club bulletin - the Gatineau Valley Historical Society

The President and Members,
Ottawa Ski Club Inc.
AUDITORS' REPORT
Gentlemen:
We have made an examination of the balance sheet of the Ottawa Ski Club Inc. as at
April 30, 1968, and the statements of Operations for the year ended on that date. Our
examination included a general review of the accounting procedures and such tests of
accounting records and other supporting evidence as we considered necessary in the circumstances.
In our opinion the accompanying balance sheet and statements of Operations present fairly
the financial position of the Club as at April 30, 1968, and the results of its operations for the
year ended on that date, in accordance with generally accepted accounting principles.
Ottawa 4, Ontario,
July 12, 1968.
STATEMENT OF AREA OPERATING COSTS
For the Year ended April 30, 1968
Road and Area Maintenance-
Summer ............... ............... ... .. .................. .
Winter ................... ..
Wages- Caretakers
- Checkers and Others
Repairs, Maintenance and Lodge Supplies .
Municipal Taxes ....
Light and Heat
Telephone ......
Insurance
Unemployment Insurance
Incidentals ...................... .
Truck and Ski-Doo Expense ...................... .
Quebec Pension Plan - Caretakers ....... ...... ... .. . .................... ..
Rent of Land ....... .. .... ... . ................... .
Signs .. ................. . ................ ..
1968
$ 2,013
993
6,220
653
2,936
2,468
6,399
1,188
2,768
174
580
556
82
626
122
$27,778
STATEMENT OF SKI PROGRAM COSTS
For the Year ended April 30, 1968
Alpine ......................... ..... ............................................. . ......................... .
Jumping ....................... . .......................... .
O'Keefe Jumping Meet ............................................................................. .
Cross Country ..... ................ . ......................................... .
General ··············-··--··· .................................................. .
First Aid ....................................... .
Ski Patrol .......................... ..
Midget Program .................... _ ....... .
Juvenile Program ............................. .
Trail Riders ........................................................................................................ .
C.A.S.A. Assessment Fees ................................................. .
Equipment ..... ........................... . .............................................. ..
14
1968
$ 3,513
1,024
457
622
48
829
1,660
2,622
881
2,106
5,322
533
$19,617
Respectfully submitted,
McCay, Duff & Co.
Chartered Accountants.
Statement 4
$
1967
1,353
5,879
1,001
4,318
2,052
4,436
673
2,472
!58
623
360
65
550
Statement 5
1967
$ 5,311
1,077
405
969
132
1,382
1,872
2,001
598
2,093
4,978
$20,818