2013 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO

CHIEF FINANCIAL OFFICER: LEAH PADIERNOS

DUE DATE: 06/02/2014                                                  DATE RECEIVED: 05/30/14

AUDITOR: WELCH LLP                                                  AUDIT SUBSIDY: $ 1,488.00

 

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

 

ASSETS                                                    $

Cash on hand & on deposit . . . . . . . . . . . . . . . . .            909.99

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          909.99

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .         14,872.41

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .        -13,962.42

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .          909.99

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2013 TO 12/31/2013

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .         11,560.00

Membership Fees . . . . . . . . . . . . . . . . . . . . . .             40.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       11,600.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . . . . . . . .          1,301.29

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .            470.79

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .        1,772.08

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .        9,827.92

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .      -23,790.34

BY-ELECTIONS CAMPAIGN PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .            0.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . .      -13,962.42

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

PEOPLE FIRST REPUBLIC PARTY OF ONTARIO

 

 

CONTRIBUTOR

AMOUNT

6378846 CANADA INC

3,000.00

6394396 CANADA INC

1,500.00

6406661 CANADA INC

1,500.00

FREEDOM OF CHOICE IN HEALTHCARE INC

1,500.00

MEIER MICHELLE

240.00

MEIER PAULA

1,000.00

READING DAVID

120.00

TUCK TRUEMAN

1,200.00

TUCK YVONNE

1,500.00

 

 

 

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