Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 8/23/2004

Income
105.2	Rescue Donation	$ 300.00
105.3	Rescue Adoption	850.00
125	Brags	4.00
170	Supported Show	15.00
	Total Income	$ 1,169.00
205	Rescue Expense – General	$ 76.46
205.2	Rescue Vet Expense	432.60
205.3	Rescue Fee Paid	57.00
205.5	Rescue Postage	0.83
229	Printing General	0.45
230.1	Postage	0.74
245	Donation to National	300.00
250	Specialty Expense ‘05	75.00
	Total Expenses	$ 943.08

Balance 7/7/04 $ 17,487.50

Activity 7/8 to 8/23/04 225.92

Balance 8/23/04 $ 17,713.42

Rescue Balance 7/7/04 $ 7,213.16 National City Bank of Kentucky

Activity 47/8 to 8/23/04 583.11 Versailles, KY 40383

Balance 7/7/04 $ 7,796.27

Total Balance less rescue $9,917.15