2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

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

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

L J SERVICES

   620.00

LAI I-TZU

   750.00

LAU BENSON

   110.00

LAU BENSON

   150.00

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

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

 

 

 

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.