ASSETS 1989 1990 CURRENT Cash and Term Deposits $ 63,127.46 $ 54,003.45 Acoounts receivable 772.56 1,637.96 Deposit-B.C. Telephone 100.00 100.00 Prepaid Expenses-Gallery 120.22 L133.40 64,190.24 57,774.81 FIXED Furniture and fixtures _ 8,618.62 11,183.96 TOTAL ASSETS $ 72,748.86 § 68,958.77 LIABILITIES: CURRENT Accounts payable and Accrued Liabilities $ 25,702.85 $ 18,657.95 1991 Membership Fees 1,425.00 760.00 1991 Workshop Fees 485,00 165.00 27,512.85 19,782.95 MEMBERS EQUITY Equity at beginning of year 35,673.28 45,236.01 Profit and Loss 8,562.75 3,999.51 Equity at end of year 45,236.01 49,175.82 TOTAL LIABILITIES $ 72,748.86 § 68,958.77 WORKSHOPS Paul Soldner Workshop—Fire By The Sea—September 23-28, 1991. Cost: $615.00 (cost includes accom- modation, meals and workshop). Location: Hollyhock Farm, Box 127, Mansons Landing, Cortez Island, BC VOP 1K0, (604) 935-6465. Page 4 Pottery Workshop, March 23 & 24, 1991, with Pamela Hagley Steven- son, best known for her hand built elemental dragons and ritual ves- sels, and Susanne Ashmore, dem- onstrating her award-winning con- temporary wheel work, at the Old School House, Qualicum Beach, Vancouver Island, The weekend workshop fee is $60.00, GST incl., and registration is limited. Phone (604) 752-6133 Mon-Fri, 1Oam-Spm for more information, February, 1991