2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

LIB 080   Scarborough-Agincourt

ONTARIO LIBERAL PARTY

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/29/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     78,009.00

Accounts Receivable . . . . . . . . . . . . .        328.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    78,337.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      5,442.00

Surplus(Deficit). . . . . . . . . . . . . . .     72,895.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    78,337.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     51,322.00

Fund-Raising Activities . . . . . . . . . . .     11,176.00

Membership Fees . . . . . . . . . . . . . . .         10.00

Transfers Received. . . . . . . . . . . . . .      5,950.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    68,458.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . .      2,646.00

Bank Charges. . . . . . . . . . . . . . . . .         90.00

Conventions, etc., Attended . . . . . . . . .        200.00

Fund-Raising Expenses . . . . . . . . . . . .     14,643.00

Inventory (Increase)Decrease. . . . . . . . .      3,000.00

Meetings Hosted . . . . . . . . . . . . . . .        610.00

Office & Equipment Rental . . . . . . . . . .      2,376.00

Office Supplies & Stationery. . . . . . . . .        857.00

Postage . . . . . . . . . . . . . . . . . . .        378.00

Research & Polling. . . . . . . . . . . . . .        753.00

Social Functions. . . . . . . . . . . . . . .      6,983.00

Transfers Paid Out. . . . . . . . . . . . . .      9,121.00

Travel. . . . . . . . . . . . . . . . . . . .        780.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    42,437.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    26,021.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    46,874.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    72,895.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Agincourt

ONTARIO LIBERAL PARTY CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1021862 ONTARIO LTD

  1,240.00

1127131 ONTARIO INC O/A MEDI CHOICE PHARMACY

    936.00

1816144 ONTARIO INC

  1,240.00

2317910 ONTARIO INC

    828.00

825933 ONTARIO INC O/A LESLIE GROVE PHARMACY

    936.00

ABDELRAZEK MEDICINE PROFESSIONAL CORP

    414.00

ASHA KURUP MEDICINE PROFESSIONAL CORP

    414.00

AZZOPARDI PETER

    414.00

BACOPOULOS ANGELOS

    200.00

BOLDER DEVELOPMENTS INC

  1,240.00

BRANCO VITTORIA

    234.00

CALDER DIANE

    300.00

CASTRO EDWARDO

    168.00

CHEN KUO

    234.00

CHENG MARY

    500.00

CHIU ARTHUR

    414.00

CHONG THOMAS

    234.00

CHU ALISON

    234.00

CHU DONNA

    234.00

CHU LAI

    234.00

COBB ALLAN

    168.00

CORAM MAUREEN

    518.00

COSTA STACY

    414.00

DAS BEJOY

    104.00

DAY NANCY

    414.00

DEL MEDICO MONIQUE

  1,240.00

DON VALLEY X-RAY & ULTRASOUND SERVICES LTD

  1,240.00

DONG HAN

    150.00

DOV SOBERMAN MEDICINE PROFESSIONAL CORP

    414.00

DR ERIC E HUROWITZ MEDICINE PROFESSIONAL CORP

    414.00

DR JOANNE MA MEDICINE PROFESSIONAL CORP

    414.00

DR KAREN HEW MEDICINE PROFESSIONAL CORP

    414.00

DR VICTORIA DAVIS MEDICINE PROFESSIONAL CORP

    414.00

ELDER IAN

    168.00

ERLICK LARRY

    500.00

FALLS ENTERTAINMENT CORP

  1,240.00

FRUITMAN SHELDON

    414.00

GAJRAJ LORNA

    134.00

GANESAN SUGUMAR

    828.00

GLUBE MARK

    614.00

HAAB KARL

    234.00

HO CARSON

    200.00

HOWARD CLASKY MEDICINE PROFESSIONAL CORP

    414.00

JCC RESTAURANT SERVICES LTD

    828.00

JEGATHEESWARAN R

    414.00

JOHNSTON MURRAY

    184.00

KARAIKUDI CHETTINAD RESTAURANT LTD

    220.00

KHAN AKBAR

    234.00

KHAN ASIF

    168.00

KHAN HUMAIRA

    234.00

KO SAMUEL

    414.00

KULAVEERASINGAM SELLATHTHURAI

    414.00

LARISSA TAM MEDICINE PROFESSIONAL CORP

    828.00

LEM MARLENE

    234.00

LEM MORLEY

    234.00

LEUNG WINNIE

    414.00

LISI MARY

  1,240.00

LOGANATHAN RASIAH

    105.00

LOWE RON

    268.00

MAHMOUD HAIDAR

    414.00

MALIK NARIMAN

    486.50

MASTER HILLA

    168.00

MICHAEL SILVER MEDICINE PROFESSIONAL CORP

    414.00

MRING GROUP INC LTD

    234.00

NADARAJAH GOBALAKRISHNAN

    664.00

OBRIEN SHARON

    414.00

PANCHADCHARAIYER VIJAYAKUMARA

    414.00

PANOS LARRY

    569.00

PEACH KAREN

    234.00

PEDERSEN WALTER

    168.00

PENG CAROL

    414.00

PHILLIPS GERRY

    234.00

PRESTANTIA MANAGEMENT GROUP LTD

  1,240.00

PUSEY MILTON

    168.00

RASIAH LOGANATHAN

    234.00

ROTH NATHAN

    414.00

SARAH WONG MEDICINE PROFESSIONAL CORP

    414.00

SCK HEALTH CONSULTING INC

  1,240.00

SHERMAN PATRICK

    168.00

SHOPPERS DRUG MART INC

    414.00

SIMPSON DAVID

    372.00

SPYROPOULOS ALEXANDRA

    234.00

SUGUMAR SHEILA

    828.00

TALLMEISTER ALAN

    486.50

TAM & TING MEDICINE PROFESSIONAL CORP

    914.00

TAM LARISSA

    414.00

TAM LARISSA

    414.00

TAT WONG MEDICINE PROFESSIONAL CORP

  1,240.00

TIMOTHY B DEVLIN MEDICINE PROFESSIONAL CORP

    414.00

VANESSA WONG MEDICINE PROFESSIONAL CORP

    414.00

VENKATARANGAM NINA

    414.00

VIJAYAKUMARAN JEYANTHY

    414.00

WAI WENDY

    114.00

WALKER LEONARD

    269.00

WINGAY ELVIN

    234.00

WONG BIK

  1,240.00

WONG PARK

  1,000.00

WONG ROBERTA

    534.00

WONG SOO

    840.00

WONG TAT

  1,240.00

XU LIFENG

    234.00

ZAKHARY NADER

    150.00

 

 

 

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