V .* '^i*'^ IMAGE EVALUATION TEST TARGET (MT-3) ^/ ^ A A* 5^A .^lAr ^^^ <^ 4(o /- ,1 1.0 1.1 25 IttlZB Sf lift 12.0 IL25 i 1.4 ■ 1.8 1.6 HiotographiG -Sdeices Corporation S3 «M»T MAIN STRMT WMSTM.N.Y. I4SM (7I*)I73-4S09 ;<'. ^:. CIHM/ICMH Microfiche Series. \ CiHIVI/ICMH Cpllection de microfiches. ^ ' I 4 Canadian Institute for Historical Microraproductitfns / Institut canadian^da microraproductions hiatwI^tMa L,'"~ vV Tachnieal and Bibliographic Noffaa/Notaa tachniquM at bibliographiquaa "Hia Inatiiuta haa attamptad to obtain tha baat original copy avaiiabia fOr filming. Faaturaa of thia copy which may ba bibiiographically uniqua. which may altar any of tha imagaa in tha raproduction, or which may significantly changa. tha uauai mathod of filming, ara ehaelcad baiow. D D .D D D D. D D a Colourad covara/ Couvartura da eoulaur Covara damagad/ Couvartura andommagia Covara raatorad and/or laminatad/ . 'Couvartura raatauria at/ou pallicuMa ' Covar titia miaaing/ La titra da couvartura manquou^ Colourad mapa/ Cartaa gAographiquaa an eoulaur _ 1 ; . Colourad ink (i.a. othar than biua or blacic)/ Encra da eoulaur (i.a. autra qua Maua ou noira} Colourad plataa and/or IMuatrationa/ Planohaa ft/ou illuatrationa an eoulaur Bound.with Othar matariai/ f> RaM avae d'autraa documants Tight binding m^ cauaa shadowa or diatortion along tntarior margin/ li;a rm iiura tarria pout eauaar da I'ombra ou da la di a tora k w la long da la marga intiriovra Blanic iaavaa addad during rastoration may appaar within tha taxt. Whanavar possibia. thaaa hava l>aan omittad from filming/ II aa paut qua cartainaa PMPa blanchaa aJputAaa iors d'una r aat a urtlon apparaiaaam dana la taut*, mala, loraqua eala «tait poig|^ gff pagaa n'ont paa AtA film4aa. L'Inatitut a mterofiimA la maiilaur axampiaira qu'ii lui a iti poaaibia da sa procurer. Las dAtaiia da eat axampiaira qui sont pai^-Atra uniques du point da, vua bibiiographique. qui peuvent modifier una'imaga reproduite. ou qui peuvent exiger une modification dana la mithoda normaia da ftlmaga aofit indtquia ci*daaaoua. □ D D .D 'Q P, D D Coloured pagea/ P a gaa da cauiaur I>agaa <|imaged/; ' Pagaa endommag^aa ^ * . ■ ' . . . Pagea raatorad and/or laminated/ Pagaa raatauriaa at/ou peiiicui^es Pagaa discoloured, stained or foxed/ Pagaa dAeoiorAest tacheties ou piquiaa P«gea detached/ ' * Pagaa ditachiea Showthrough/ i , Traoaparancq Quality of prMI variea/ Qu«Ht4 in4gaia da ilKipraaaion ♦■,'".■. * ■ Includaa supplementary material/ Comprand du material suppMmantsIra • .^ » ,' ' Only edition available/ Seuif Mitlon disponibia r" Pagaa wholly or partially obscured by errata sUps. tissuaa. etc.. have been refilmed to ensure the best possible image/ Lea pagaa totaiement ou partieilement obacureiea par un feuillet d'errata. une peiure, etc.. ont 4t4 fiimies i nouveau da faeon A obtanir la maillaure image possible. ^ rTT Addltlonel comments:/ fPrlntwl sph^nsr*] 1 thsM (vstm blank) Commaittairaa syp pli m a i tta iraa; *., % Thia item is filmed at the reduction retio checked below/ Ca dooumant aet fllm4 au taux da rMuction incHquA ei-daasoua. lox 14X nx ax T wiox imm 7 nx aix ir 4PlliW ~w -. Lm details uniqu«s du - uvcnt modifier It •xigar una lia da filmaga >d/ ftas sxad/ I piquiaa ■1/ lantaira irad by arrata •filmad to liamMt ita. una palura, da fa^on k IMa. % Tha eopy filmad liar* haa baan raproduead ttianka to tha ganaroaity of: ' D. B. Weldon Library University of WMtam Ontario . (Ragionai Hittory Room) Tha imagaa ai^paarinfl hara ara tha boat quality poaalbia conaidaring tha condition and lagitaility of tha original copy and in kaaping wHh tha • filming contract apacificationa. Original eoplaa in printad papar covara ara filmad baginning with tha front eovar and anding on tha laat paga-wi^ a printad or illuatrattd improa- sion. or tha back covar whan appropriata. All othar original copiaa ara filmad baginning on tha f irat paga with a printad or illuatratad impraa- sion, and anding on tha laat paga with a printad or illuatratad impraaaion. ic Thf iaat raoordad frama on aach microflchd •hail contain tha aymbol — ^ (moaning "CON* TINUED"). or tha ayml^l ▼ (maaning "END"), whiehavar appUaa. Mapa. plataa, eharta, ate., may ba fHnHNl at diffarant raduetion ratloa. Thoaa too larga to bd andraly inciudad in ona axpoaura ara filmad baginning in tha uppar laft hand oomar, krft to right and top to bottoni. aa ifiany framaa aa raquirad. Tha folkiwing diagrama illuatrata ttia mathod: :-.