Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 4/27/2004

Income
100	Dues	$ 30.00
103	Application Fee	10.00
104	Ways & Means	487.00
105.1	Rescue Silent Auction	12.00
105.3	Rescue – Adoptions	1,250.00
110	OVation sales	19.00
110.4	OVation advertising	240.00
110.5	OV Subscriptions	30.00
125	Brags	23.00
150	Specialty – General	166.40
150.1	Specialty Trophies	212.87
150.2	Specialty Banquet	1,310.00
150.3	Specialty Raffle	525.00
150.4	Specialty Silent Auction	1,353.50
150.6	Specialty Hospitality	20.00
170	Supported Show	132..50
	Total Income	$ 5,821.27
204	Ways & Means	$ 465.52
205	Rescue General	201.02
205.2	Rescue Vet	409.26
205.3	Rescue Adoption Paid	15.00
250.5	Rescue Postage	8.46
210.1	OVation Postage	73.60
210.2	OVation Printing	463.75
211	Web Page	88.68
220	Match Expense	88.68
229	Printing General - Club Business Cards	29.06
250	Specialty General	132.68
250.2	Specialty Banquet	1,297.94
250.5	Specialty Judge	329.25
250.51	Specialty Sweeps Judge	236.43
250.6	Specialty Hospitality	48.34
270	Supported Show Expense	59.50
281	Insurance Liability One Year	260.00
299	Misc. Expense Postage	2.88
	Total Expenses	$ 4,206.57

Balance 3/10/2004 $ 15,496.31

Activity 3/11/04 to 4/27/04 1,614.70

Balance 4/27/04 $ 17,111.01

Rescue Balance 3/10/04 $ 7,680.05 National City Bank of Kentucky

Activity 3/10/04 to 4/27/04 643,26 Versailles, KY 40383

Balance 5/22/03 $ 7,036.79

Total Balance less rescue $10,074.22