2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 083   Scarborough-Rouge River

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 08/12/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     63,061.00

Accounts Receivable . . . . . . . . . . . . .        312.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    63,373.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,623.00

Surplus(Deficit). . . . . . . . . . . . . . .     59,750.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    63,373.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .    110,522.00

Fund-Raising Activities . . . . . . . . . . .     15,100.00

Membership Fees . . . . . . . . . . . . . . .        292.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   125,914.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,000.00

Bank Charges. . . . . . . . . . . . . . . . .        728.00

Brochures . . . . . . . . . . . . . . . . . .      2,588.00

Conventions, etc., Attended . . . . . . . . .      1,661.00

Fund-Raising Expenses . . . . . . . . . . . .     47,476.00

Furniture & Equipment . . . . . . . . . . . .      1,906.00

Meetings Hosted . . . . . . . . . . . . . . .      3,796.00

Office Supplies & Stationery. . . . . . . . .        420.00

Postage . . . . . . . . . . . . . . . . . . .        245.00

Telecommunications (Phone, Fax, Cable). . . .        269.00

Web & Internet. . . . . . . . . . . . . . . .        302.00

Other - 100 Adult TTC Tokens. . . . . . . . .        265.00

      - Photo Album For Canvass Blitz . . . .         15.00

      - 500 Promotional Pens w/ LED Light . .      1,138.00

      - 1000 Promotional Pens w/ LED Light. .      2,152.00

      - 150 Screened Volunteer Tee Shirts . .      1,117.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    65,078.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    60,836.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -1,086.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    59,750.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Rouge River

