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20 records – page 1 of 1.

Financial statements: year-end reports

https://collections.cortesmuseum.com/en/permalink/descriptions8056
Part Of
Harbour Authority of Cortes Island fonds
Description Level
File
Material Type
textual records
Date Range
2002-2006
More Information is Available
Part Of
Harbour Authority of Cortes Island fonds
Description Level
File
Fonds Number
2012.003
File Number
2
Material Type
textual records
Date Range
2002-2006
Storage Range
1-13
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Ernel Logging financial statements

https://collections.cortesmuseum.com/en/permalink/descriptions9839
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1949
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
6
Material Type
textual records
Date Range
1949
Storage Location
2-24
Storage Range
2-24
Subject Access
Logging
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CIRA financial statements and annual reports

https://collections.cortesmuseum.com/en/permalink/descriptions7226
Part Of
Cortes Island Ratepayers Association fonds
Description Level
File
Material Type
textual records
Date Range
1964-1984
More Information is Available
Part Of
Cortes Island Ratepayers Association fonds
Description Level
File
Fonds Number
2000.003
Series Number
3
File Number
1
Material Type
textual records
Date Range
1964-1984
Storage Location
1-17
Storage Range
1-17
Name Access
Cortes Island Ratepayers Association
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Grants-In-Aid: correspondence and RDCS financial statements

https://collections.cortesmuseum.com/en/permalink/descriptions12047
Part Of
Regional Director of Area I (Cortes Island) fonds
Description Level
File
Material Type
textual records
Accession Number
2004.004
Date Range
2001-2003
More Information is Available
Part Of
Regional Director of Area I (Cortes Island) fonds
Description Level
File
Fonds Number
2002.001.3
Sous Fonds Number
3
Series Number
3
File Number
23
Accession Number
2004.004
Material Type
textual records
Date Range
2001-2003
Storage Location
4-38
Storage Range
4-38
Name Access
Sirk, George
Geographic Access
Cortes Island
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Ernel Logging financial statement

https://collections.cortesmuseum.com/en/permalink/descriptions9870
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1956
Scope and Content
File contains an auditor's report for Ernel Logging.
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
23
Material Type
textual records
Date Range
1956
Scope and Content
File contains an auditor's report for Ernel Logging.
Storage Location
2-41
Storage Range
2-41
Subject Access
Logging
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Receipts and bank statements

https://collections.cortesmuseum.com/en/permalink/descriptions9760
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1951-1953
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Creator
Southern Cortes Community Association
Fonds Number
2000.001
Series Number
2
File Number
3
Accession Number
2007.001
Material Type
textual records
Date Range
1951-1953
Storage Range
1-16
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Receipts and bank statements

https://collections.cortesmuseum.com/en/permalink/descriptions9787
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1970-1972
Scope and Content
File consists of receipts and bank statements, including receipts from Graham's Confectionary, Cortes Lodge Store, the Hacienda Marina and for the wiring of Manson's Hall.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Creator
Southern Cortes Community Association
Fonds Number
2000.001
Series Number
2
File Number
18
Accession Number
2007.001
Material Type
textual records
Date Range
1970-1972
Scope and Content
File consists of receipts and bank statements, including receipts from Graham's Confectionary, Cortes Lodge Store, the Hacienda Marina and for the wiring of Manson's Hall.
Storage Range
1-31
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Bank statements - John Manson

https://collections.cortesmuseum.com/en/permalink/descriptions10110
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1923-1924
Scope and Content
File contains John Manson's bank statements.
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Fonds Number
2007.001
Series Number
6
File Number
18
Material Type
textual records
Date Range
1923-1924
Scope and Content
File contains John Manson's bank statements.
Storage Location
6-25
Storage Range
6-25
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10750
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1953
Scope and Content
File contains statements of account and proceeds of logging from S A Mowatt, a log brokerage.
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
18
Material Type
textual records
Date Range
1953
Scope and Content
File contains statements of account and proceeds of logging from S A Mowatt, a log brokerage.
Storage Location
2-36
Storage Range
2-36
Subject Access
Logging
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10751
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1954
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
20
Material Type
textual records
Date Range
1954
Storage Location
2-38
Storage Range
2-38
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10752
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1955
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
22
Material Type
textual records
Date Range
1955
Storage Location
2-40
Storage Range
2-40
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10753
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1957-1958
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
24
Material Type
textual records
Date Range
1957-1958
Storage Location
2-42
Storage Range
2-42
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10876
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1957-1958
More Information is Available
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
25
Material Type
textual records
Date Range
1957-1958
Storage Location
2-43
Storage Range
2-43
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CIRA receipts/cheques/statements

