Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
104 |
Ways & Means |
291.00 |
|
105 |
Rescue-General |
56.00 |
|
105.1 |
Rescue Raffle – Match ‘05 |
43.00 |
|
105.3 |
Rescue Adoptions (10, 12 & 16/2005) |
650.00 |
|
120 |
Match ’05 Lunch |
232.00 |
|
125 |
Brags |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL INCOME |
$
1,277.00 |
|
Expenses |
|
|
|
205 |
Rescue – General |
201.47 |
|
205.2 |
Rescue – Vet |
727.22 |
|
205.3 |
Rescue-Adoption Fee Paid |
29.00 |
|
205.5 |
Rescue Postage |
7.40 |
|
220 |
Match ‘05 |
292.40 |
|
230.1 |
Secretary Postage |
32.93 |
|
230.2 |
Secretary
Printing-Envelopes |
39.00 |
|
245 |
Donation to National
Hospitality |
300.00 |
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
TOTAL EXPENSES |
$
1,629.42 |
Balance
Activity
Balance
National City Bank of