Ohio Valley Pembroke Welsh Corgi Club
Treasurer's Report 6/30/08
Income      
Membership application fee      $       40.00
Rescue Donations             100.00
Rescue Adoption          1,800.00
Ovation Ad revenue              30.00
Ovation Subscriptions              50.00
2008 Specialty General             100.00
Supported entry revenue             186.00
Miscellaneous                0.08
TOTAL INCOME      $  2,306.08
Expense      
Ways & Means      $       30.00
Rescue General              94.74
Rescue Fees Paid              77.00
Rescue Vet          3,986.23
Rescue Board             428.00
2008 Specialty Rosettes              26.29
2008 Specialty Hospitality              187.10
2008 Match - rental              75.00
Domain Registration (3 yr)              45.00
Supported entry rosettes              22.40
TOTAL EXPENSES      $  4,971.76
Rescue General Total
Cash Balance 3/31/08  $  9,955.07  $10,465.85  $20,420.92
Activity 4/1/08 - 6/30/08     (2,685.97)          20.29     (2,665.68)
Cash Balance 6/30/08  $  7,269.10  $10,486.14  $17,755.24