2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 032   Hamilton East-Stoney Creek

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

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 . . . . . . . . . .     12,399.99

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    12,399.99

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        263.69

Surplus(Deficit). . . . . . . . . . . . . . .     12,136.30

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    12,399.99

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     19,514.00

Fund-Raising Activities . . . . . . . . . . .        113.00

Membership Fees . . . . . . . . . . . . . . .        126.00

Transfers Received. . . . . . . . . . . . . .      1,505.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    21,258.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .        541.93

Brochures . . . . . . . . . . . . . . . . . .      2,654.23

Fund-Raising Expenses . . . . . . . . . . . .      3,058.70

Meetings Hosted . . . . . . . . . . . . . . .      7,414.20

Nomination Expenses . . . . . . . . . . . . .        587.21

Office Supplies & Stationery. . . . . . . . .        191.86

Postage . . . . . . . . . . . . . . . . . . .        190.80

Telecommunications (Phone, Fax, Cable). . . .        510.30

Other - Membership Fees Remitted To Party . .        184.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    15,333.23

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     5,924.77

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     6,211.53

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    12,136.30

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton East-Stoney Creek

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1285957 ONTARIO LTD

     750.00

1321936 ONTARIO INC

   1,000.00

2056885 ONTARIO LTD

   1,100.00

AMBLER STELLA

     200.00

ASHLEY OAKS HOMES INC

     500.00

BEACON PLANNING AND CONSULTING SERVICES LLC

     500.00

BOSANAC JOHN

     250.00

BOZINOFF LORNE

     372.00

BRANTHAVEN HOMES 2000 INC

     250.00

BRECHIN BRUCE

     215.00

BROWN DAVID

   1,240.00

BROWN DONALD

   1,240.00

BROWN GLORIA

   1,000.00

BUBANKO DIANE

   1,127.00

CLARK RUTH

     250.00

CRASE MICHAEL

     250.00

DECHERT ROBERT

     500.00

FARLEY JANET

     350.00

KAMPHUIS TONY

     102.40

KEYSER JOHN

     250.00

MARKO HELEN

     102.40

MARTIN SHIRLEY

     250.00

MULLEN ELIZABETH

     175.00

MULTI-AREA DEVELOPMENTS INC

     250.00

OUTRAM LAWRENCE

     120.00

PETERS MICHAEL

     162.40

READY HONDA IMPORT LIMITED

     500.00

READY IMPORT LTD

     500.00

REDINGER-GOODY EVELYN

   1,000.00

SCOTT DOUGLAS

     125.00

SHERIDAN PHILLIP

     250.00

SMALL DAVID

   1,240.00

SMITH ANNE

     250.00

SOOKRAJ RICHARD

     200.00

STICKLAND JOHN

     250.00

YOUNG HERBERT

     400.00

YOUNG PETER

     250.00

YOUNG SOPHIE

     150.00

ZEISE KENNETH

     120.00

ZILAVEC RUDY

     250.00

 

 

 

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