5 ¥ : iat ~ pe ES St ES SRE ee tN ont ee eee a Ce we = -| ELECTED DATE TERM OF |RE-ELECTION Pee _ELECTED | OFFICE DUE Page 14 Cassiar Courier March 1987 THECASSIARHOSPITALSOCIETY _ 1987ELECTION NOMINATING COMMITTEE DEREK WALKER THESE PEOPLE WILL BE SOLICITING TONY CORAN NAMES TO STAND FOR THOSE JENYSE TAVENER _ POSITIONS LEFT VACANT. THE BOARD IS COMPRISED OF NINE ELECTED MEMBERS AND ONE GOVERNMENT APPOINTEE. MARCH 1989 ke & 1987 1989 1988 1988 * kk 1987 + 1987 (3 yrs. 1988 ) 1989 1987 MARCH 1986 1984 1986 1986 1985 1984 1986 1986 1986 FRANK BUCKLEY PAT LANPHEAR JUDY SIKORA BETTY STUDD JOHN MARKS JUDY WALKER JULIE MACRAE PAT BORSATO RITA BROWN GOVERNMENT APPOINTEE KKK DEC 1987 CLAIRE REDMOND DEC. 1985 PRESIDENT VICE-PRESIDENT TREASURER SECRETARY FRANK BUCKLEY PAT LANPHEAR EXECUTIVE COMMITTEE JUDY SIKORA KATHY DYCHER FINANCIAL COMMITTEE FRANK BUCKLEY FRANK BUCKLEY PAT LANPHEAR JUDY SIKORA JUDY SIKORA JULIE MACRAE - BETTY STUDD BOARD MEDICAL STAFF JOINT COMMITTEE PAT BORSATO FRANK BUCKLEY DR. CRAWFORD DR. de la MARE AGENDA MINUTES OF LAST MEETING 1986 FINANCIAL STATEMENTOF CASSIAR HOSPITAL FINACIAL STATEMENT OF THE CASSIAR HOSPITAL SOCIETY NEW BUSINESS THE ELECTIONS OF THE TRUSTEES OF THE HOSPITAL SOCIETY ADJOURNMENT MEETING TO BE HELD IN THE LIBRARY OF THE C.C.C. ON MARCH 31st 1987 at 7:30 pm. _ A eee Frew ee CASSIAR COMMUNITY (Incorporated as a Society under the Laws of British Columbia) BALANCE SHEET December 31, 1986 (With comparative figures for 1985) 986 Assets r: p Current Assets: Cash $ 8,473 Accounts receivable 2,341 Due from associated clubs 6,153 Due from Cassiar Mining Corp. 9,203 Inventories 29,554 Prepaid expenses 7,554 Prepayment to supplier ge a a Total current assets 63,185 | Fixed assets } Curling rink 32,854 si Equipment 110,616 Vehicle 3,413 146,883 Less accumulated depreciation 134,889 —1L224_ Liabilities and Members’ Equi Current liabilities: ' Bank loan and overdraft - unsecured 10,000 | Accounts payable 9,276 : Accrued wages and payroll deductions 22,667 Due to Cassiar Mining Corporation -- Provision for arena special projects 2,940 Total current liabilities 44,883 i Deferred gain on sale of snack bar equipment ~ { Members’ equity % 30,296 75,179 Lounge revenues 248,612 Operating Expenses: { Cost of sales 85,245 - Wages 95,762 Operating and maintenace 15,904 ' Entertainment 55 210,066 Gross profit 8,546 ‘Other income (expenses): Membership dues — 62,902 Machine concessions. 24,967 Me | Snack bar 1,770 | Losses due to theft piers Sundry, net Gross profit and other income, net 129,602 FOR ADVICE OR ASSISTANCE IN PREPARING YOUR INCOME TAX RETURN Certified General Accountant 161 Elliot Street, Cassiar, B.C. 1282, 5,182 6,962 6,025 32,750 9,518 ome 62,391 32,854 TL O;129.5 4: 3,413 146.803 122.453 925,045 available after 6:00 PM. Bei lore witun antes) hE sge9 Cassiar Courier March 1987 Page 15 Expenses: 1286, Administration: Audit 1,650 Automobile 4,899 Bad debts -- Bank interest 1,777 Depreciation 12,436 Insurance 14,584 Office supplies 4,555 Power and heat 5,460 Salaries 108,004 Telephone 156,787 Recreation hall 69,121 Arena 53,025 | Swimming pool 17,614 Renovations of recreation facilities 3,520 Other activities: Sports and games 18,040 Curling rink 11,081 Theatre 2,593 Ski hill 6,882 Entertainment 185,954 Total expenses 342,741 Net loss for the year 2135139. See accompanying notes to financial statements. Equity, beginning of year 9,120 Net loss for the year Donations by Cassiar Mining Corporation Equity, end of year 30,220 See accompanying notes to financial statements. Operating activities: Net loss (213,139) Add (deduct) Items not affecting working capital: Depreciation 12,436 Deferred gain on sale of snack bar equipment (2,531) Net changes in non-cash working capital balances relating to operations (8,446) Cash applied to operations (211,680) Investing activities: Purchase ot tixed assets (487) Deffered gain on sale of snack bar eqUIPMENT eaten, Cash applied to investing activities (487) Financing activities: Donations by Cassiar Mining Corporation _234,315 Cash provided by financing activities 234,315 Increase (decrease) in cash 22,148 Net bank indebtedness, beginning of year pants 226 Flow Aa Net bank indebtedness, end of year 1,527 213,139 SorOIH I 234,315 (225,797) 10,194 (10,679) pam 1 115 23,675 Note: Net bank indebtedness consists of bank loan and overdraft net of cash. To my former employer and my friends,I would like to extend my thanks for seven and one half years in Cassiar. Sincerely Tim Walters