| 2004 Rescue account recap | Report | |||||||||
| CSPCA Rescue Account - Income | ||||||||||
| Donations | $1,821.00 | |||||||||
| Carosel raffle | $5,330.00 | |||||||||
| Other | $371.36 | |||||||||
| Raff.Sil.Auc. | $521.00 | |||||||||
| Totals | $8,043.36 | |||||||||
| CSPCA Rescue Account - Expenses | ||||||||||
| Bank sc | $165.00 | |||||||||
| Office | $87.19 | |||||||||
| Raffle | $10.00 | |||||||||
| To new trust | $12,250.06 | |||||||||
| Totals | $12,512.25 | |||||||||
| Bank balance 1/1/04 | $4,498.89 | |||||||||
| Income ytd | $8,043.36 | |||||||||
| Expenses ytd | $12,512.25 | |||||||||
| Bank Balance | 12/31/2004 | $30.00 | ||||||||
| CSPCA Show Account - Income | ||||||||||
| Reg. Spec. | $2,020.00 | |||||||||
| 2003 Nats. | $4,313.48 | |||||||||
| 2004 Nats. | $32,370.69 | |||||||||
| 2004 Invitat. | $7,075.00 | |||||||||
| Misc. | $109.18 | |||||||||
| Totals | $45,888.35 | |||||||||
| CSPCA Show Account - Expenses | ||||||||||
| Gap Nats. | $15.91 | |||||||||
| Other | $15.00 | |||||||||
| Office | $87.19 | |||||||||
| 2003 Nats. | $2,633.95 | |||||||||
| 2004 Nats. | $26,641.11 | |||||||||
| 2005 Nats. | $166.00 | |||||||||
| 2006 Nats. | $166.00 | |||||||||
| Totals | $29,725.16 | |||||||||
| Bank balance 1/1/04 | $24,159.82 | |||||||||
| Income ytd | $45,888.35 | |||||||||
| Expenses ytd | ($29,725.16) | |||||||||
| Bank Balance | 12/31/2004 | $40,323.01 | ||||||||