Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 11/1/03

Income
105.3	Rescue Adoption	$ 1,280.00
110.4	OV Advertising	490.00
145	Donation for National – Basket Challenge	60.00
150	Specialty – final ‘03	54.00
170	Supported Shows	56.00
	Total Income	$ 1,940.00
Expenses
200	Dues Paid – PWCCA ‘04	$ 35.00
205	Rescue General	37.65
205.1	Rescue – Mileage	113.67
205.2	Rescue- Vet	830.25
205.4	Rescue – Phone	19.30
205.5	Rescue – Postage	37.00
210.1	OV Postage	67.80
210.2	OV Printing	290.25
211	Web Expense	64.96
245	Donation to National – Basket Challenge	88.72
250	Specialty Expense ‘04	21.38
250.1	Specialty Trophy	433.42
270	Supported Show Postage	4.67
299	Miscellaneous Expense	22.37
	Total Expenses	$ 2,066.44

Balance 8/30/03 $ 14,534.76

Activity 8/31/03 to 10/31/03 (126.44)

Balance 11/1/03 $ 14,408.32

Rescue Balance 8/30/03 $ 6,678.86 National City Bank of Kentucky

Activity 8/31/03 to 11/1/03 242.13 Versailles, KY 40383

Balance 11/1/03 $ 6,920.99

Total Balance less rescue $7,487.33