Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
104 |
Ways & Means |
40.81 |
|
105 |
Rescue General |
85.24 |
|
105.3 |
Rescue Adoption |
1,100.00 |
|
110.4 |
OV Ads |
475.00 |
|
110.5 |
OV Subscriptions |
30.00 |
|
125 |
Brags |
14.00 |
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TOTAL INCOME |
$
1,745.05 |
|
Expenses |
|
|
|
205 |
Rescue General |
11.32 |
|
205.1 |
Rescue Mileage |
20.00 |
|
205.2 |
Rescue Vet |
1,008.87 |
|
205.6 |
Rescue Dog Boarding |
170.00 |
|
210.1 |
OV Postage |
120.06 |
|
210.2 |
OV Printing |
772.56 |
|
211 |
Web Expense – Web Hosting
7/1 – 12/31/06 |
119.88 |
|
230.1 |
Secretary Postage |
4.68 |
|
230.2 |
Secretary Printing |
58.39 |
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TOTAL EXPENSES |
$ 2,285.76 |
Balance
Activity
Balance
National
City Bank of
)