2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 049   Mississauga-Erindale

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 08/08/14

 

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

 

ASSETS                                      $     

Cash on hand & on deposit . . . . . . . . . .     30,105.00

Accounts Receivable . . . . . . . . . . . . .      3,438.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    33,543.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        250.00

Other – Adjustment. . . . . . . . . . . . . .          0.41

Surplus(Deficit). . . . . . . . . . . . . . .     33,292.59

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    33,543.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      7,677.92

Fund-Raising Activities . . . . . . . . . . .        712.08

Membership Fees . . . . . . . . . . . . . . .        660.00

Transfers Received. . . . . . . . . . . . . .     18,000.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    27,050.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        765.50

Advertising . . . . . . . . . . . . . . . . .        340.81

Bank Charges. . . . . . . . . . . . . . . . .        128.92

Brochures . . . . . . . . . . . . . . . . . .        158.20

Fund-Raising Expenses . . . . . . . . . . . .      1,130.21

Meetings Hosted . . . . . . . . . . . . . . .        301.72

Postage . . . . . . . . . . . . . . . . . . .      1,329.01

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

Signs . . . . . . . . . . . . . . . . . . . .      1,692.18

Transfers Paid Out. . . . . . . . . . . . . .         34.00

Web & Internet. . . . . . . . . . . . . . . .         25.56

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    17,206.11

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     9,843.89

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    23,448.70

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    33,292.59

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Mississauga-Erindale

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ANZINI GIUSEPPE

     160.44

BASSIL CHARBEL

     160.44

BIRTHELMER ALBERT

     200.00

BOYKO ROBERT

     160.44

BRANT GEORGE

     160.44

CLEVERDON RUSSELL

     160.44

CULHAM DAVID

     160.44

DHAWAN JAGAN

     160.44

DUNCAN ROBERT

     160.44

DUNN JOHN

     500.00

GOODWIN EDWARD

     550.00

GREENWOOD BLAKE

     500.00

HODGINS REALTY GROUP INC

     160.44

HORNER ELAYNE

     200.00

HUANG LING

     960.44

ISMAIL NEDAL

     500.00

KAGRAMANOV VLADIMIR

     160.44

KARAHALIOS DIMITRIOS

     160.44

LAKESHORE GLASS & MIRROR INC

   1,240.00

LINK CURTIS

     160.44

MCCAFFREY EUGENE

     110.44

ORCHARD FAMILY RESTAURANT MISSISSAUGA 1991 LTD

     160.44

PRIEBE STEVEN

     500.00

VANEXAN PETER

     160.44

 

 

 

 

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