Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 12/31/2011  

 

Income

 

 

105.2

RescueDonation

751.00

105.3

Rescue Adoption

750.00

125

Brags

12.00

170

Supported Entries

201.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL INCOME

$    1,714.00

Expenses

 

 

205

Rescue General

13.00

205.1

Rescue Mileage

84.50

205.2

Rescue Vet

551.97

205.3

Rescue Adoption Paid

75.00

205.5

Rescue Postage

20.63

299

Mix Expense Judging-Judges

160.86

299

Check Printing

31.62

 

 

 

 

 

 

 

 

 

 

TOTAL EXPENSES

            $     937.58

 

Balance 12-31-11                                                                                                           $  15.300.21

 

Rescue Balance  11/18/11                                  $   8,421.88                   National City Bank of Kentucky

Activity 11/18/11 – 12/31/11                                       755.90                  Versailles, KY 40383

Balance  12-31-11                                              $   9,177.78

                       

 

            Total General Balance less rescue   $   6,122.43