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Treasurer’s Report – Annual Spring Meeting, July 1, 2018

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CLEAR LAKE CABIN ASSOCIATION TREASURER’S REPORT – JULY 1, 2018

REVENUE: AS OF JUNE 23, 2018 $10,710.24

MEMBERSHIP DEPOSITS 100.00

TOTAL REVENUE: $10,810.24

EXPENSES:

ONANOLE SENIOR CENTRE –
BOARD MEETING JUNE 23, 2018 $50.00
JOYCE HARLAND
MILEAGE TO BANK & POST OFFICE 16.20
EXTRA DATA FOR CLCA work 18.44

TOTAL EXPENSES $ 84.64

TOTAL ASSETS TO JULY 1, 2018 $10,725.60

WESTOBA BANK BALANCE AS OF MAY 31, 2018 $10,477.24
ADD WESTOBA SHARE 5.00
ADD WESTOBA EQUITY 8.00
ADD OUTSTANDING DEPOSITS 320.00
SUBTRACT OUTSTANDING CHEQUES 84.64

BANK RECONCILIATION AS OF JULY 1, 2018 $10,725.60

CURRENT VALUE OF SHORT TERM INVESTMENT IS $10,105.21

Paid up members to date: 309

Respectfully submitted by:
Joyce Harland
Treasurer, CLCA


Past President’s Report – July 1, 2018

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CLCA Past Presidents Report July 2018


Mating Season

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Two dragonflies mating while sitting on my sister’s t-shirt! Definitely an unusual spot to be! It was taken in July 2016 at Lake Katherine standing on the dock. Photo sent in by Kathleen Brown.


A Beautiful Place to Have a Cabin

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A couple of photos sent in by Bonnie Frith. The first one as she was leaving the golf course on June 8th, 2018 at about 6:30 pm. So beautiful a view! The second one of “Canoe Haven” (I just learned that it was referred to by this name this morning, very cute!!!)

Taken June 9th. Iconic!


Yoga by the Lake

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Please join together by the bandstand July 21st for the 2nd annual Yoga by the Lake!

This will be an all levels donation based class with all proceeds going directly to The CancerCare Manitoba Foundation.

For more information please visit:
https://www.facebook.com/healingmindshealingbodies/


Dark Sky Over Beautiful Clear Lake

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Picture sent in by Janelle Whitley taken June 23, 2018 at 5th street dock around 4:00 p.m. Looked like a big storm coming up but it passed over so we had nice weather for Moonlight Madness. Janelle’s doggie doesn’t look too frightened!!!


Treasurer’s Report – June 23, 2018

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CLEAR LAKE CABIN ASSOCIATION TREASURER’S REPORT – JUNE 23, 2018

REVENUE: AS OF SEPTEMBER 3, 2017 $ 4,416.54

AED Donation 100.00
Jamboree Hall Donations (4) and Deposits (3) 630.00
Membership Deposits 5,680.00

TOTAL REVENUE: $10,826.54

EXPENSES:

Theatre Rental for AGM September 2017 $100.00
Joyce Harland, stamps and mileage to bank & post office 16.30

TOTAL EXPENSES: $ 116.30

TOTAL ASSETS TO JUNE 23, 2018 $10,710.24

WESTOBA BANK BALANCE AS OF MAY 31, 2018 $10,477.24
Add Westoba Share 5.00
Add Westoba Equity 8.00
Add Outstanding Deposits 220.00

BANK RECONCILIATION AS OF JUNE 23, 2018 $10,710.24

CURRENT VALUE OF SHORT TERM INVESTMENT IS $10,105.21

Paid up members to date: 298

Respectfully submitted by:
Joyce Harland, Treasurer, CLCA


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