Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 7/7/2004

Income
100	Dues	$ 25.00
103	Application Fee	10.00
104	Ways & Means	329.50
105.2	Rescue Donation	253.00
105.3	Rescue – Adoptions	1,150.00
120	Match ‘04	228.00
125	Brags	12.00
150.1	Specialty Trophy ‘04	61.21
150.2	Specialty Banquet ‘04	25.00
160	Supported Entry ‘04	17.00
	Total Income	$ 2,110.71
204	Ways & Means	53.50
205	Rescue General	$ 251.74
205.1	Rescue Mileage	25.34
205.2	Rescue Vet	917.55
205.3	Rescue Adoption Paid	32.00
211	Web Page	155.88`
220	Match Expense ‘04	219.85
229	Printing – General	24.08
250	Specialty ‘05	15.00
250.5	Specialty Judge Expense ‘04	19.08
250.51	Sweeps Judge Expense ‘04	14.84
270	Supported Show	3.33
299	Misc. Expense	2.03
	Total Expenses	$ 1,734.22

Balance 4/27/04 $ 17,111.01

Activity 4/28/04 to 7/7/04 376.49

Balance 7/7/04 $ 17,487.50

Rescue Balance 4/27/04 $ 7,036.79 National City Bank of Kentucky

Activity 4/28/04 to 7/7/04 176.37 Versailles, KY 40383

Balance 7/7/04 $ 7,213.16

Total Balance less rescue $10,274.34