2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 061   Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/30/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     18,152.31

Accounts Receivable . . . . . . . . . . . . .     11,409.84

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    29,562.15

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .     29,562.15

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    29,562.15

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     13,207.00

Fund-Raising Activities . . . . . . . . . . .      1,998.00

Membership Fees . . . . . . . . . . . . . . .        645.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    15,850.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . .        226.00

Advertising . . . . . . . . . . . . . . . . .        412.45

Bank Charges. . . . . . . . . . . . . . . . .        513.93

Conventions, etc., Attended . . . . . . . . .      4,444.97

Fund-Raising Expenses . . . . . . . . . . . .      1,959.20

Postage . . . . . . . . . . . . . . . . . . .        194.36

Social Functions. . . . . . . . . . . . . . .      1,021.24

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     8,772.15

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     7,077.85

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    22,484.30

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    29,562.15

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1121726 ONTARIO INC

     246.00

1456794 ONTARIO INC

     246.00

1725645 ONTARIO LTD

     246.00

708240 ONTARIO LTD

     246.00

BINIONS GREG

     246.00

BOUMA ROGER

     246.00

BROWN MALCOLM

     246.00

BULLOCH CARLTON

     123.00

CANADIAN NATIONAL SPORTSMENS SHOWS 1989 LTD

     200.00

CARRIE COLIN

     123.00

COCHRANE MARIANNE

     123.00

COOPER-BRATHWAITE ANGELA

     120.00

CURL TED

     200.00

DON & SON BUILDING SUPPLIES LTD

     246.00

DOWSLEY DAVID

     150.00

DUTKA DEREK

     246.00

FALLIS GORDON

     150.00

FISHN CANADA LTD

     200.00

GAY COMPANY LTD

     123.00

GEORGE LYSYK SONS LTD

     984.00

HARE DAVID

     123.00

INSURANCE BROKERS ASSOC OF DURHAM REGION INC

     246.00

LOOK GLENN

     123.00

MAGA JESSICA

     123.00

MASTROIANNI DONATO

     246.00

MCINTOSH-ANDERSON-KELLAM FUNERAL HOME LTD

     492.00

MCLAUGHLIN EVERETT

     200.00

MICHAEL S PEDEN INSURANCE INC

     246.00

MORTON DORA

     246.00

ONTARIO SPORTING DOG ASSOC INC

     246.00

OREILLY MORRIS

     246.00

OUELLETTE ROSE

     323.00

PATTERSON WILSON

     492.00

PETLEY HARE LTD

     123.00

POLAR RUBBER PRODUCTS INC

     492.00

PRENTICE ROSEMARY

     200.00

PROCHAZKA GALE

     200.00

RUSSELL DAVID

     246.00

SNYDER FRANK

     123.00

SNYDER JANE

     123.00

SZYSZKA STEFANIA

     200.00

TAMMY-LEE HANLON INSURANCE AGENCY INC

     246.00

TISCHLER HILDEGARD

     223.00

VARCOE ROCKFORD

     246.00

VELTRI MARIO

     123.00

VERN GLASS COMPANY LTD

     246.00

W B WHITE INSURANCE LTD

     369.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return