, FEDERATED WOMEN‘S INSTITUTES OF ONTARIO (INC. 1921) General Funds Statement of Revenue and Expenditures ¢ For the Year Ended September 30, 2008 ‘ 2008 2007 . : (Note 8) REVENUE investment income $ 76,040 $ 97,341 Articles for resale: 16,588 16,869 District fees 161,221 166,199 Miscellaneous 30 58 Contributions 4,366 5,527 Liability insurance . 8,992 7,461 Erland Lee (Museum) â€" general 79,728 87,584 § Provincial conference 55,216 Quilt show ' 729 17,737 402,910 398,776 EXPENDITURES †Occupancy costs 24,099 22,958 Articles for resale (net of inventory change) (813) ~ 11,588 : Annual meeting 14427 13,740 ‘ Office 17,781 19,725 T Wages and benefits 141,300 132,944 Board of directors 23,821 22,401 . Coordinators/Committees/Officers 12,948 15,560 Professional fees 4,356 4,944 Conventions and seminars ' 1,082 563 Communications/promotion 22,367 28,670 * Miscellaneous 1,395 899 Liability insurance _ 9,479 9,296 Erland Lee (Muséeum) â€" general 79,176 86,220 â€" Provincial conference ; 50,185 \__â€" Quilt show . 27,200 | 401,583_____396,708 EXCESS OF REVENUE OVER EXPENDITURES FOR THE YEAR 1,327 2,068 ( _ . 1 SUBJECT TO REPORT ATTACHED