Ohio Valley Pembroke Welsh Corgi Club, Inc.

Treasurer’s Report 3/10/2004

Income
100	Dues	$ 845.00
104	Ways & Means	158.00
105.2	Rescue Donations	102.00
105.3	Rescue Adoption	300.00
110.5	Ovation Subscriptions	60.00
125	Brags	3.00
150.1	Specialty Trophies	204.90
150.6	Specialty Hospitality	85.00
160	Trophy General	70.00
	Total Income	$ 1,827.90
Expenses
205	Rescue General	$ 77.57
205.2	Rescue Vet Expense	562.89
205.5	Rescue Postage	4.53
220	Match Expense ‘04	46.96
229	Printing General	8.29
230.1	Postage Secretary	11.84
250	Specialty Expense General	278.11
150.2	Specialty Banquet	300.00
299	Misc Expenses	85.55
	Total Expenses	$ 1,375.74

Balance 1/5/2004 $ 15,044.15

Activity 1/5/04 to 3/10/04 452.16

Balance 3/10/2004 $ 15,496.31

Rescue Balance 1/5/04 $ 7,680.05 National City Bank of Kentucky

Activity 1/6 to 3/10/04 (242.99) Versailles, KY 40383

Balance 5/22/03 $ 7,437.06

Total Balance less rescue $8,059.25