| 2008 | Treasurer's report | General Account | ||||||||
| INCOME | January | February | March | April | May | June | YTD | |||
| Membership Dues | $4,080.00 | $830.00 | $995.00 | $4,345.00 | $3,455.00 | $3,420.00 | $17,125.00 | |||
| Breeders' Direct. | $840.00 | $120.00 | $240.00 | $780.00 | $240.00 | $2,220.00 | ||||
| Barker copies | $20.00 | $5.00 | $5.00 | $50.00 | $30.00 | $60.00 | $170.00 | |||
| Barker ads | $4,319.31 | $1,274.41 | $700.00 | $3,275.00 | $2,900.00 | $760.00 | $13,228.72 | |||
| Postage | $418.00 | $24.00 | $340.00 | $514.00 | $120.00 | $1,416.00 | ||||
| Other | $802.36 | $70.00 | $872.36 | |||||||
| NSF Recovery | $0.00 | |||||||||
| Juniors | $0.00 | |||||||||
| Interest | $149.88 | $252.47 | $255.35 | $238.79 | $236.88 | $225.56 | $1,358.93 | |||
| Barker deposits | $0.00 | |||||||||
| Education | $401.19 | $401.19 | ||||||||
| Online Advert. | $30.00 | $30.00 | ||||||||
| Nat. Fnd. Rais. | $0.00 | |||||||||
| Totals | $9,827.19 | $2,415.88 | $2,075.35 | $9,692.34 | $7,915.88 | $4,895.56 | $36,822.20 | |||
| RT (Transfer) | $95.00 | $0.00 | $20.00 | $85.00 | $310.00 | $141.00 | $651.00 | |||
| CT (Transfer) | $75.00 | 0 | $50.00 | $170.00 | $295.00 | |||||
| Show (Transfer) | $1,675.00 | $2,210.00 | $517.50 | $4,402.50 | ||||||
| Totals | $170.00 | $0.00 | $20.00 | $1,810.00 | $2,690.00 | $658.50 | $5,348.50 | |||
| EXPENSES | ||||||||||
| PP/CC/CK fees | $181.60 | $158.47 | $146.88 | $342.53 | $80.95 | $910.43 | ||||
| Postage | $128.31 | $95.09 | $239.16 | $227.14 | $689.70 | |||||
| Barker postage | $1,403.53 | $1,478.08 | $2,881.61 | |||||||
| Barker publishing | $11,929.00 | $13,119.00 | $25,048.00 | |||||||
| Office | $55.00 | $65.00 | $68.12 | $188.12 | ||||||
| Insurance | $0.00 | |||||||||
| Juniors | $300.00 | $650.00 | $950.00 | |||||||
| NSF | $79.00 | $70.00 | $149.00 | |||||||
| Prof. fees | $0.00 | |||||||||
| Other | $385.00 | $519.11 | $57.50 | $455.77 | $1,417.38 | |||||
| RT | $2,500.00 | $401.18 | $2,901.18 | |||||||
| CT | $2,500.00 | $401.18 | $2,901.18 | |||||||
| Web site | $150.00 | $150.00 | $300.00 | |||||||
| Education | $467.09 | $467.09 | ||||||||
| Totals | $0.00 | $866.60 | $1,589.89 | $18,332.53 | $15,918.91 | $1,719.55 | $376.21 | $38,803.69 | ||
| RT (Transfer) | $95.00 | $20.00 | $85.00 | $310.00 | $141.00 | $341.00 | ||||
| CT (Transfer) | $75.00 | $50.00 | $170.00 | $125.00 | ||||||
| Show (Transfer) | $1,675.00 | $2,210.00 | $517.50 | $2,192.50 | ||||||
| Totals | $170.00 | $0.00 | $20.00 | $1,810.00 | $2,690.00 | $658.50 | $2,658.50 | |||
| Bank balance | 1/1/2008 | $139,379.89 | Citibank | $62,576.27 | ||||||
| Income | $36,822.20 | Ed.Jones cd | $50,000.00 | |||||||
| Expenses | ($38,803.69) | Ed.Jones mm | $24,822.13 | |||||||
| Bank balance | 6/30/2008 | $137,398.40 | $137,398.40 | |||||||