Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
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|
100 |
Dues |
$ 27.50 |
|
103 |
Application Fee |
25.00 |
|
105 |
Rescue General |
208.75 |
|
105.2 |
Rescue Donation |
50.00 |
|
105.3 |
Rescue Adoption |
1,350.00 |
|
110 |
OVation Copies |
26.00 |
|
110.4 |
OV Ads |
370.00 |
|
110.5 |
OV Subscriptions |
30.00 |
|
150.1 |
Specialty Trophy ‘07 |
132.00 |
|
170 |
Supported Entries |
90.50 |
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TOTAL INCOME |
$ 2,309.75 |
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Expenses |
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|
200 |
Dues Paid |
45.00 |
|
205 |
Rescue General |
41.60 |
|
205.2 |
Rescue Vet |
1,032.84 |
|
205.3 |
Rescue Adoption Paid |
62.00 |
|
205.5 |
Rescue Postage |
3.24 |
|
205.6 |
Rescue Dog Sitting |
200.00 |
|
210.1 |
OV Postage |
119.97 |
|
230.1 |
Secretary Postage |
42.21 |
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TOTAL EXPENSES |
$ 1,546.86 |
Balance
Activity
Balance 1/2/07 $ 19,059.81
National
City Bank of