Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
100 |
Dues |
$ 50.00 |
|
103 |
Application Fee |
20.00 |
|
104 |
Ways & Means |
175.00 |
|
105 |
Rescue General |
416.98 |
|
105.1 |
Rescue Raffle Match |
212.00 |
|
105.3 |
Rescue Adoption |
1,000.00 |
|
110 |
OVation Sales |
40.00 |
|
110.5 |
OV Subscriptions |
15.00 |
|
120 |
Match ‘06 |
270.00 |
|
125 |
Brags |
12.00 |
|
150.1 |
Specialty Trophy ‘07 |
106.00 |
|
170 |
Supported Entry |
79.00 |
|
|
TOTAL INCOME |
$
2,395.98 |
|
Expenses |
|
|
|
205 |
Rescue General |
230.82 |
|
205.1 |
Rescue Mileage |
230.80 |
|
205.2 |
Rescue Vet |
551.67 |
|
205.3 |
Rescue Adoption Paid |
80.00 |
|
205.5 |
Rescue Postage |
37.45 |
|
205.6 |
Rescue Dog Sitting |
400.00 |
|
220 |
Match Expense ‘06 |
168.34 |
|
240 |
Sunshine |
18.50 |
|
250 |
Specialty ‘07 |
25.00 |
|
281.1 |
Insurance General½ |
300.00 |
|
281.2 |
Insurance Rescue ½ |
300.00 |
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TOTAL EXPENSES |
$ 2,352.58 |
Balance
Activity
Balance
National
City Bank of