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FWIO FINANCIAL STATEMENT For the year ending September 30, 1995 Donors to the FWIO Headquarters Fund - Beginning October 1, 1995 BRANCHES: Apslay WI. Petei'bot'ough Athlone WI. Perth Centre BALANCE at Oct. 1, 1994 . . . . . . . . . . . 67.793 Ballina'ad WI Hallo" RECEIPTS DISBURSEMENTS Bethesda wt 'York East Interest . . . , . . . . . . . . . . . . . . . . 4,043 FWIC Fees . . . . , . . , . . . . 22,007 Blacmock M Durham West Articles Sold . . . 34-434 ACWW 0°”Vemi0" ' ' 4'59 Brigden WI, Lambton Centre District Fees . , . . . . 197.216 Furniture Purchases . . . . . . . . . . . . . 43‘ Bmoknn WIV omafio South OMAFFIA Grant . . . . . . . . . 23,000 New Branch Expense - - - - ~ - r - - - - 1-959 Dublin WI, Hanan Farm Management Seminar. - v 0 Bank Cha'QES' A - t ‘ 705 Golden Lake WI Henltew North Miscellaneous . . . . . . , . . . 703 Conletence 1994 . . . . . . . . . . . . . . , . 0 Hasfings Jw‘ ,L " General Donations . . . . . . 0 Occupancy C05“ ' * ' ' ' ‘ ' ' ‘ ' ‘ ‘ ‘ 14'533 Hiltvfew WI Prescott Fumiture Donations , . . . 569 Cost ol Articles Sold , . mmm’KaiEhea WI Bruce Scum . .. ' . , . . . . . . . 2 ' hing ~ - afgzrreelms : i Z i : i _ . _ I I ‘ I _ g: 2:, Kirkton wr. Perth South GST Input Refund. . . . Oliice . . . . 23.465 my Dempsey W" Penn Germ Limehouse WI, Halton Leadership Development . . . . . . 3.961 Computer . . . . 1.195 Postage Reimbursement . . 4B7 Wages a Benefits, , 44,745 hygihgggcvlalwsut‘lgglk South FWIC Cookbook Sales. . . ., . . . 2 Board 01 Directors. . 12,072 , v'm w H, ‘ S m Certificates oi Merit . . . . . . . BOD Committees . . . 15.321 M°msmn I l 9 "IE 0" 011 Professional Fees. 3 622 Mum Elgm Wl' oxford somh SUB-TOTAL RECEIPTS. . v . 267.454 . . ' Providence Shaws WI Durham West Convention/Seminars . 761 r Transterlroin: em I H _ _ 400 RomneyWI, KentWest Lile membership Fund . . , . . . , 32.722 Conveners ‘ ‘ 6M Rugbywl. Simcoo East ACWW .. ,. ,... ,. .. 40.196 Publicity U I m 1331 Ftylstone WI. Hastings North 7501 Anniversary Fund . . , 26.343 FWIO MeetinyConvemion I 923 sandiield WI. Manitoulin East Headquarters Fund. . . . . .. 13,617 Home 8‘ CW"er I V V V ‘ ~ ' 51596 Silverwood WI. Halton History 990k Fund ' ' ' ' ‘ ' ' ‘ ' ' 463 Miscellaneous . . . . . . . . . . . . 451 Stardale WI' Fresco" Sam’a'smp PM“ Association Membership Fees . . . . . 553 Zealand W'i Lana“ 50”“ FWIO Fund ' ' ‘ ' ' ' ‘ ' ‘ 200 Liability Insurance . . , . . . . . . . . . . 3.104 DISTRICTS: AREAS; Imema'mna' Fund' ' ‘ ' ‘ ' ' “"900 Environmentally Friendly Haldimand East Guelph “5'5" MCKEIW’ Fm“ ' ' ' ' 1-400 Household Hints . . , . , , . . . 152 Hastings East Simcoe M's' Alma wan Fund' ' ' ' ‘ ' 3'218 President to Area Conventions 2.367 Hastings North southwestern 90'“ Anmve'saw Fm“ ' ' ' ' ' "300 Leadership/Dev. Oflicer.. . .. . . ,. 4,735 Lambton Centre Trent Valley . Total Transters: . 134.259 Prolect Workshop . . . . . . , . t . . t . 3.356 Middlesex East TOTAL RECEIPTS . . . . . . . . . . . . . . .. 401.743 PRO OPElaling.. . . , 1.716 Ontario South Royal Winter Fair Booih . . . . . . . . 3.601 Oxford SOUIh Campaign Preparedness . . . . . . . . . .0 Perth Centre Organization Membership . . .. 1.175 Victoria West BALANCE at Oct. 1.1994 . . . .. .. . 3779: Grand Opening Expense . - r (1.683) Welland West 1-01“ RECHPTS _ . _ . ' _ _ . . ~ _ i _ _ _ _ _ 401,743 GST Paid/Non-Hecoverable. . .. 3.440 INDMDUALSIGOMMITTEESZ TOTAL DISBURSEMENTS . . . .. . . . . 363.341 TOTAL ---------------------------- 278r156 Essex County Tartan Committee BALANCE u of Sept. 30. 1995. . . .. 126.195 ChequEs issued on behalf oi. Beatrice Harry. HiverVflllav WI. Hflsungs W _ ACWW Fund . . . , . . , . . . . . . . . . . 39,504 Elizabeth Thompson. Salem-Nilsstown WI. For a complete copy at the FWIO Financtal 75m Annivemaw Fund. I 25000 Middlesex East Statement. send a $3 cheque. payable to FWD Scholashtp Fur... . _ I V _ , .0 Betty Walther. Summerville WI, Outbrd South the FWIO. to the Provinoiel Office at In! Scholarshl Fund M 500 7332 Wellington Rd. 30' HR 5‘ t3 . . . . . . . , IN MEMORIAM DONATIONS BY: Guelph ON N1H 6le Helen McKercher Fund. . . . . . . 1.200 Anderdonâ€"Maldan WI, Essex Mrs A, Watt Memorial Fund. . . .. 3.218 Beckwith Wi‘ Lanark North 90th Anniversary Fund ,. . . . . 1200 Brighton puc Hisiory Book Fund . . . . . . . . . . , 463 Cassbum WI. Prescott Total On-BehalI-Ot Cheques . . .. TOTAL DISBURSEMENTS .. . . .. Cential Dumtries WI. Waterloo South Colbome Masonic Lodge Barbara A. Cook. Annie Fox. Giana Hobson Doug & Helen Haig 85,155 353.341 goal. _ Headquarters Fund Kinloss-Kairshea WI. Bruoe South 51 MILLION Martintown WI. Glengarry I BALANCE at Oct 1. 1994 . $315,503 33“)! An" M°llard 15¢),qu Dorothy Norwood I RECEIPTS . . . . 5573.340 ch. Nomood DISBUFISEMENTS (interest). . (313.617) L015 Olmsted 500,000 Bill 8. Bess Paterson ' BALANCE 3. sep. 30' 1995 _ _ 5375325 RiverValley WI. Hastings West Ruthertord WI, Lambton South 233,000 Doug & Glenna Smith SL Vincent WI. Grey North Teeswater WI. Bruce South Mr. 5 Mrs. Don Tims Diane Tyszka Warwick WI. Lambton North Two members 01 the Stmcoe East Distncl WI, Wilma Caner (left) and Elate Parry (right). are pictured working at a craft and lood booth in their community The proceeds went to the FWIO Headquarters Fund. Submmed by May Brown. Washago WI. Slmcoe East 6 Home 8. Country. Winter '95