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3
Session Financial Report
Balance, December 31,1989 $ 808.23
Receipts:
Sale of cheese:
-receipts $2724.85
-cost of cheese 2199.32 $525.53
Loose offering:
-Communion Sundays(4) 352. 85
-Christmas Eve service 323. 43
Interest income(net) 63.57 1265. 38
Disbursements:
Donations:
-Welcome In Drop-In Centre 600. 00
-Support re P.Y.P.S. Winter Weekend 30. 00
Misc. (Luncheons, postage, food for needy 300. 43 930. 43
families)
Balance, December 31, 1990 $1143.18
George Lee
Treasurer
MEMORIAL FUND
FOR THE YEAR ENDING DECEMBER 31,1990
Balance, December 31, 1989 3223. 52
Receipts:
-Donations - Memorial 330. 00
- Piano 63. 00
-Interest Income 294.45 687.45
Disbursements:
Balance, December 31, 1990 3910.97
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