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FWIO FINANCIAL STATEMENT For the year ending September 30, 1998 BALANCE at Oct. 1, 1995 . . . . . . . . . $126,195 RECEIPTS Interest . . . . . , . . . . . . . . . . . . , 5727 Articles Sold. . . , . 15,474 District Fees . . . . . . . . . . . . . 188,808 OMAFFIA Project Grant . . , . . 19,000 Miscellaneous . . . . . . . . . . . . . . . I70 Kmart Donation . . . . . . . . . . . . 1,000 Fumiture Donations . . . . . . . . , . . . , 0 Liability Insurance . , r . r . . . . . 4,049 H & C Subscriptions . . . . , . . . . . . 120 RAWF/Women‘s Day . . . . . . . . 5,680 Leadership Development . . . . . 3,784 Postage Reimbursement . , r . . . . 401 FWIO Cookbook Sales . , . . . . . r O Certificates of Ment , , . . , . . 320 SUB-TOTAL RECEIPTS . . . . . . . . . . $244,533 Transfer from: Life membership Fund . . . , . . 28,149 ACWW . . . . . . . . . . . . . . . . . . 59,889 75th Anniversary Fund . . . . . . . . . . , 0 Headquarters Fund . . . . , . . , 26,821 History Book Fund. . . . . 14,093 Conference '96 . . . . . . . 5,452 Scholarship Funds: FWIO Fund , . . . r . r , r r . , , , . 2,000 Intemational Fund . . . . . . . . . . 4.000 Helen McKercher Fund . , . 1,000 Mrs. Alfred Watt Fund . . . r , . . , . 400 earn Anniversary Fund . . . . . , . . . 200 Total Transfers: . . . . . . . . . . . . . . . . $142,004 TOTAL RECEIPTS - . . . . . . . . . . . . . . $386,537 BALANCE at Oct. 1I 1995 . . . . . . . . . $126,155 TOTAL RECEIPTS . . . . . . . . . . $386,537 TOTAL DISBURSEMENTS . . . . . . $391,376 BALANCE as of Sept. 30, 1996 . . . . $121,356 For a complete copy of the FWIO Financial Statement, send a $3 cheque, payable to the F W10, to the Provincial Qfi‘ice at 7382 Wellington Rd. 30, RR 5, Guelph ON NIH 612. HEADQUARTERS FUND BALANCE at Oct. 1, 1995 . . . . . . . . . $375,326 RECEIPTS . . . . . . . . . . . . . . . . . . . . . . . $81,466 DISBURSEMENTS (INTEREST) . . . . . ($26,821) BALANCE at Sept. 30, 1996 . . . . . . . $429,971 6 Home A Country, Winter 199597 DISBURSEMENTS FWIC Fees . . . . . . . . . . . . , . . 21 ,365 ACWW Convention . Furniture Purchases . . . . . . . . . . . . . 0 Membership Coordinator . . , . . 1,954 Bank Charges . , . . . . . . . . . . . 1,356 Occupancy Costs. . . .. .. 14.825 Cost of Articles Sold. . , . . . 5,052 Board Meetings . . . . 23,305 Officers . . . . . . . . . 6,000 Office . . . . 25,775 Computer , . . . . . . . . . . . . . , _ . 3,422 Wages & Benefits . . . . . . . . . 49,423 Board of Directors . . 15.136 Committees . . . . . , . . . . . 30,587 Professional Fees . , . . . _ _ _ . r 6,310 Conventions/Seminars 7,328 Gifts r r r . . . . 602 Conveners . . . 1,250 Publicity . . . . . . . , . . , . . . . . . . 4,332 FWIC Meen‘ng/Convention . . . . . . 738 Home & Country . . . . . . . . . 43.635 Miscellaneous . . . . . . . . . . . . . 1,728 Association Membership Fees . . . . . 0 Liability Insurance . , . . . . . . . . 9,153 Environmentally Friendly Hints. . . . 39 President to Area Conventions 3,060 Leadership/Dev. Officer. . . . . . . . . , 0 Project Workshop r . . . A . . . . . . 3,169 PRO Operating . . . , , . . .. 2,401 Royal Winter Fair Boom . . . . . . 2,418 FIAWF/Women's Day , . . . . . . . 4,822 Organization Membership . . . . 1,194 Erland Lee Home Donation . . 10,000 Grand Opening , . . . . . , , . . . . . . . . 0 GST Paid/Non-Flecoverable . . 5,636 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . $306,023 Cheques issued on behalf of; Life Membership Fund , . . . . . . 7,091 ACWW Fund . . . . . . . . . . . . . 59,160 751h Anniversary Fund . . . . . . . . . . . 0 FWIO Scholarship Fund. . . 1,200 Int. Scholarship Fund. . . ,. 2,700 Helen McKercher Fund . . . . . r r . 600 Mrs. A. Watt Memorial Fund .... 400 90th Anniversary Fund . . , , , . . . . . . 0 Headquarters Fund . . . . . . . . . , . 108 History Book Fund . . . . . . . . . 14,093 Total On-BeheII-OI Cheques . . . . . . . $85,353 TOTAL DISBURSEMENTS . . . .. ~51 . . $391,376 34 Donors to the FWIO Headquarters Fund - From Aug. 1 to Nov. 80, 1996 UNDER $100 Arkell WI Balsam HIII WI Cold Springs WI D t. L Raibling - In Memoriam Delores Cross - In Memoriam Elizabeth Thompson Glenna Ii Doug Smith - In Memoriam Helen Kingsley Helen Weaver - In Memoriam Jeanne E. Coulthard - In Memoriam Llly Dempsey WI Malcolm WI Marg a Bud Harris Marg & Bud Harris - In Memoriam Marjorie Fagan Mary Hill - In Memoriam Melboume WI Mom'sh WI ~ In Memoriam Norfolk South District Noriend WI Nonand WI - In Memoriam North Ops WI - In Memoriam Palmyra WI - In Memoriam Peterbomugh District Perth South District Silver Maple WI - In Memoriam Slmcoa- Kempenteldt District Tee Tyson - In Memoriam Violet Hall - In Memoriam Wllllmene McGuire - In Memoriam Woodville WI Woodville WI - In Memoriam flan Jubilee - In Memoriam FROM $100-$249 Ashgmve WI Beatrice Harry Durham East District Elm Gove WI Finch WI Gadshill WI Grey-Bmce Area Laurine McIntosh Londesboro WI Marion Graham Matilda WI Mil lgrove WI Norfolk North District Perth Centre District Phyllis Laughton Wentworth South District FROM $250349! Middlesex West District Rylstone WI - Southwestern Area FROM 5500-6999 Grace Pleyter' Susan Burris $1000 and OVER ,Eeayerton WI. Ontario North EGretna 'Fla'yler ‘ :periodNiriII apâ€"