2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 027   Guelph

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 07/04/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      5,554.00

Accounts Receivable . . . . . . . . . . . . .        131.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     5,685.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        249.00

Other – Contributions Refundable. . . . . . .      1,915.00

      - Due to Elections Ontario. . . . . . .      1,240.00

Surplus(Deficit). . . . . . . . . . . . . . .      2,281.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     5,685.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     14,613.00

Fund-Raising Activities . . . . . . . . . . .      4,277.00

Membership Fees . . . . . . . . . . . . . . .        128.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    19,018.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . .     11,866.00

Bank Charges. . . . . . . . . . . . . . . . .        376.00

Fund-Raising Expenses . . . . . . . . . . . .      4,420.00

Interest. . . . . . . . . . . . . . . . . . .        123.00

Meetings Hosted . . . . . . . . . . . . . . .      1,884.00

Nomination Expenses . . . . . . . . . . . . .         38.00

Office Supplies & Stationery. . . . . . . . .        455.00

Postage . . . . . . . . . . . . . . . . . . .        200.00

Research & Polling. . . . . . . . . . . . . .     16,950.00

Travel. . . . . . . . . . . . . . . . . . . .        263.00

Web & Internet. . . . . . . . . . . . . . . .        113.00

Other - Storage Costs . . . . . . . . . . . .      1,114.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    37,802.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   -18,784.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    21,065.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     2,281.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Guelph

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1140545 ONTARIO LTD

     265.00

2307770 ONTARIO INC O/A CAMPAIGN RESEARCH INC

     106.00

8112037 CANADA INC

     500.00

AGOSTINO GIUSEPPE

     265.00

ARMSTRONG GARY

     500.00

AUCIELLO ROCCO

     106.00

BERZINS THOMAS

     500.00

BRETHOUR MURRAY

     200.00

BRETHOUR MURRAY

     159.00

BRYANS DAVID

     106.00

BURGESS FARMS INC

     106.00

BURGESS ROBERT

     159.00

CALHOUN STEVE

     200.00

CENTRAL ONTARIO STANDARDBRED ASSOC

   1,240.00

CLINTON RACEWAY INC

     106.00

CURRIE R

     250.00

DEAN JAMES

   1,240.00

DELANEY BETTY

     106.00

DIDIOMEDE BRUNO

     106.00

FELLOWS ROBERT

     106.00

FULLER LESLIE

     106.00

HOUSE SHIRLEY

     106.00

IBEY CHUCK

     200.00

J HUDON ENTERPRISES LTD

     106.00

LES ECURIES SYLVAIN FILION INC

     212.00

MACDONELL PAUL

     106.00

MARKLE RONDA

     200.00

MENARY DAVID

     212.00

ONTARIO HARNESS HORSE ASSOC

     424.00

ONTARIO HORSE RACING INDUSTRY ASSOC

     106.00

PORTER PETER

     500.00

ROBSON CHRISTOPHER

     106.00

ROCKWOOD ELECTRIC LTD

     200.00

RUTHERFORD HARRY

     500.00

SMITH MIKE

     106.00

STANDARDBRED BREEDERS OF ONTARIO ASSOC INC

   1,000.00

SUCEE RALPH

   1,240.00

W G  STABLES LTD

     300.00

WEST OSULLIVAN HEATHER

     200.00

WRIGHT RICHARD

     200.00

 

 

 

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