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20 records – page 1 of 1.

Financial statements - Year-end statements

https://collections.cortesmuseum.com/en/permalink/descriptions12394
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1993-1996
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
28
Accession Number
2000.001
Material Type
textual records
Date Range
1993-1996
Storage Range
1-41
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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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
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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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
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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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.
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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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.
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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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
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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Annual reports, financial reports and membership lists

https://collections.cortesmuseum.com/en/permalink/descriptions6684
Part Of
Whaletown Women's Institute fonds
Description Level
File
Material Type
textual records
Accession Number
1999.002
Date Range
1950-1963
Scope and Content
File consists of annual reports, financial statements and reports, and executive and member lists covering 1950 to 1963.
Part Of
Whaletown Women's Institute fonds
Description Level
File
Creator
Whaletown Women's Institute
Fonds Number
1999.002
Series Number
4
File Number
1
Accession Number
1999.002
Material Type
textual records
Date Range
1950-1963
Physical Description
0.5 cm of textual records
Scope and Content
File consists of annual reports, financial statements and reports, and executive and member lists covering 1950 to 1963.
Storage Location
1-21
Storage Range
1-21
Name Access
Whaletown Women's Institute
Subject Access
Women's Institute
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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
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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Financial reports for SCCA events

https://collections.cortesmuseum.com/en/permalink/descriptions13068
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1988
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
27
Accession Number
2000.001
Material Type
textual records
Date Range
1988
Storage Range
1-40
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Financial reports for SCCA events

https://collections.cortesmuseum.com/en/permalink/descriptions13106
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1979-1983
Scope and Content
File contains income and expense reports for events sponsored by the SCCA, and liquor inventory sheets.
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
5
File Number
8
Accession Number
2000.001
Material Type
textual records
Date Range
1979-1983
Scope and Content
File contains income and expense reports for events sponsored by the SCCA, and liquor inventory sheets.
Storage Range
2-31
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Whaletown Community Club financial reports

https://collections.cortesmuseum.com/en/permalink/descriptions6953
Part Of
Gilean Douglas fonds
Description Level
File
Material Type
textual records
Date Range
1948-1956
Scope and Content
Financial reports
Part Of
Gilean Douglas fonds
Description Level
File
Fonds Number
1999.001
Series Number
8
File Number
2
Material Type
textual records
Date Range
1948-1956
Scope and Content
Financial reports
Storage Location
3-57
Storage Range
3-57
Name Access
Douglas, Gilean
Whaletown Community Club
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RDCS financial reports for Cortes Island services

https://collections.cortesmuseum.com/en/permalink/descriptions12048
Part Of
Regional Director of Area I (Cortes Island) fonds
Description Level
File
Material Type
textual records
Accession Number
2004.004
Date Range
2002
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
24
Accession Number
2004.004
Material Type
textual records
Date Range
2002
Storage Location
4-39
Storage Range
4-39
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.
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
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.
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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Part Of
May and Elmer Ellingsen fonds
Description Level
Series
Material Type
textual records
Date Range
1940-1993
Scope and Content
Series consists of income tax returns and property tax records.
Part Of
May and Elmer Ellingsen fonds
Description Level
Series
Creator
Ellingsen, May and Elmer
Fonds Number
2007.001
Series Number
2
Material Type
textual records
Date Range
1940-1993
Physical Description
17 cm of textual records
Scope and Content
Series consists of income tax returns and property tax records.
Storage Range
2-1 to 2-18
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Part Of
Cortes Island Ratepayers Association fonds
Description Level
Series
Material Type
textual records
Date Range
1964-1984
Scope and Content
Series consists of CIRA financial statements and annual reports, CIRA bank statements and APC expense reports.
Part Of
Cortes Island Ratepayers Association fonds
Description Level
Series
Fonds Number
2000.003
Series Number
3
Material Type
textual records
Date Range
1964-1984
Physical Description
4 cm. of textual records
Scope and Content
Series consists of CIRA financial statements and annual reports, CIRA bank statements and APC expense reports.
Storage Range
1-17 - 1-20
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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.
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.
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
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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20 records – page 1 of 1.