

WANG SHU

    160.00

WATER MARGIN (CM) LTD O/A BUSINESS ON A CLOUD

    160.00

WONG ESTHER

    160.00

WONG KWAI

    160.00

WONG LENNY

    160.00

WONG SANDRA

    160.00

WU MAN

    866.00

WU SHI GUO

    160.00

WU XIUMEI

    320.00

XENECA GP INC

  1,200.00

XIAO HUANLI

    160.00

XINFLIX MEDIA INC

    320.00

XU YING

    160.00

XU YING

    160.00

YAN DAVID

    320.00

YAN RICHARD

    160.00

YANG CHARLES

    160.00

YAO WEI

    160.00

YEUNG WINNIE YEE WAN

    160.00

YIP TONY

    160.00

YORK ALLIANCE INSURANCE BROKERS INC (ELMBA INSURANCE GROUP INC)

    640.00

YU CHANG

    800.00

YU JOANNA YUE

    160.00

YUAN-SHENG OU YANG

  1,200.00

YUEN FRANCIS

    160.00

ZANG XI HUI

    160.00

ZENG NIANQING

  1,200.00

ZHANG DIAN

    320.00

ZHANG JUNYONG

    160.00

ZHANG XIAOYI

    160.00

ZHAO BO

    160.00

ZHAO DANNY

    800.00

ZHAO HONGMEI

  1,000.00

ZHENG HONGKE

    480.00

ZHOU HUIQUAN

    800.00

ZHOU XIN

    480.00

ZHOU YING

    160.00

ZHU WENHAO

    160.00

ZHWAD CORP

  1,240.00

ZTE CANADA INC

    160.00

 

 

 

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