|   | |||||
| Ohio Valley Pembroke Welsh Corgi Club | |||||
| Treasurer's Report 6/30/08 | |||||
| Income | |||||
| Membership application fee | $ 40.00 | ||||
| Rescue Donations | 100.00 | ||||
| Rescue Adoption | 1,800.00 | ||||
| Ovation Ad revenue | 30.00 | ||||
| Ovation Subscriptions | 50.00 | ||||
| 2008 Specialty General | 100.00 | ||||
| Supported entry revenue | 186.00 | ||||
| Miscellaneous | 0.08 | ||||
| TOTAL INCOME | $ 2,306.08 | ||||
| Expense | |||||
| Ways & Means | $ 30.00 | ||||
| Rescue General | 94.74 | ||||
| Rescue Fees Paid | 77.00 | ||||
| Rescue Vet | 3,986.23 | ||||
| Rescue Board | 428.00 | ||||
| 2008 Specialty Rosettes | 26.29 | ||||
| 2008 Specialty Hospitality | 187.10 | ||||
| 2008 Match - rental | 75.00 | ||||
| Domain Registration (3 yr) | 45.00 | ||||
| Supported entry rosettes | 22.40 | ||||
| TOTAL EXPENSES | $ 4,971.76 | ||||
| Rescue | General | Total | |||
| Cash Balance 3/31/08 | $ 9,955.07 | $10,465.85 | $20,420.92 | ||
| Activity 4/1/08 - 6/30/08 | (2,685.97) | 20.29 | (2,665.68) | ||
| Cash Balance 6/30/08 | $ 7,269.10 | $10,486.14 | $17,755.24 | ||