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FWIO FINANCIAL STATEMENT For the year ending September 30, 1997 BALANCE at Oct. 1, 1996 . . , . . . . . . $121,356 RECEIPTS Interest t , , . , , , , . , . . . . . . . . . . 3,085 Articles for Resale . . . . . . . , . , 38101 District Fees . . . , . . . . . . . t . t 182,339 OMAFRA ProjectGrant . , . t 16,000 Miscellaneous , . t . , . , . . , 1,118 '. 1,359 DISBURSEMENTS FWIC Fees , . . . . , , . . . , . . . . . 20,090 Membership Coordinator l , . . . . . 179 Bank Charges t . t . . . . . . . . . . H 736 Occupancy Costs , . . . . . . . . . . 15,262 Artistes for Resale (net of inventory change) , , , , . 25,287 AnnuallSemi-annual Meetings . 24,318 Donations . l . l . . . . Officers, . . . . t - i 5.000 Liability Insurance. , . . 3,709 Oflice . t 20.271 H 8- C Subscriptions. , . . . . 132 Computer . . . , . . . . 1.343 RAWF/Wornen’s Day, . . , 6.222 Wages & Benefits. . . t 50.694 Certificates of Merit . . . . _ . t . 442 Board of Directors . . t 14332 SUBâ€"TOTAL RECEIPTS . . . . . . . . . . $252,507 Committees ‘- 27746 Professional Fees . , , . . . . . . . . t 4,061 Transler from: Conventions/Seminars . . . . . . . - 1.545 Lite membership Fund . , . , . . , , 6,536 ems _ _ _ _ _ , , , , , , , , , , , , , 760 ACWW . , . . . . . . . . . . . , . . . . . 3722‘!) I Convenels . . , , , . . . . . . . . . . t . . 598 Headquarters Fund . , . . . . . t . 31.409 Publicity _ , _ , _ , , . _ , , , , , , , _ , , 1,945 History Book Fund , . , , . t . . t . 93,093 FWIC Meefing/cgnvenfion , , _ , 1,374 Conlerenee '95 _ _ , . , , , . , . . . , . , . , 0 Home a, Country , _ _ _ _ , , _ _ , _ 47,753 Convention '97 . . . . . . . . t . . . . 12.000 Miscellaneous _ _ , _ , , 2,173 Scholarship Funds: Liability insurance . . . . t . . . . t . . 8,821 FWIO Fund . . . . V . . i . i . . . . . . . 2.000 Environmentally Friendly Hints . . . . . 0 International Fund . . . . . . . . , . . 1.300 President to Area Conventions. . 1,210 Helen McKerchsr Fund _ . y t . . . 1.000 OMAFFlA Project Expenses . , , 12,501 Mrs. Alfred Watt Fund . i . . t . 0 PRO Operating . t . , . t . . , . . . , , 3,094 90th Anniversary Fund . , . . , . , . . 800 Project Workshop . . . . . . . . . . . . , . , 0 Total Transfers: . . . . . . . . . . . . . . . . . $185,358 Royal Winter Fair Booth . . . , , , , 3,533 TOTAL RECEIPTS .............. . $431,865 RAWF/Wé’men's Day - r r - 4 - - r 4-888 Organization Membership , . , . , . t 813 Erland Lee Horne Donation t . . l . l . 0 Grand Opening . . . . . . . . . . t . . . . . . 0 GST Paileon-Ftecoverable, . . . 5,321 Hands-Oll-lleritage (ralt Day Convention '97 Expenses - Balance at Oct. 1, 1996 ........... $121,355 FW'O - - - - - r r - - - v v ' ' - - - - v - 5.410 at the mam] Lee Home Total Receipts ....... ... 5431.865 mm- ‘ ‘ ‘ ' ' ' ' ' ' ‘ ' ' ' ' ' ' ‘ ' ' ' ' ' ' ' ‘ 5312‘” nee again, the Elland Lee Total Dlsbursements . . . . . . . . . . . . . $398,563 Cheques issued on behalf of: H Alt-lame oftent a t-flandtz-Osne- Balance as at Sept. 30, 1997 ....... $160,658 Lila Membership Fund . . . . . . v . 6.536 wgggfigio [gm "siegeggnmfe, gamFrId' ' ' ' ' ' - ' ' - 37220 A ore-registration tee of $25 is ap- [nt sm :1 :3]: [If and t ~ v - - t 1 plicable. Please call the Lee Horne - I NH 9 . - - - - . at 905 662-2691 in earl ril to I For? complete copy (if-the F W10 Helen McKercher Fund . . , . . . . . t 600 obtain your registration lg"? The Fma'lClal Sralemenr. send a $3 gheque, Mrs. A. Watt Memorial Fund . . t . . . . 0 event will run from 8:30 am. to payable to F W10, to the Pravmcml Ofiice 90m Anniversary Fund . ‘ ~ I _ _ , . . 600 4:00 pm. a! 7382 We’ll'lgwn R1 30- Headquarters Fund . . . . . . . . . . . 0 The following five classes are RR 5: Guelph ON NIH 612- History Book Fund . . . . , . . . t t 39,288 being offered: Total On-Behaltâ€"Ol cheques ...... $36,444 - Trapunlo Technique TOTAL DlsaunsEMENTs ........ $393 553 .(a unique f°”“ °' "3"” q”"" ’ mg, raised work) - Rug Hookan “unu'm” F‘m‘ (using a burlap base) Balance at Oct. 1, 1996 . . . . . . . . . . . $429,971 - Folk Art Painting Receipts . . . . . . . . . . . . . . . . . . . . . . . . $78,335 - Cake Decorating Disbursements (Interest) . . . . - Oulltlng Balance at Sept. 30, 1997 . . . . . . . . . $476,947 The kits for mase classes will provided by the instructors at 0051 0? $5 to $10. Refer to the registration tonne for exact costs. 6 Home & Country. Winter '97-98