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Page 4 TREASURER'S REPORT - 1989 A copy of the complete Financial Statement of Receipts and Disbursements and a copy of the Balance Sheet for the West Vancouver Museum and Historical Society for the year ending December 31, 1989 are posted in our Workroom for those members interested in a detailed accounting of our funds. An abridged statement follows for the benefit of our out-of-town members. Receipts: Cash in bank as of December 31, 1988 Regular and Lifetime Memberships Grants: Gov't of Canada - National Archives District of West Vancouver Sundry donations Interest income Disbursements Archival services Rent and janitorial sen/ices Stationery, newsletter and office expenses Film, photo and display Telephone Postage Shelving Insurance and membership fees Ferry Building display cases donated to District of West Vancouver $8,722.68 5.420.00 5,000.00 1.800.00 5,587.00 1,048.80 $6,993.00 1.575.00 3,343.31 1,067.47 666.07 762.22 348.08 375.00 1.400.00 During the year, we invested in First City Trust saving certificates -$3,000.00 0 11.75% and $7,941.82 011.25%. The balance in our Vancouver City Savings Credit Union accounts as at December 31,1989, was $6,623.65. J. S. Skipper, Treasurer DISPIAYS REPORT - 1989 The year kicked off with the Heritage Week display from Feb. 20th to 26th at Park Royal South where we exhibited 7 panels on the theme "West Vancouver Then and Now". We also rented a VCR and showed videos of West Vancouver's 75th Anniversary and our own Memory Cruise. Four new panels were prepared for Port Day '89 held on May 28th at the Pacific Marine Training Institute in North Vancouver. Here, the theme was the 125th Anniversary of the Port of Vancouver and our 4 new panels depicted port and harbour events. On Community Day - June 3rd, 8 panels similar to those seen at Heritage Week were displayed in the Music Room of the Seniors Centre. The location was an improvement over the Rec Centre's foyer, formerly our assigned area.