2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 010   Bruce-Grey-Owen Sound

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/27/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     47,500.00

Accounts Receivable . . . . . . . . . . . . .      1,142.00

Inventory & Prepaid Expenses. . . . . . . . .     13,363.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    62,005.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,909.00

Surplus(Deficit). . . . . . . . . . . . . . .     58,096.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    62,005.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     38,139.38

Fund-Raising Activities . . . . . . . . . . .      2,570.00

Membership Fees . . . . . . . . . . . . . . .      1,390.00

Other - Carl Noble Bought Leftover Gift

        Certificate from 2012 Gala Auction

        -Non-Receiptable. . . . . . . . . . .         60.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    42,159.38

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      4,093.00

Advertising . . . . . . . . . . . . . . . . .      1,160.00

Bank Charges. . . . . . . . . . . . . . . . .         44.00

Conventions, etc., Attended . . . . . . . . .      1,918.00

Fund-Raising Expenses . . . . . . . . . . . .      5,770.00

Furniture & Equipment . . . . . . . . . . . .      1,223.00

Meetings Hosted . . . . . . . . . . . . . . .      1,410.00

Office Supplies & Stationery. . . . . . . . .        343.00

Postage . . . . . . . . . . . . . . . . . . .        833.00

Research & Polling. . . . . . . . . . . . . .     11,300.00

Social Functions. . . . . . . . . . . . . . .      2,250.00

Travel. . . . . . . . . . . . . . . . . . . .        126.00

Web & Internet. . . . . . . . . . . . . . . .         10.00

Other - PC Ontario-Membership Allocation. . .      3,706.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    34,186.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     7,973.38

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    50,123.00

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .        -0.38

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    58,096.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Bruce-Grey-Owen Sound

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ABELL NICHOLAS

    250.00

ADAMS-WILLIAMS MARGARET

    175.00

AIKEN LOIS

    175.00

AINLEY ASSOCIATES LTD

    250.00

ALLINSON JAMES

    200.00

BECKETT STANLEY

    175.00

BERRINGTON JOHN

    175.00

BILYEA CLIFF

    200.00

BLACKLOCK MARION

    200.00

BODDY IAN

  1,000.00

BOULTER PAUL

    620.00

BOUMA FRANK

    135.00

BRAY DOUGLAS

    185.00

BRUCE POWER INC 

    185.00

BRYANT WAYNE

    125.00

BUCHANAN FRED

    155.00

BYERS RICK

    500.00

CANADIAN BEVERAGE ASSOC

    185.00

CHEUNG BILLY

    185.00

CLARKE KAY

    175.00

CLARKE PHILIP

    175.00

CONLAN KIMBERLY

    175.00

CORDELL ROBERT

    300.00

COULTER FRANK

    175.00

CURRIE ELEANOR

    200.00

DAULT BONNIE

    150.00

DAVIS MARK

    175.00

DEN TANDT ANDRE

    200.00

DEVON GOVERNMENT RELATIONS INC 

    185.00

DODGE KAITLYNN

    185.00

DODGSON MARGARET

    175.00

EVANS JOAN

    275.00

FOLEY RAYMOND

    385.00

FORBES HAROLD

    200.00

FROHLICH CONNIE

    125.00

GLASS DAVID

    500.00

GOLEM JAMES

    175.00

GORDON GEORGE

    200.00

GOSTICK WANDA

    200.00

GRAHLMAN DOUGLAS

    425.00

HARGRAVE ROSA

    175.00

HARRIS MICHAEL

    400.00

HART ROBERT

    125.00

HETHRINGTON JOHN

    185.00

HORTON WENDY

    175.00

INSURANCE BUREAU OF CANADA

    185.00

KIFF STEWART

    200.00

KIRBY-BOULTER JEAN

    620.00

KOCHER KAREN

    175.00

KOCHER SCOTT

    400.00

KOWAL EDWARD

    260.00

KRITSCH THOMAS

    200.00

LANDRA EVE TAIU

    200.00

LANDRA MAIE

    200.00

LANTZ LARRY

    250.00

LEEDER BERTRAM

    275.00

LEWIS DONALD

    200.00

LIFELABS INC

    185.00

LONEY ELGIN

    400.00

MACKEY ROBERT

    300.00

MALUSKIE SHIRLEY

    275.00

MARKLEVITZ RAYMOND

    175.00

MCANDREW KIMBERLEY

    200.00

MCKELVIE RAY

    200.00

METZGER PETER

    400.00

MILLER WILLIAM

    175.00

MILLIGAN ROB

    550.00

MULLEN DAVID

    300.00

MURDOCH WILLIAM

    175.00

MYLES CARMEN

    200.00

ONTARIO DENTAL ASSOC

    385.00

ONTARIO HOSPITAL ASSOC

    370.00

OZIMEK EDWARD

    900.00

PALMER PATRICK

    714.38

PEGG RONALD

    200.00

PERNOKIS GERTRUDE

    175.00

PIGGOTT NORMA

    175.00

PILLGREM DOROTHY

    275.00

POLICY CONCEPTS INC

    185.00

PRINGLE JUDITH

    200.00

PROFESSIONAL ENGINEERS ONTARIO

    185.00

PROVINCIAL TANK LINING & INSPECTION INC 

    500.00

READY IMPORT LTD

    250.00

REHAB FIRST INC

    185.00

ROSS JIM

    185.00

SAUNDERS RODNEY

    275.00

SHIRLEY PAUL

    375.00

SHOPPERS DRUG MART INC

    185.00

SHORTT GERALD

    175.00

SMITH GLENNIS

    175.00

SOCIETY OF ENERGY PROFESSIONALS

    985.00

STROSBERG WILLIAM

    175.00

SUMMERFIELD YVONNE

    175.00

TAYLOR DAVID

    275.00

TAYLOR ROBERT

    200.00

THOMPSON LISA

    300.00

TRILLIUM AUTOMOBILE DEALERS ASSOC

    185.00

TURUSS (CANADA) INDUSTRY CO LTD 

    500.00

VAN WERT CLIVE

    250.00

VERDONK JOHN

    200.00

VOISIN GAIL

    175.00

WALKER AGGREGATES INC 

    250.00

WALKER FRANCES

    325.00

WALKER JEAN

    400.00

WALTON-BALL DAVID

    275.00

WATT MIKE

    185.00

WELLAND GARY

    200.00

WESTCOTT MICHAEL

    185.00

 

 

 

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