Ohio Valley
Pembroke Welsh Corgi Club, Inc.
Treasurer’s
Report
|
Income |
|
|
|
100 |
Dues |
$ 25.00 |
|
103 |
Application Fee |
10.00 |
|
104 |
Ways & Means |
1,123.00 |
|
105 |
Rescue-General |
50.00 |
|
105.1 |
Rescue Raffle/Silent
Auction ‘05 |
690.00 |
|
105.2 |
Rescue Donations |
350.00 |
|
105.3 |
Rescue Adoptions |
1,220.00 |
|
110.4 |
OIV Ads |
155.00 |
|
110.5 |
OV Subscriptions |
20.00 |
|
125 |
Brags |
22.00 |
|
150 |
Specialty General |
186.80 |
|
150.1 |
Specialty Trophies |
276.00 |
|
150.2 |
Specialty Banquet |
1,001.00 |
|
150.3 |
Specialty Raffle – Quilt |
598.00 |
|
150.4 |
Specialty Silent Auction |
1,181.75 |
|
150.6 |
Specialty Hospitality |
30.00 |
|
170 |
Supported Entries Spring
‘05 |
147.00 |
|
|
TOTAL INCOME |
7085.55 |
|
Expenses |
|
|
|
204 |
Ways & Means |
1,110.24 |
|
205 |
Rescue – General |
55.51 |
|
205.2 |
Rescue – Vet |
608.42 |
|
205.5 |
Rescue Postage |
8.32 |
|
210.1 |
OVation Postage |
82.50 |
|
210.2 |
OV Printing |
565.46 |
|
230.1 |
Secretary Postage |
12.37 |
|
250 |
Specialty – General |
267.83 |
|
250.2 |
Specialty Banquet |
1,565.42 |
|
250.5 |
Specialty Regular Judge |
464.57 |
|
250.51 |
Specialty Sweeps Judge |
215.56 |
|
299 |
Misc Expenses (includes $250 bad checks) |
330.09 |
|
|
TOTAL EXPENSES |
5,286.29 |
Balance
Activity
Balance
National City Bank of