Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
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Income |
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105.2 |
Rescue Donation |
$ 75.00 |
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105.3 |
Rescue Adoption |
1,700.00 |
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110.4 |
OV Ads |
320.00 |
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110.5 |
OV Subscriptions |
30.00 |
|
125 |
Brags |
22.00 |
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150.1 |
Trophies – Specialty ‘05 |
249.00 |
|
199 |
Miscellaneous Income |
167.00 |
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Total Income |
$
2,563.00 |
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205 |
Rescue Expense – General |
344.50 |
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205.2 |
Rescue Vet Expense |
438.35 |
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205.5 |
Rescue Postage |
3.70 |
|
210.1 |
OV Postage |
79.18 |
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210.2 |
OV Printing |
564.39 |
|
250 |
Specialty Expense ‘05 |
75.00 |
|
299 |
Miscellaneous Expense |
17.94 |
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Total Expenses |
$ 1,523.06 |
Balance
Activity
Balance
Rescue Balance
Activity
Balance
Total Balance less rescue $9,968.14