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20 records – page 1 of 1.

Income & Expense Ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15477
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1981-1986
Scope and Content
Record of categorized transactions of income and expense.
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
4
Accession Number
2003.003
Material Type
textual records
Date Range
1981-1986
Physical Description
1 spiral bound accounts ledger
Scope and Content
Record of categorized transactions of income and expense.
Storage Location
1-15
Storage Range
1-15
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9759
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1948-1950
Scope and Content
File consists of receipts of expenditures of the SCCA.
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
1
Accession Number
2007.001
Material Type
textual records
Date Range
1948-1950
Scope and Content
File consists of receipts of expenditures of the SCCA.
Storage Range
1-14
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9765
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1955
Scope and Content
File consists of receipts, and includes a property tax receipt showing the names of the SCCA officers who hold title to the Manson's Hall property in trust.
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
6
Accession Number
2007.001
Material Type
textual records
Date Range
1955
Scope and Content
File consists of receipts, and includes a property tax receipt showing the names of the SCCA officers who hold title to the Manson's Hall property in trust.
Storage Range
1-19
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9801
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1957
Scope and Content
File consists of receipts from local businesses and two receipt books.
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
9
Accession Number
2007.001
Material Type
textual records
Date Range
1957
Scope and Content
File consists of receipts from local businesses and two receipt books.
Storage Range
1-22
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9803
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1958
Scope and Content
File consists of receipts from local businesses and property tax assessments and receipts.
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
10
Accession Number
2007.001
Material Type
textual records
Date Range
1958
Scope and Content
File consists of receipts from local businesses and property tax assessments and receipts.
Storage Range
1-23
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9805
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1959
Scope and Content
File consists of receipts from local businesses and property tax assessments and receipts.
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
13
Accession Number
2007.001
Material Type
textual records
Date Range
1959
Scope and Content
File consists of receipts from local businesses and property tax assessments and receipts.
Storage Range
1-26
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9807
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1960-1964
Scope and Content
File consists of receipts from local businesses, property tax assessments and receipts and includes a receipt from Coast Ferries.
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
14
Accession Number
2007.001
Material Type
textual records
Date Range
1960-1964
Scope and Content
File consists of receipts from local businesses, property tax assessments and receipts and includes a receipt from Coast Ferries.
Storage Range
1-27
Subject Access
Ferries
Transportation
Water transport
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Receipts

https://collections.cortesmuseum.com/en/permalink/descriptions9808
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1956
Scope and Content
File consists of receipts and includes a receipt for the Certificate of Incorporation of the SCCA.
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
7
Accession Number
2007.001
Material Type
textual records
Date Range
1956
Scope and Content
File consists of receipts and includes a receipt for the Certificate of Incorporation of the SCCA.
Storage Range
1-20
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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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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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Treasurer's reports

https://collections.cortesmuseum.com/en/permalink/descriptions15475
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1982-1987
Scope and Content
Folder contains hand-written treasurer's reports, in original order. It includes financial reports for events sponsered by the WCC.
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
2
Accession Number
2003.003
Material Type
textual records
Date Range
1982-1987
Physical Description
1 folder of textual records
Scope and Content
Folder contains hand-written treasurer's reports, in original order. It includes financial reports for events sponsered by the WCC.
Storage Location
1-13
Storage Range
1-13
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Quarterly Reports

https://collections.cortesmuseum.com/en/permalink/descriptions15481
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1961-1967
Scope and Content
Reports showing club officers and recreation activities submitted quarterly to the provincial Dept. of Education, Community Programmes Branch, which administered a grant.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
3
File Number
3
Accession Number
2003.003
Material Type
textual records
Date Range
1961-1967
Physical Description
1 folder of textual records
Scope and Content
Reports showing club officers and recreation activities submitted quarterly to the provincial Dept. of Education, Community Programmes Branch, which administered a grant.
Storage Location
1-19
Storage Range
1-19
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Events reports

https://collections.cortesmuseum.com/en/permalink/descriptions15497
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1986-1988
Scope and Content
File contains reports and lists for events sponsored by the WCC, and one newsletter from 1988.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
10
Accession Number
2003.003
Material Type
textual records
Date Range
1986-1988
Physical Description
1 folder of textual records
Scope and Content
File contains reports and lists for events sponsored by the WCC, and one newsletter from 1988.
Storage Location
3-7
Storage Range
3-7
Geographic Access
Cortes Island
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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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Events reports

https://collections.cortesmuseum.com/en/permalink/descriptions13090
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1982-1984
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
5
File Number
13
Accession Number
2000.001
Material Type
textual records
Date Range
1982-1984
Storage Range
2-36
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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SCCA Annual reports

https://collections.cortesmuseum.com/en/permalink/descriptions9816
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2007.001
Date Range
1958-1963
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
3
File Number
3
Accession Number
2007.001
Material Type
textual records
Date Range
1958-1963
Storage Range
1-44
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Monthly financial reports

https://collections.cortesmuseum.com/en/permalink/descriptions13107
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1980-1981
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
19
Accession Number
2000.001
Material Type
textual records
Date Range
1980-1981
Storage Range
1-32
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Cemetery Committee reports

https://collections.cortesmuseum.com/en/permalink/descriptions13126
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1982-1984
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
11
File Number
5
Accession Number
2000.001
Material Type
textual records
Date Range
1982-1984
Storage Range
3-48
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Committee minutes and reports

https://collections.cortesmuseum.com/en/permalink/descriptions13426
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Material Type
textual records
Date Range
1955-1984
Scope and Content
Series consists of records of committees of the SCCA and includes minutes, work books, financial records, reports, and correspondence.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Fonds Number
2000.001
Series Number
11
Material Type
textual records
Date Range
1955-1984
Physical Description
6 files of textual records
Scope and Content
Series consists of records of committees of the SCCA and includes minutes, work books, financial records, reports, and correspondence.
Storage Range
3-44 - 3-49
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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20 records – page 1 of 1.