2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 104   York Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/04/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     10,984.00

Accounts Receivable . . . . . . . . . . . . .      1,510.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    12,494.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .     18,142.00

Surplus(Deficit). . . . . . . . . . . . . . .     -5,648.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    12,494.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     41,219.00

Fund-Raising Activities . . . . . . . . . . .      1,693.00

Membership Fees . . . . . . . . . . . . . . .        200.00

Transfers Received. . . . . . . . . . . . . .      6,432.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    49,544.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        558.00

Advertising . . . . . . . . . . . . . . . . .      1,920.00

Bank Charges. . . . . . . . . . . . . . . . .        996.00

Brochures . . . . . . . . . . . . . . . . . .      2,025.00

Conventions, etc., Attended . . . . . . . . .        798.00

Fund-Raising Expenses . . . . . . . . . . . .      2,444.00

Furniture & Equipment . . . . . . . . . . . .        440.00

Office & Equipment Rental . . . . . . . . . .     15,218.00

Office Supplies & Stationery. . . . . . . . .      2,082.00

Postage . . . . . . . . . . . . . . . . . . .        543.00

Professional Fees . . . . . . . . . . . . . .     14,690.00

Signs . . . . . . . . . . . . . . . . . . . .      1,819.00

Social Functions. . . . . . . . . . . . . . .        611.00

Telecommunications (Phone, Fax, Cable). . . .      1,046.00

Transfers Paid Out. . . . . . . . . . . . . .     15,000.00

Travel. . . . . . . . . . . . . . . . . . . .      5,309.00

Other - Flowers/Gifts . . . . . . . . . . . .        477.00

      - Food. . . . . . . . . . . . . . . . .        775.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    66,751.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   -17,207.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    11,559.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    -5,648.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

York Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

APTER ISAAC

     500.00

BARAK ASSAF

     280.00

BECKER WINDOW & DOOR INDUSTRIES

     400.00

BLACKMORE THOMAS

     181.00

BRESSLER NADINE

     300.00

BURKE SEAN

     200.00

CARMICHAEL DAVID

     280.00

CONDOR SECURITIES INC

     260.00

DAN LESLIE

     280.00

DEGASPERIS MICHAEL

     200.00

DORFMAN JEFFREY

     280.00

EISEN WENDY

     200.00

EIZICOVICS SOREL

     280.00

ELLACOTT WARRINGTON

     200.00

FELDBERG SAUL

     560.00

FIREMAN JACK

     250.00

FISHMAN IGOR

     400.00

FISHMAN RONEN

     553.00

FRANKLIN RYAN

     200.00

GADANGO INC

     400.00

GENOVA MICHAEL

     300.00

GOLDBERG LINDA

     280.00

GOLDSTEIN KEN

     280.00

GOLDSTEIN SAMUEL

     180.00

GRANOVSKY IRVING

     200.00

GRYFE PEARL

     560.00

GUENDELMAN YAEL

     280.00

HARARI MARKUS

     181.00

HERCZEG AGNES

     300.00

HIRAISHI MATT

     181.00

HOFFMAN JENNIFER

     461.00

HOFFMAN LLOYD

     960.00

JACOBS STEVE

     560.00

KARLIN VLADIMIR

     181.00

KARP OREN

     181.00

KENNEDY BRYNN

     181.00

KHANER JEREMY

     181.00

KHOLODENKO EDWARD

     300.00

KIFF STEWART

     181.00

KORENZVIT BONNIE

     461.00

KORENZVIT IGOR

     461.00

KORENZVIT JORDAN

     780.00

KOSCHITZKY ADIR

     280.00

KOSCHITZKY DAVID

     280.00

KOSCHITZKY SAUL

     560.00

KRAKOWSKY HARRY

     300.00

KROEKER JEFFREY

     400.00

KRONIS JULES

     280.00

LAIMAN REBECCA

     250.00

LANTSMAN MELISSA

     280.00

LEBOFF BRUCE

     280.00

LHALUNGPA PEMA

     280.00

LOEB DONALD

     200.00

LUCAS ANDRE

     200.00

MACDONALD COLIN

     372.00

MAER JESSICA

     280.00

MANSON LILI

     300.00

MARISGO INC

   1,120.00

MEYER DOV

     280.00

MITZ LEWIS

     560.00

NG JULIANN

     200.00

OFFMAN LESLEY

     560.00

OMSAJE HOLDINGS INC

     280.00

PAGE ADELE

     181.00

POWERS DANIEL

     181.00

PRASHER LAJ

     840.00

RINNEARD TRISHA

     181.00

ROBERTS ANDREW

     150.00

ROMEO DOMENIC

   1,240.00

ROSS ANDREA

     181.00

ROSS ROI

     280.00

RUBINSTEIN ROBERT

     560.00

SAFONOV ILYA

     300.00

SANKIEWICZ IRA

     375.00

SCHIPPER LIONEL

     200.00

SHARMA YOGESH

     280.00

SIMON ZUCKER & ASSOCIATES INC

     500.00

SOKOLOWSKI HOWARD

     600.00

SONE MICHAEL

     560.00

SOREANU RON

     181.00

SOUDACK SIGMUND

     300.00

STOCHINSKY SAMUEL

     280.00

TANENBAUM KENNETH

     181.00

TARRANT DAVID

     181.00

TD SECURITIES INC

     300.00

TSAI HARRY

     280.00

TUCHNER STEVEN

     181.00

URSKY RONNEN

     181.00

WALFISH IRA

     280.00

WEITZ HARRY

     280.00

WIESZ MARYKA

     400.00

WINOGRAD CHARLES

   1,200.00

YUFEST AVI

   1,181.00

YUFEST ELI

     461.00

YUFEST IGOR

     181.00

YUFEST STEVE

     400.00

YUFEST SVETLANA

     440.00

ZAROVINSKY ADOLPH

     560.00

ZISCKIND ISAAC

     180.00

ZISKIND PROFESSIONAL CORP

     118.00

ZUCKER CAROLE

     560.00

 

 

 

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.