Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
100 |
Dues |
$ 25.00 |
|
104 |
Ways & Means |
33.00 |
|
105.3 |
Rescue Adoption |
2,050.00 |
|
110 |
OVation |
25.00 |
|
110.4 |
OVation Ads |
285.00 |
|
110.5 |
OVation Subscriptions |
30.00 |
|
125 |
Brags |
30.00 |
|
150.1 |
Specialty Trophies |
45.00 |
|
170 |
Supported Entry |
28.00 |
|
199 |
Miscellaneous Income |
14.00 |
|
|
|
|
|
|
Total Income |
$
2,565.00 |
|
|
|
|
|
|
|
|
|
205 |
Rescue Expense – General |
$ 531.60 |
|
205.1 |
Rescue Mileage |
16.02 |
|
205.2 |
Rescue Vet |
1,038.34 |
|
205.3 |
Rescue Fee Paid |
74.00 |
|
205.5 |
Rescue Postage |
0.46 |
|
210.1 |
OVation Postage |
78.12 |
|
210.2 |
OVation Printing |
565.54 |
|
229 |
Printing General |
8.40 |
|
230.1 |
Postage |
14.97 |
|
281.1 |
Insurance General |
300.00 |
|
281.2 |
Insurance Rescue |
300.00 |
|
299 |
Miscellaneous Expense |
79.31 |
|
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Total Expenses |
$ 3,006.76 |
Balance
Activity
Balance
Rescue Balance
Activity 11/12004 to 1/4/2005
89.58
Balance
Total General
Balance less rescue $9,436.80