2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 010   Bruce-Grey-Owen Sound

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

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

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     47,500.00

Accounts Receivable . . . . . . . . . . . . .      1,142.00

Inventory & Prepaid Expenses. . . . . . . . .     13,363.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    62,005.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,909.00

Surplus(Deficit). . . . . . . . . . . . . . .     58,096.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    62,005.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     39,068.00

Fund-Raising Activities . . . . . . . . . . .      2,570.00

Membership Fees . . . . . . . . . . . . . . .      1,390.00

Other - Carl Noble Bought Leftover Gift

        Certificate from 2012 Gala Auction

        -Non-Receiptable. . . . . . . . . . .         60.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    43,088.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      4,493.00

Advertising . . . . . . . . . . . . . . . . .      1,160.00

Bank Charges. . . . . . . . . . . . . . . . .         44.00

Conventions, etc., Attended . . . . . . . . .      1,918.00

Fund-Raising Expenses . . . . . . . . . . . .      6,299.00

Furniture & Equipment . . . . . . . . . . . .      1,223.00

Meetings Hosted . . . . . . . . . . . . . . .      1,410.00

Office Supplies & Stationery. . . . . . . . .        343.00

Postage . . . . . . . . . . . . . . . . . . .        833.00

Research & Polling. . . . . . . . . . . . . .     11,300.00

Social Functions. . . . . . . . . . . . . . .      2,250.00

Travel. . . . . . . . . . . . . . . . . . . .        126.00

Web & Internet. . . . . . . . . . . . . . . .         10.00

Other - PC Ontario-Membership Allocation. . .      3,706.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    35,115.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     7,973.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    50,123.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    58,096.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Bruce-Grey-Owen Sound

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ABELL NICHOLAS

     250.00

ADAMS-WILLIAMS MARGARET

     175.00

AIKEN LOIS

     175.00

AINLEY GROUP

     250.00

ALLINSON JAMES

     200.00

BECKETT STANLEY

     175.00

BERRINGTON JOHN

     175.00

BILYEA CLIFF

     200.00

BLACKLOCK MARION

     200.00

BODDY IAN

   1,000.00

BOULTER PAUL

     620.00

BOUMA FRANK

     135.00

BRAY DOUGLAS

     185.00

BRUCE POWER INC

     185.00

BRYANT WAYNE

     125.00

BUCHANAN FRED

     155.00

BYERS RICK

     500.00

CANADIAN BEVERAGE ASSOC

     185.00

CHEUNG BILLY

     185.00

CLARKE KAY

     175.00

CLARKE PHILIP

     175.00

CONLAN KIMBERLY

     175.00

CORDELL ROBERT

     300.00

COULTER FRANK

     175.00

CURRIE ELEANOR

     200.00

DAULT BONNIE

     150.00

DAVIS MARK

     175.00

DEN TANDT ANDRE

     200.00

DEVON GOVERNMENT RELATIONS INC

     185.00

DODGE KAITLYNN

     185.00

DODGSON MARGARET

     175.00

EVANS JOAN

     275.00

FOLEY RAYMOND

     385.00

FORBES HAROLD

     200.00

FROHLICH CONNIE

     125.00

GLASS DAVID

     500.00

GOLEM JAMES

     175.00

GORDON GEORGE

     200.00

GOSTICK WANDA

     200.00

GRAHLMAN DOUGLAS

     425.00

HARGRAVE ROSA

     175.00

HARRIS MICHAEL

     400.00

HART ROBERT

     125.00

HETHRINGTON JOHN

     185.00

HORTON WENDY

     175.00

INSURANCE BUREAU OF CANADA

     185.00

KIFF STEWART

     200.00

KIRBY-BOULTER JEAN

     620.00

KOCHER KAREN

     175.00

KOCHER SCOTT

     400.00

KOWAL EDWARD

     260.00

KRITSCH THOMAS

     200.00

LANDRA EVE TAIU

     200.00

LANDRA MAIE

     200.00

LANTZ LARRY

     250.00

LEEDER BERTRAM

     275.00

LEWIS DONALD

     200.00

LIFELABS INC

     185.00

LONEY ELGIN

     400.00

MACKEY ROBERT

     300.00

MALUSKIE SHIRLEY

     275.00

MARKLEVITZ RAYMOND

     175.00

MCANDREW KIMBERLEY

     200.00

MCKELVIE RAY

     200.00

METZGER PETER

     400.00

MILLER WILLIAM

     175.00

MILLIGAN ROB

     550.00

MULLEN DAVID

     300.00

MURDOCH WILLIAM

     175.00

ONTARIO DENTAL ASSOC

     385.00

ONTARIO HOSPITAL ASSOC

     370.00

OZIMEK EDWARD

     900.00

PALMER PATRICK

     714.38

PEGG RONALD

     200.00

PENINSULA APPLIANCES

     200.00

PERNOKIS GERTRUDE

     175.00

PIGGOTT NORMA

     175.00

PILLGREM DOROTHY

     275.00

POLICY CONCEPTS INC

     185.00

PRINGLE JUDITH

     200.00

PROFESSIONAL ENGINEERS ONTARIO

     185.00

PROVINCIAL TANK LINING AND INSPECTION INC

     500.00

READY IMPORT LTD

     250.00

REHAB FIRST INC

     185.00

ROSS JIM

     185.00

SAUNDERS RODNEY

     275.00

SHIRLEY PAUL

     375.00

SHOPPERS DRUG MART INC

     185.00

SHORTT GERALD

     175.00

SMITH GLENNIS

     175.00

SOCIETY OF ENERGY PROFESSIONALS

     985.00

STROSBERG WILLIAM

     175.00

SUMMERFIELD YVONNE

     175.00

TAYLOR DAVID

     275.00

TAYLOR ROBERT

     200.00

THOMPSON LISA

     300.00

TRILLIUM AUTOMOBILE DEALERS ASSOC

     185.00

TURUSS (CANADA) INDUSTRY CO LTD

     500.00

VAN WERT CLIVE

     250.00

VERDONK JOHN

     200.00

VOISIN GAIL

     175.00

WALKER AGGREGATES INC

     250.00

WALKER FRANCES

     325.00

WALKER JEAN

     400.00

WALTON-BALL DAVID

     275.00

WATT MIKE

     185.00

WELLAND GARY

     200.00

WESTCOTT MICHAEL

     185.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.