2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 068   Parkdale-High Park

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/27/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     29,837.00

Accounts Receivable . . . . . . . . . . . . .         80.00

Inventory & Prepaid Expenses. . . . . . . . .        669.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    30,586.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        179.00

Surplus(Deficit). . . . . . . . . . . . . . .     30,407.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    30,586.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     74,839.00

Membership Fees . . . . . . . . . . . . . . .        480.00

Social Functions & General Collections. . . .        395.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    75,714.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        104.00

Bank Charges. . . . . . . . . . . . . . . . .         56.00

Nomination Expenses . . . . . . . . . . . . .        268.00

Office & Equipment Rental . . . . . . . . . .      1,284.00

Postage . . . . . . . . . . . . . . . . . . .         21.00

Social Functions. . . . . . . . . . . . . . .      1,573.00

Transfers Paid Out. . . . . . . . . . . . . .     56,065.00

Web & Internet. . . . . . . . . . . . . . . .        822.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    60,193.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    15,521.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    14,886.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    30,407.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Parkdale-High Park

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1508294 ONTARIO LTD

   1,240.00

AC TECHNICAL SYSTEMS LTD

     700.00

BELMONT CONCRETE FINISHING CO LTD

     700.00

BOREALIS INFRASTRUCTURE MANAGEMENT INC

   1,240.00

BROOKFIELD ASSET MANAGEMENT INC

   1,240.00

BROOKFIELD BRP CANADA CORP

   1,240.00

BRUCE POWER INC

   1,240.00

CANACCORD GENUITY CORP

   1,240.00

CANADIAN TIRE CORP LTD

   1,240.00

CHARTERED PROFESSIONAL ACCOUNTANTS OF ONTARIO

   1,240.00

CML HEALTHCARE INC

   1,240.00

CONSTELLATION BRANDS INC O/A JACKSON-TRIGGS NIAGARA ESTATE WINERY

     783.10

COSCORP INC

     220.00

CVD DIAMOND CORP

     515.00

CYNAMON DAVID

   1,240.00

DAVID SCHAEFFER ENGINEERING LTD

   1,240.00

DEEB PETER M

   1,240.00

DI BATTISTA ANTHONY

     700.00

DIG-CON INTERNATIONAL LTD

   1,240.00

DUNDEE CORP

   1,240.00

ECI MANAGEMENT SERVICES INC

     700.00

ELEMENT FINANCIAL CORP

   1,240.00

EXTENDICARE INC

   1,240.00

FALLS MANAGEMENT CO LTD

   1,240.00

FEDERATION OF RENTAL HOUSING PROVIDERS OF ONTARIO

   1,240.00

FENGATE CORP

     515.00

GIFFEN MATTHEW EARLE

     329.00

HILL N DALE FARMS LTD

     700.00

HOCO LTD

   1,240.00

HOLCIM (CANADA) INC

   1,240.00

HUMAN RESOURCES PROFESSIONALS ASSOC

   1,240.00

JCT MANAGEMENT INC

   1,240.00

JUST ENERGY CORP

   1,240.00

LAWYERS PROFESSIONAL INDEMNITY COMPANY LTD

   1,240.00

LESLIE CHRISTINE

   1,240.00

LIFELABS INC

   1,240.00

LINAMAR CORP

   1,240.00

MAGNA INTERNATIONAL INC

   1,240.00

MAREL CONTRACTORS LTD

     515.00

MATTAMY HOMES LTD

   1,240.00

MCCREADIE BLAIR

     446.38

MEDIPAC INTERNATIONAL INC

   1,240.00

MILLER WASTE SYSTEMS INC

     700.00

MOLSON COORS CANADA INC

   1,240.00

MTS ALLSTREAM INC

   1,240.00

OECTA

   1,240.00

ONEX CORP

   1,240.00

ONTARIO ASSOC OF OPTOMETRISTS

   1,240.00

ONTARIO ASSOC OF RADIOLOGISTS

   1,240.00

ONTARIO CONVENIENCE STORES ASSOC

   1,240.00

ONTARIO HOME BUILDERS ASSOC

   1,240.00

ONTARIO RETIREMENT COMMUNITIES ASSOC INC

   1,240.00

ORLANDO CORP

   1,240.00

OXFORD PROPERTIES GROUP INC

   1,240.00

OZZ ELECTRIC INC

     700.00

PEARTREE FINANCIAL SERVICES LTD

   1,240.00

RAWLING KENNETH

     360.00

RBC DOMINION SECURITIES INC

     515.00

REMEDY CAPITAL CORP

     700.00

RIOCAN MANAGEMENT INC

   1,240.00

RIZMI HOLDINGS LTD

     700.00

ROGERS COMMUNICATIONS INC

   1,240.00

SCHAEFFER & ASSOCIATES LTD

     640.00

SLEMKO INVESTMENT CORP

     515.00

ST MARYS CEMENT INC (CANADA)

   1,240.00

SUN LIFE FINANCIAL SERVICES OF CANADA

   1,240.00

SUNCOR INC

     750.00

THE BUILDING UNION OF CANADA

     700.00

THE DANIELS CORP

   1,240.00

THE DOMINION OF CANADA GENERAL INSURANCE COMPANY

   1,240.00

TRICAN MASONRY CONTRACTORS INC

   1,240.00

UNIT PARK MANAGEMENT INC

     700.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return