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1759796 ONTARIO LTD

     230.00

1761939 ONTARIO INC

     800.00

2215198 ONTARIO INC

     280.00

2220586 ONTARIO INC

     160.00

2243027 ONTARIO INC

     280.00

2246784 ONTARIO INC

     160.00

2332881 ONTARIO INC

     500.00

2355919 ONTARIO INC

     160.00

754187 ONTARIO INC

     150.00

ABAGAT MICHAELAGUILAR

     130.00

ADAM YOO AND ASSOCIATES PROFESSIONAL CORP

     980.00

ADEKOYA LOLAMAY

     160.00

AHN CHANG YONG

     200.00

AHN SUNYONG

     150.00

ALI MUHAMMADI

     200.00

ALIPIO CORAZON GAMIT

     160.00

ALL TIRE WHOLESALE INC

   1,000.00

BAE MYUNGJIK

     130.00

BANG JOONG SEOK

     160.00

BAO AI LING

     280.00

BAO AI MING

     280.00

BAO AI PING

     280.00

BAO AI QIU

     280.00

BAO JIA LANG

     280.00

BARTOLOME JONI ANNE

     210.00

BORABO ROSANA

     160.00

CANADIAN DAIRY MANUFACTURING INC

     840.00

CANADIAN KOREAN TIMES LTD

     800.00

CAO MEI XIAN

     280.00

CHANG IKJOON

     280.00

CHEN AI HUAHUA

     280.00

CHEN DU WEN

     280.00

CHEN EATON

     980.00

CHEN JIAN FENG

     280.00

CHEN QI NENG

     280.00

CHEN QING

     560.00

CHEN YAN FEI

     280.00

CHEN YAN ZHEN

     280.00

CHEN YAN ZHEN

     280.00

CHEN YI ZHU

     980.00

CHEN ZHONG SHENG

     280.00

CHEUNG DORIS

     500.00

CHEUNG MINGTAT

     500.00

CHO CHUNGWOONG

     180.00

CHO JOHNJOON-SANG

     800.00

CHO KIL SUK

     400.00

CHO RAYMONDSUNG JOON

   1,000.00

CHO SHIN JAJA

     300.00

CHO SOON OK

     500.00

CHO YOUNGYOUN

     320.00

CHOI BOKHEE

     160.00

CHOI JIN HAK

     280.00

CHOI JUNG-HUN

     300.00

CHOI KIL WOO

     160.00

CHOI MYUNG-SOO

     500.00

CHOI SOOKHEE

     320.00

CHOI TAE-YOUNG

     300.00

CHONG JAMESC

     200.00

CHUNG HONGRYUL

     270.00

COLUMBUS GOLF & COUNTRY CLUB LTD

     480.00

CON-CORP CONSTRUCTION SERVICES INC

     800.00

CUI ZHIQIN

     230.00

CULANNAY JOEL

     160.00

DICKLEE CONSTRUCTION & DECORATION CO LTD

   1,120.00

DOGRA RANVIRSINGH

     500.00

DR S SALAZAR DENTISTRY PROFESSIONAL CORP

     400.00

DR SHIVANI SHARMA MEDICINE PROFESSIONAL CORP

     800.00

EOM KI TAE

     160.00

ESCAREZ RUDYDAPITO

     160.00

FC TOPOS HOLDINGS LTD

     800.00

FERNANDES ENGRACIAS

     500.00

FERNANDES GEORGETHEODORE

     200.00

FH TOPOS ARK INC

     800.00

GAO BIN

     280.00

GAO JIAMEI ANNA

     280.00

GAO LI YING

     280.00

GAO SHEH JOR

     980.00

GAO WEI

     280.00

GEMENTIZA RONELIZA

     160.00

GOLD DAVIDAARON

     960.00

GOLD KEN

     960.00

GOLD METALS INC

     960.00

GOLD RACHEL

     160.00

GOLDY METALS (OTTAWA) INC

     960.00

GOZARATE CAROLINA

     160.00

GUARIN ANITAMACEDA

     160.00

GUO GUO YONG

     480.00

HAHN PYONGCHAE

     500.00

HAHN SANGHOON

     500.00

HAN JAE YOL

     280.00

HAN NA RAE

     500.00

HOLBROOK DONNAFERN

     800.00

HONG GREGORY

     320.00

HONG IN-SOON

     160.00

HUANG XIAO LI

     280.00

HUANG XIONG FEI

     280.00

ILAGAN FLORIANARENILLO

     160.00

JANG YOUNG-SUK

     160.00

JEONG CHEOL WOO

     160.00

JI MING

     480.00

JIANG LEI

     160.00

JIANG TONGMING

     280.00

JIN JOHNC E

     280.00

JO JI SEOP

     800.00

JO YONG-HYO

     500.00

JUNG HAEBIN

     160.00

KANG KEUN-HEE

     180.00

KANG SHIN BONG

     180.00

KEYSYS CONSULTING INC

     250.00

KIM DAVE HEEHAK

     160.00

KIM EUNAE

     270.00

KIM EUNYEON

     800.00

KIM GLORIAEUN YOUNG

     800.00

KIM GRACEEUN HAE

     800.00

KIM GUYEOB

     130.00

KIM HANA

     900.00

KIM HYUN-SOOK

     800.00

KIM IN-HWAN

     200.00

KIM JIEUN

     160.00

KIM JONG SEOK

     300.00

KIM JUOAK

     180.00

KIM KYUNG-HEE

     140.00