https://collections.cortesmuseum.com/en/permalink/descriptions7228
Part Of
Cortes Island Ratepayers Association fonds
Description Level
File
Material Type
textual records
Date Range
1976-1981
More Information is Available
Part Of
Cortes Island Ratepayers Association fonds
Description Level
File
Fonds Number
2000.003
Series Number
3
File Number
3
Material Type
textual records
Date Range
1976-1981
Storage Location
1-19
Storage Range
1-19
Name Access
Cortes Island Ratepayers Association
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Financial records

https://collections.cortesmuseum.com/en/permalink/descriptions15331
Part Of
Cortes Community Health Association
Description Level
File
Material Type
textual records
Date Range
1994-2004
Scope and Content
File contains balance sheets and year-end statements.
More Information is Available
Part Of
Cortes Community Health Association
Description Level
File
Creator
Cortes Community Health Association
Fonds Number
2023.002
File Number
4
Material Type
textual records
Date Range
1994-2004
Scope and Content
File contains balance sheets and year-end statements.
Storage Range
1-23
Name Access
Cortes Community Health Association
Subject Access
Health care
Geographic Access
Cortes Island
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Financial records

https://collections.cortesmuseum.com/en/permalink/descriptions15350
Part Of
Seniors Helping Seniors fonds
Description Level
File
Material Type
textual records
Date Range
2008-2009
Scope and Content
File contains records of expenses and correspondence.
More Information is Available
Part Of
Seniors Helping Seniors fonds
Description Level
File
Creator
Cortes Island Seniors Society
Fonds Number
2023.004
File Number
10
Material Type
textual records
Date Range
2008-2009
Scope and Content
File contains records of expenses and correspondence.
Storage Range
1-10
Name Access
Seniors Helping Seniors
Cortes Island Seniors Society
Subject Access
Community Associations
Seniors
Geographic Access
Cortes Island
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Financial Reports

https://collections.cortesmuseum.com/en/permalink/descriptions15474
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1978-1983
Scope and Content
Folder contains monthly and annual financial reports of credit and expenses. Some are on pages from an account ledger.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
1
Accession Number
2003.003
Material Type
textual records
Date Range
1978-1983
Physical Description
1 folder of textual records
Physical Condition
Some pieces held together with disintegrating scotch tape. May need preservation.
Scope and Content
Folder contains monthly and annual financial reports of credit and expenses. Some are on pages from an account ledger.
Storage Location
1-12
Storage Range
1-12
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Financial ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15556
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2023.008
Date Range
1986-1984
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Of note: expenses for a new Hall floor,1988.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
6
Accession Number
2023.008
Material Type
textual records
Date Range
1986-1984
Physical Description
1 ledger: 38 cm x 30 cm
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Of note: expenses for a new Hall floor,1988.
Storage Location
1-
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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Financial ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15557
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2023.008
Date Range
1994-2001
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Entries for 1997 and 1998 are missing. Of note: expenses for refinishing the Hall floor and expanding the parking lot (2000).
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
7
Accession Number
2023.008
Material Type
textual records
Date Range
1994-2001
Physical Description
1 ledger: 38 cm x 30 cm
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Entries for 1997 and 1998 are missing. Of note: expenses for refinishing the Hall floor and expanding the parking lot (2000).
Storage Location
1-
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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Financial reports

https://collections.cortesmuseum.com/en/permalink/descriptions12393
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1980-1989
Scope and Content
File contains annual reports, event reports, rental income reports and reports of projected operating costs and sources of revenue.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
20
Accession Number
2000.001
Material Type
textual records
Date Range
1980-1989
Scope and Content
File contains annual reports, event reports, rental income reports and reports of projected operating costs and sources of revenue.
Storage Range
1-33
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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20 records – page 1 of 1.