Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 1/5/2004

Income
100	Dues	$ 12.50
103	Application Fee	10.00
105.3	Rescue Adoption Fee	800.00
110.4	Ovation Advertising Fall/Winter ‘03	265.00
170	Supported Entry Income – Columbus Cluster	180.00
	Total Income	$ 1,267.50
Expenses
205	Rescue Expense General	$ 29.98
205.1	Rescue Expense – Mileage	10.94
210.1	Postage – Ovation – Fall/Winter ‘03	46.88
210.2	Printing – Ovation – Fall/Winter ‘03	274.13
211	Web Expense	261.74
250	Specialty – General – ‘04	8.00
	Total Expenses	$ 631.67

Balance 11/1/03 $ 14,408.32

Activity 11/1/03 to 1/5/04 635.83

Balance 1/5/04 $ 15,044.15

Rescue Balance 11/1/03 $ 6,920.99 National City Bank of Kentucky

Activity 11/1/03 to 1/5/04 759.06 Versailles, KY 40383

Balance 1/5/04 $ 7,680.05

Total Balance less rescue $ 7,364.10