| 2007 | Treasurer's report | General Account | ||||||||
| INCOME | 1st 6 mon. | July | August | Sept. | Oct. | Nov. | Dec. | YTD | , | |
| Membership Dues | $18,655.00 | $11,895.00 | $1,490.00 | $4,870.00 | $2,120.00 | $3,045.00 | $42,075.00 | |||
| Breeders' Direct. | $2,100.00 | $660.00 | $240.00 | $120.00 | $240.00 | $265.00 | $3,625.00 | |||
| Barker copies | $140.00 | $50.00 | $10.00 | $200.00 | ||||||
| Barker ads | $20,573.00 | $5,740.50 | $6,105.00 | $1,700.00 | $2,400.00 | $1,425.00 | $37,943.50 | |||
| Postage | $1,083.05 | $666.00 | $124.00 | $316.00 | $48.00 | $170.00 | $2,407.05 | |||
| Other | $60.61 | $0.45 | $100.00 | $161.06 | ||||||
| NSF Recovery | $130.00 | $10.00 | $140.00 | |||||||
| Juniors | $0.00 | |||||||||
| Interest | $304.75 | $231.31 | $232.92 | $768.98 | ||||||
| Barker deposits | $0.00 | |||||||||
| Education | $0.00 | |||||||||
| Nat. Fnd. Rais. | $0.00 | |||||||||
| Totals | $43,046.41 | $19,242.81 | $7,959.45 | $7,016.00 | $5,150.92 | $4,905.00 | $0.00 | $87,320.59 | ||
| RT (Transfer) | $1,710.63 | $1,058.50 | $230.00 | $261.00 | $2,206.00 | $444.00 | $5,910.13 | |||
| CT (Transfer) | $1,241.63 | $486.50 | $170.00 | $25.00 | $65.00 | $1,988.13 | ||||
| Show (Transfer) | $5,184.00 | $877.00 | $3,117.00 | $2,497.00 | $6,448.00 | $1,688.00 | $19,811.00 | |||
| Totals | $8,136.26 | $2,422.00 | $3,347.00 | $2,928.00 | $8,679.00 | $2,197.00 | $0.00 | $27,709.26 | ||
| EXPENSES | ||||||||||
| PP/CC/CK fees | $1,068.91 | $492.91 | $350.54 | $208.50 | $332.84 | $299.61 | $2,753.31 | |||
| Postage | $773.41 | $386.83 | $158.28 | $307.44 | $1,625.96 | |||||
| Barker postage | $3,026.41 | $1,357.26 | $64.51 | $1,388.98 | $5,837.16 | |||||
| Barker publishing | $30,426.00 | $10,636.00 | $11,262.00 | $52,324.00 | ||||||
| Office | $23.00 | $235.98 | $65.00 | $44.49 | $91.82 | $460.29 | ||||
| Insurance | $1,191.59 | $795.00 | $1,986.59 | |||||||
| Juniors | $0.00 | |||||||||
| NSF | $255.00 | $70.00 | $110.00 | $55.00 | $490.00 | |||||
| Prof. fees | $947.06 | $400.00 | $1,347.06 | |||||||
| Other | $3,182.28 | $440.55 | $3.16 | $3,625.99 | ||||||
| RT | $988.50 | $988.50 | ||||||||
| CT | $612.20 | $612.20 | ||||||||
| Web site | $300.00 | $75.00 | $375.00 | |||||||
| Totals | $42,182.16 | $14,414.53 | $418.70 | $475.78 | $13,493.82 | $1,441.07 | $0.00 | $72,426.06 | ||
| RT (Transfer) | $1,710.63 | $1,058.50 | $230.00 | $261.00 | $2,206.00 | $444.00 | $5,466.13 | |||
| CT (Transfer) | $1,241.63 | $486.50 | $170.00 | $25.00 | $65.00 | $1,923.13 | ||||
| Show (Transfer) | $5,184.00 | $877.00 | $3,117.00 | $2,497.00 | $6,448.00 | $1,688.00 | $18,123.00 | |||
| Totals | $2,422.00 | $3,347.00 | $2,928.00 | $8,679.00 | $2,197.00 | $0.00 | $17,376.00 | |||
| Bank balance | 1/1/2007 | $113,886.03 | Citibank | $58,002.92 | ||||||
| Income | $87,320.59 | Ed.Jones cd | $50,000.00 | |||||||
| Expenses | ($72,426.06) | Ed.Jones mm | $20,777.64 | |||||||
| Bank balance | 11/30/2007 | $128,780.56 | $128,780.56 | |||||||