Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurers
Report
|
Income |
|
|
|
100 |
Dues |
$ 930.00 |
|
103 |
Application Fee |
30.00 |
|
105.2 |
Rescue Donation |
60.00 |
|
105.3 |
Rescue Adoption |
1,075.00 |
|
110 |
OVation |
5.00 |
|
110.4 |
OVation Ads |
25.00 |
|
110.5 |
OVation Subscriptions |
120.00 |
|
125 |
Brags |
23.00 |
|
150.1 |
Specialty Trophy 05 |
139.50 |
|
150.2 |
Specialty Banquet 05 |
1036.00 |
|
150.6 |
Specialty Hospitality 05 |
60.00 |
|
160 |
General Trophy 05 |
45.00 |
|
170 |
Supported Show 11/05 |
66.00 |
|
199 |
Misc Income |
92.00 |
|
|
|
|
|
|
TOTAL INCOME |
$
3,706.50 |
|
|
|
|
|
200 |
Dues/Late Fee |
50.00 |
|
204 |
Ways & Means Specialty
05 |
158.00 |
|
205 |
Rescue Grooming |
20.00 |
|
205.1 |
Rescue - Mileage |
41.10 |
|
205.2 |
Rescue Vet |
1,379.18 |
|
205.3 |
Rescue Fees Paid |
70.00 |
|
210.3 |
OV Misc. Supplies |
76.37 |
|
211 |
Web Site Rental |
119.88 |
|
220 |
Match 05 site
rental/postage |
10.60 |
|
226 |
Meeting Expense 1/05 |
100.00 |
|
230.1 |
Secretary Postage 2/05 |
22.20 |
|
230.2 |
Secretary - Printing
Supplies |
39.88 |
|
250 |
Specialty Ribbons |
597.45 |
|
250.1 |
Specialty Trophies
includes decals for 06 & 07 |
1,402.44 |
|
250.2 |
Banquet Expense 05 |
328.00 |
|
|
|
|
|
|
|
|
|
|
Total Expenses |
$ 4,415.10 |
Balance
Activity
Balance