Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 9/1/05

Income
105.2	Rescue Donation	$ 25.00
105.3	Rescue Adoption - 15, 18 & 19-2005	600.00
110.4	OVation Ads	310.00
110.5	OVation Subscriptions	45.00
	TOTAL INCOME	$ 980.00
Expenses
205	Rescue – General	$ 90.50
205.1	Rescue Mileage	63.38
205.2	Rescue Vet	736.34
205.3	Rescue Adoption Paid	227.50
205.5	Rescue Postage	9.55
210.1	OVation Postage	124.51
210.2	OVation Printing	605.69
211	Web Expense 6 months web fee	119.88
230.1	Secretary Postage	14.80
250	Specialty ‘06	195.00
299	Misc. Expense Postage	0.60
	TOTAL EXPENSES	$ 2,187.75

Balance 7/6/05 $ 19,049.84

Activity 7/6/2005 to 9/1/05 (1207.75)

Balance 9/1/05 $ 17,842.09

National City Bank of Kentucky

Versailles, KY 40383