Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 8/30/03

Income
104	Ways & Means	$ 60.00
105.3	Rescue Adoption	1,400.00
125	Brags	24.25
145	Donation for National – Basket Challenge	50.00
170	Supported Shows	28.00
	Total Income	$1,562.25
Expenses
205	Rescue – Photos	$3.97
205.1	Rescue – Transportation	44.64
205.2	Rescue – Vet	761.53
205.3	Rescue – Adoption fees paid	25.00
205.4	Rescue – Phone	34.25
205.5	Rescue – Postage	1.48
250	Specialty ’04 – postage	1.48
270	Supported Shows	1.99
	Total Expenses	$ 870.37

Balance 6/30/03 $ 13,846.85

Activity 7/1/03 to 8/30/03 687.91

Balance 8/30/03 $ 14,534.76

Rescue Balance 6/30/03 $ 6,149.73 National City Bank of Kentucky

Activity 7/1/03-8/30/03 529.13 Versailles, KY 40383

Balance 6/30/03 $ 6,678.86