^-'-v>- 1 2 3 -fi3- 4^ L'axamplaira filmA fut raproduit girica k la g4n4roaitA da: « D.B.W*klon Library University of WMtsrn Ontario (RegkMiai History Room) ■ '\ ■ Laa imagaa auivantaa ont it* raproduitaa avac la plua grand aoin, compta tanu 6m la condition at da la nat^ati da l'axamplaira filmi. at an cohf ormiti avac laa condltiona du contrat da fllmaga. Laa axamplairaa originaux dont la eouvattura an papiar aat imprimia aont fllmia an comman^nt par la pramiar plat at an tarminant aoit par ia^ damiira paga qui comporta una ampralma d'impraaaion ou d'illuatration, soit par la sacond plat, aalon la eda. Toua laa autraa axamplairaa originaux aont fllmia an commandant par la prami4ra paga qui comporta una amprainta d'impraaaion ou d'illuatration at an tarminant par la damiira paga qui comporta una talla amprainta. Un daa aymbolaa auh^anta apparattra sur la dami^ra imaga da chaqua microficha, talon la om: la aymbola -^aignifia "A SUIVRE", la aymbola ▼ aignifia "FIN'^ Laa cartaa, planehaa. taMaaux.atc.. pauvant Atra fllmte i daa taux da rMuctton diff Aranta. Loriqua la docuniant aat trop gnnd pour Atra raproduit an un aaul clich4. 11 aat fUmi i partir da I'angla aup4riaur gaucha. da gaucha i droita. at df^haut 9iik baa, an prq^iant la nombra dimagaa nieaaaaira. Laa diagrammaa suivartta iHuatrant ki wi th odif. 6 I ■*. " i. Guelj^ Workmen's Opera House Co*^ Ltd '\ ^ CASH STATEMENT m RtOCIPTS. Capital Stock, paid up ^ Manufacturers Life Ins. Co. Loan — Bank of Montreal, Loan Dominion Bank, Loan ..4' Trader's Bank, Loan Revenue from Rents and other sources $17,725 00 .20,000 00 4,.500 00 3,200 0'» 5,00000 4,068 09 V- 851,493 09 EXPENDITURE. Land Account . . ■. I 7,000 OOt* Building Account ,. . 28,982 97 , Plumbing, Light and Heating Pixtures 2,273 70 Furniture 1^ ittings -.. 1,586 49 Scenery 1,238 20 872 53 425 78 269 80 2,692 16 917 82 600 00 4,500 GO General Expenses Legal " Taxes Interest Insurance Manufacturers Life Ins. Co., Loan Bank of Montreal, Loan Dominion Bank, Loan 8,200 00 Balance at Traders Bank 66 00 Balance due from Secretary -Treasurer .... 878 64 PROFIT AND LOSS To Depreciation, 24 % on Building .... $ " 5 7o on Fixtures " 5 7o on Furniture and Fittings Depreciation, 5 °/„ on Scenery , . . . . ^ General Expenses : Pnnting and Stationery .^^ 54 65 Sketifihe«--r.-r. . .-. 3u Oi i -:S3vertising : 103 04 Cleaning 22 00 Caretaker , . . : 11 25 Lighting * . . . .' .53 66 Auditing '.: 100 00 Sundry Expensei^ 85 24 751 06 115 75 80 49 61 70 Legal Expenses. Rates and Taxes Insurance Interegs . . - 4.09 73 . 443 78: 565 26 917 82 2304 81 16700 40* '♦< By Sale of Lumber, S^sh and Shingles Sundry Rents Net Loss at this date $54,493 09 $ 18 35 4641 .CO 1041 06 86700 40 ■y' / -3 yjjo 5l BALANGE SHEET Llil^lLITIES. . Capital Stock '. . . . -/040 Shares Subscribed.. 120,400 00 Total of Paid Calls ...... 18,283 00 $18,283 00 Total pf Arrears ". $ 2,117 00 Manqjacturers Life Ins. Co,, Loan 19,1(K) (X) Traders Bank, Loan , 5,0(X) 00 Bills Payable 415 >2U Sundry Liabilities : Manfrs.' Lif6 Ins. Co., Int $ 2 80 H. Powell 127 74 L. C. Wideroan 4 50 Geo. Howard 11200 C. L. NoUes Clare Bros, ft Co. (disputed) .T.G.Sully W. M. Pentelow City of Ouelph, Taxes 180.^-6 8 00 42 06 2 tK) ' 75 iQ 275 46 " (t-t.1 5.') $48,443 75 ASSETS. Land Building Plumbing, Light and Heating Fixtures .... Furniture and Fittings i. . . . Scenery Unpaid Rents : > J. W. Gage to Nov. 6, '96.. $160 41 Pn^. Trondell 34,60 G. H. Skinner !14 00 86 00 87 60 67 26 87 60 50 00 $ 7,000 GO 29,287 00 2,200 00 1,588 00 1,176 00 S. R. Curzon Geo Sloeman to Sept. 80. . J. B. Williams K.ofPythia.s .1. I. Hill to Nov. 80 Refund due from Thos. Irving Ca^h on Hand at Traders Banx Duo from Secretary-Treasurer . Net Loss «t this date 456 16 261 00 66 GO 428 64 1,041 06 $48,448 75 Novemb