2004 General Account recap                      Report 12/31/2004
CSPCA General Account - Income  
Dues     $55,031.50          
Breeders' dir.     $4,440.00              
Barker copies     $580.30            
Barker ads     $52,001.45              
Postage     $1,985.65          
Misc.     $2,186.11            
Juniors     $1,539.77        
   
Totals     $117,764.78              
     
CSPCA General Account - Expenses  
PP/CC fees     $2,508.39          
Postage     $2,936.75          
Barker Pstg.     $5,816.79            
Barker Pblsh.   $63,676.00          
Office     $3,238.81          
Insurance   $7,364.58      
Juniors     $776.32              
NSF dues     $335.00      
NSF Bar. Ads     $933.00        
Prof. fees   $1,232.50      
Other $48.00    
Rescue $350.00    
             
Totals     $89,216.14            
       
Bank balance 1/1/04 $63,490.46
Income ytd $117,764.78
Expenses ytd ($89,216.14)  
 
Bank Balance 12/31/2004 $92,039.10