KIM LAWRENCE MYUNG KYOU

     480.00

KIM MI-YOUNG

     400.00

KIM MYUNG-SOOK

     200.00

KIM OK HEE

     160.00

KIM SEBEUM

     180.00

KIM SHIN KI

     180.00

KIM SOOWOONG

     500.00

KIM TAE SIN

     160.00

KIM TIMOTHYJIN YOUNG

     800.00

KIM YEON HEE

     110.00

KIM YOUNG JU

     180.00

KOO HEUNG-JA

     700.00

KULASOTHY SIVASAKTHY

     560.00

KWON JI HYUN

     600.00

LAREZA ABELYNALCANCE

     130.00

LEE CHOONG HEE

     600.00

LEE GUNY

     160.00

LEE GYUNG MIN

     260.00

LEE JAE-HO

   1,000.00

LEE JIN SOO

     180.00

LEE KI SEOK

     480.00

LEE LARKINQ

     230.00

LEE MYUNG IN

   1,000.00

LEE SANG CHUL

     500.00

LEE SE CHAI

     180.00

LEE WON HONG

     160.00

LEE YOUNGSIL

     400.00

LI AI KUN

     280.00

LI SHUAI

     280.00

LI ZHENQUING

     280.00

LIM MYUNG-IM

     800.00

LIN HE QING

     280.00

LIN HUI

     280.00

LIN JIN XIU

     280.00

LIN JING FENG

     280.00

LIN XIANG KANG

     280.00

LOBO GLADYS

     230.00

LOBO JOSEPHNATHANIAL

     210.00

MA YANBING

     130.00

MARTICIO CRISELDA

     160.00

MENDONCA ALBANHENRY

     160.00

METALSISTEM CANADA INC

     800.00

METRO GOLF DOME INC

     800.00

MIN SUK-HONG

     280.00

MONTECILLO ROYROJAS

     240.00

MYLUAGANAM JEGANATHAN

   1,000.00

NAM JI HONG

     160.00

NAMASIVAYAM JEYAKUMAR

     340.00

NGUYEN RAYMOND

     280.00

NUART KITCHEN INC

     300.00

OH NAMSOO

     180.00

ONE SOLUTIONS DATA CORP

     980.00

ONG ELIZABETHPINGOL

     160.00

ONTARIO KOREAN BUSINESSMENS ASSOC

     500.00

OXFORD COLLEGE OF ARTS BUSINESS & TECHNOLOGY INC

     800.00

PAPA RENATOCALITIS

     160.00

PARARAJASINGHAM GANESHAN

     200.00

PARK BO HEUM

     380.00

PARK HWASUN YANGIL

     500.00

PARK HYOSUK

     180.00

PARK JAESUN

     250.00

PARK JOONSEONG

     960.00

PARK KYUNGSOOK

     160.00

PARK MYUNG

     180.00

PARK SUNGWON

     300.00

PICKERING TOYOTA LTD

   1,240.00

PIERCE JUNGHEE LEE

     180.00

POOPALASINGHAM MANIVANNAN

     160.00

PYUNG HWA FOOD COMPANY INC

   1,000.00

QUEENS FRAME & ART GALLERY INC

     160.00

RAMOS GERARDODEQUINA

     160.00

ROH PETERM

     240.00

SECOM SECURITY INC

     280.00

SELLIAH KULASINGAM

     500.00

SEPAHI SANDRA

     180.00

SHARMA VARINDERK

     160.00

SHIM CHOONWHA

     330.00

SHIM SANG-CHUL

     200.00

SHIM SANG-SOO

     180.00

SHIM SANGYONG

     330.00

SHIM SOO-BOK

     160.00

SHIN HYUN-SOOK

     180.00

SOH CHANG-GIL

     300.00

SUH DUCKKI

     160.00

SUK HO CHUN

     380.00

SUK MI HAE

     380.00

SURESH JOACHIM INTERNATIONAL INC

     200.00

TFI FOODS LTD

     800.00

THE KFF RETAIL BUSINESSMENS GROUP INC

     800.00

THE NILGIRIS INC

     980.00

THEVARAJAH MUTHIAH

     640.00

TRINITY REHAB

     800.00

UM AGATHA AI JA

     250.00

UY CHRISTINEJ

     160.00

UY JOHANNESCHRISTIAN O

     160.00

UY MYRA

     160.00

VASAGAM HENRY

     200.00

WANG DAOSHUANG

     280.00

WANG FENGTAO

     160.00

WANG JIA MIN

     280.00

WANG JIAN LONG

     280.00

WANG LIANG CHARLES

     160.00

WON JONG PIL

     280.00

WON JONG-HO

   1,000.00

WU GUOWEI

     980.00

YANG HYUN JIN

   1,220.00

YANG KYEONG-CHUN

     160.00

YANG XIU HUI

     280.00

YANG YOU JIN

   1,160.00

YIN QIN

     280.00

YIN XUEPING

     130.00

YOO JEONGIL

     480.00

YOO SOON KU

     280.00

YOO TAE-YOUNG

     372.00

YOON SOUNG HEE

     180.00

YOON TAEK-SOON

     180.00

YOON YEA CHE

     800.00

YOU YUAN XIAN

     280.00

YOUM EUN HEE

     900.00

YU MIN MIN

     280.00

YUAN JAMES

     230.00

YUAN XIAO NING

     240.00

YUN LIN JIN

     280.00

YUN YEOWHA

     260.00

ZHUANG XUE QIN

     280.00

 

 

 

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