ONTARIO LIBERAL PARTY

 

STATEMENT OF ASSETS AND LIABILITIES
AS AT 12/31/05
$

STATEMENT OF INCOME AND EXPENSES
FOR THE YEAR ENDED 12/31/05
$

INCOME Contributions Fund-Raising Activities Interest Income Membership Fees Transfers Received Other: Non-Receiptable Income at Fundraising Events: - AGM fees - paid by ridings - Provincial Council - paid by ridings - Golf tournaments - silent auctions, etc. - Fundraising event tickets - paid by ridings - Riding commitments - prepaid - Riding subsidies - 2003 election - Miscellaneous Total Income EXPENSES Accounting & Audit Bank Charges Fund-Raising Expenses Interest Meetings Hosted Office & Equipment Rental Office Supplies Postage Professional Fees Salaries & Benefits Stationery & Printing Telephone Transfers Paid Out Travel Other: - Depreciation expense - Elections Ontario forfeit - History committee - Increase in Heritage Dinner deferred revenue - Membership forms, with mailing costs - Miscellaneous riding expenses - Miscellaneous expenses - Multicultural program - Ontario Young Liberals - Policy program - Prepaid commitments - Refunds - prior years Total Expense Period Surplus (-Deficit) Prior Year Surplus(-Deficit) Campaign Period Income Statement Surplus (-Deficit) End of Period

2,645,769.04 416,587.65 8,704.17 31,935.00 1,240,839.23 28,472.50 14,239.00 845.00 2,580.00 128,839.53 103,507.99 60,270.55 4,682,589.66 12,786.50 57,197.22 1,581,794.22 265,466.08 472,019.36 154,670.99 35,659.28 48,305.85 33,423.92 795,419.83 35,653.07 64,325.49 952,281.02 25,115.80 60,412.79 67,995.00 4,647.15 177,600.00 2,644.58 34,535.89 99,093.39 3,729.54 6,778.12 300.87 135,709.03 9,600.00 5,137,165.09 -454,575.43 -3,685,185.07 2,416,326.13 -1,723,434.37

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LIST OF CONTRIBUTORS GIVING MORE THAN $100.00
$

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Numbered Co's A-B C-F G-L M-R S-Z

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