2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 102   Windsor-Tecumseh

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 . . . . . . . . . .      1,815.00

Accounts Receivable . . . . . . . . . . . . .        904.00

Other – Candidates Surplus-from August 1 2013

        By-Election . . . . . . . . . . . . .      8,885.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    11,604.00

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .     11,604.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    11,604.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,050.00

Membership Fees . . . . . . . . . . . . . . .        230.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,280.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .          4.00

Conventions, etc., Attended . . . . . . . . .        325.00

Office Supplies & Stationery. . . . . . . . .        210.00

Other - 2011 Campaign Inventory Scrapped. . .        276.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       815.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       465.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     6,747.00

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . .     4,392.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    11,604.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Windsor-Tecumseh

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

CARICO OF CANADA CREDIT INC

     350.00

DILKENS ANDREW

     200.00

ERIE ARCHITECTURAL PRODUCTS INC

     500.00

LAROCQUE JAMES

     150.00

SANTING ALBERT

     150.00

STRONKS NELLIE

     250.00

VAIL JOHN M

     200.00

WHEELER F HARDING

     200.00

WRIGHT JANE

     200.00

YEE WILLIAM

     120.00

 

 

 

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.