Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
100 |
Dues |
$ 885.00 |
|
105 |
Rescue General |
3.00 |
|
105.2 |
Rescue Donation |
53.00 |
|
105.3 |
Rescue Adoption |
1,050.00 |
|
110.4 |
OV Ads |
210.00 |
|
110.5 |
OV Subscriptions |
60.00 |
|
125 |
Brags |
35.00 |
|
150 |
Specialty General |
40.00 |
|
150.1 |
Specialty Trophy |
282.00 |
|
150.2 |
Specialty Banquet |
1,380.00 |
|
150.3 |
Specialty Raffle |
270.00 |
|
150.6 |
Specialty Hospitality |
120.00 |
|
150.8 |
Specialty Grooming |
370.00 |
|
150.9 |
Specialty Catalogs |
525.00 |
|
|
|
|
|
|
TOTAL INCOME |
$
5,283.00 |
|
|
|
|
|
Expenses |
|
|
|
204 |
Ways & Means |
1,127.31 |
|
205 |
Rescue General |
69.18 |
|
205.1 |
Rescue Mileage |
178.00 |
|
205.2 |
Rescue Vet |
401.02 |
|
205.5 |
Rescue Postage |
7.02 |
|
205.6 |
Rescue Dog Sitting |
90.00 |
|
210.2 |
OV Printing |
623.05 |
|
211 |
Web Expense |
119.88 |
|
230 |
Secretarial Postage |
29.55 |
|
250 |
Specialty General |
18.80 |
|
250.1 |
Specialty Trophies (2007
& 2008) |
798.37 |
|
250.7 |
Specialty Ribbons |
240.44 |
|
299 |
Miscellaneous |
115.60 |
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
$ 3,812.22 |
Balance
Activity
Balance 3/13/07 $ 20,524.59
National
City Bank of