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