Ohio Valley Pembroke Welsh Corgi Club
Treasurer's Report 3/31/08
Income
100	Dues			$     490.00
104	Ways and Means			656.00
105.2	Rescue Donations			15.00
105.3	Rescue Adoption			775.00
110.5	Ovation Subscriptions			85.00
150	Specialty General			1,509.60
150.1	Specialty Trophies			495.00
150.2	Specialty Banquet			1,140.00
150.3	Specialty raffle			605.00
150.4	Specialty Silent Auctoin			759.50
150.6	Specialty Hospitality			30.00
150.8	Specialty Grooming			230.00
150.9	Specialty catalogs			144.00
	TOTAL INCOME			$  6,934.10
Expense
204	Ways & Means			$     609.09
205	Rescue General			1,276.85
205.1	Rescue Mileage			203.17
205.2	Rescue Vet			413.78
205.5	Rescue Postage			1.31
210.1	OV Postage			8.64
250	Specialty General			825.66
250.2	Specialty Banquet			2,001.15
250.3	Specialty Raffle			54.50
250.5	Specialty Judge Airfare			1,214.53
250.51	Specialty Sweeps Judge			246.54
250.6	Specialty Hospitality Room Rent			213.60
281.1	Insurance - Club			300.00
281.2	Insurance - Rescue			300.00
	TOTAL EXPENSES			$  7,668.82
		Rescue	General	Total
	Cash Balance 2/29/08	$11,360.18	$  9,795.46	$21,155.64
	Activity 3/1/08 - 3/31/08	(1,405.11)	670.39	(734.72)
	Cash Balance 3/31/08	$  9,955.07	$10,465.85	$20,420.92