Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
105.2 |
Rescue Donation |
$ 30.00 |
|
105.3 |
Rescue Adoptions |
2,025.00 |
|
110.4 |
OVation Ads |
150.00 |
|
125 |
Brags |
43.00 |
|
150.1 |
Specialty Trophies |
435.50 |
|
170 |
Supported Entries |
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL INCOME |
$ 2,703.50 |
|
Expenses |
|
|
|
205 |
Rescue – General |
$ 277.54 |
|
205.1 |
Rescue Mileage |
197.29 |
|
205.2 |
Rescue Vet |
1,909.18 |
|
205.3 |
Rescue Adoption Paid |
40.00 |
|
205.5 |
Rescue Phone |
7.00 |
|
205.5 |
Rescue Postage |
0.83 |
|
230 |
Secretary Expense |
1.06 |
|
250 |
Specialty Expense ‘06 |
175.00 |
|
250.1 |
Specialty Trophies ‘06 |
148.20 |
|
281.1 |
Insurance – General |
300.00 |
|
281.2 |
Insurance – Rescue |
300.00 |
|
299 |
Misc Expense
Donation |
125.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
$
3,481.10 |
Balance
Activity
Balance
National City Bank of