2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 080   Scarborough-Agincourt

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 . . . . . . . . . .     46,916.00

Accounts Receivable . . . . . . . . . . . . .        368.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    47,284.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      1,106.00

Surplus(Deficit). . . . . . . . . . . . . . .     46,178.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    47,284.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     28,833.00

Fund-Raising Activities . . . . . . . . . . .      7,093.00

Interest Income . . . . . . . . . . . . . . .          8.00

Membership Fees . . . . . . . . . . . . . . .        332.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    36,266.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        558.00

Bank Charges. . . . . . . . . . . . . . . . .        286.00

Brochures . . . . . . . . . . . . . . . . . .      1,704.00

Conventions, etc., Attended . . . . . . . . .      1,903.00

Fund-Raising Expenses . . . . . . . . . . . .      6,181.00

Meetings Hosted . . . . . . . . . . . . . . .        433.00

Office Supplies & Stationery. . . . . . . . .        427.00

Postage . . . . . . . . . . . . . . . . . . .      1,332.00

Transfers Paid Out. . . . . . . . . . . . . .        300.00

Travel. . . . . . . . . . . . . . . . . . . .        823.00

Web & Internet. . . . . . . . . . . . . . . .        146.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    14,093.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    22,173.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    24,005.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    46,178.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Agincourt

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

AU JAMES

     192.40

BUIE GRACE

     200.00

CHAN PAUL PK

     150.00

CHANG CHRISTINA

     150.00

CHANTLER JOHN

     175.00

CHEN CHAO-HUNG

     150.00

CHEN HSING-HSU

     150.00

CHEN LIANG JUNG

     740.00

CHEN LIANG-HSUAN

     349.80

CHEN YEN-WEN

     300.00

CHENG HSIU-MIN

     150.00

CHINESE NATIONAL LEAGUE-EASTERN CANADA PROPERTY MANAGEMENT ASSOC

     625.00

CHOU HUANG YUEH LIANG

     300.00

COOK IAN

     155.40

DE LI MR

     300.00

DENG XIA

     972.00

FAN CINDY

     150.00

FAN WAYNE

     150.00

FINE METAL ENTERPRISE INC

     648.00

FLORENCE LOUIS

     740.00

GLOBAL FEDERATION OF BUSINESS WOMEN

     200.00

HAO SHANSHAN

     150.00

HESLOP RICHARD

     125.00

HONG QIANG

     150.00

HORNER JANET

     112.40

HSU JOYCE

     150.00

HU JEFFERY

     188.00

HUNG YUN-HAO

     350.00

IRIDOLOGY & REFLEXOLOGY NATURE HEALTH ASSOC OF CANADA

     620.00

JANG LIAN

     620.00

JIANG YANG

     150.00

JIN YE

     150.00

KAO PING-WU

     150.00

KARUNAKARAN ANTON

   1,240.00

KARUNAKARAN LIZA

   1,240.00

KIZELL RICHARD

     200.00

KWAN YING

     150.00

LAI I-TZU

     750.00

LAU BENSON

     260.00

LEE CHAO-MEI

     300.00

LEE LARKIN

     324.00

LEUNG LAWRENCE

     150.00

LEUNG RAYMOND

     300.00

LI YAN

     300.00

LI YANHUA

     150.00

LIN LI CHUAN

     300.00

LIN XIN

     300.00

LING JING

     150.00

LIU KO-CHIN

     150.00

LIU YI SAN

     300.00

LO CECILIA

     450.00

MASTERS CHOICE REALTY INC BROKERAGE

     150.00

NGAI SHIU-KI

     150.00

OVERSEAS CHINESE ASSOC - TORONTO CHAPTER

     625.00

PALMENTER JEAN

     125.00

ROSS ANTHONY

     620.00

RUMYEE PAULETTE

     300.00

SHIEH RON

     300.00

SIU ALICK

     150.00

SO IRENE MEI YUK

     150.00

STEELE STEPHEN

     185.00

TAI J

     300.00

TAN CALVIN

     200.00

TOP BEAUTY SUPPLY INC

     600.00

TRICK DAVID

     200.00

TSAI I-WEN

     150.00

TSAI YI-JEN

     300.00

TSOI YIU-PING

     150.00

WANG JEN-YING

     300.00

WANG JO-ANNE

     620.00

WEI CHEN-HSING

     450.00

WU J

     150.00

WU JANE LANG-JAN

     150.00

XU LYNDA

     150.00

YANG ANDREW

     300.00

YANG ANDY

     150.00

YANG CHIH CHEN

     150.00

YANG KYEONG-CHUN

     150.00

YANG YUN

     150.00

YEH CHIHSIANG

     300.00

YEUNG HUNTZ HENRY

     300.00

YEUNG JUDY

     300.00

YUEN WAN FA

     150.00

ZHANG JING

     300.00

ZHAO LIMEI

     300.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return