| Chinese Shar-Pei Club of America, Inc. | |||||||||
| Futurity Maturity | |||||||||
| Fund Balances Ending 4/30/2006 | |||||||||
| Cash on Hand | |||||||||
| First National Bank, Wellington, CO | |||||||||
| Checking | $ 4,617.13 | ||||||||
| Savings | 6,977.48 | ||||||||
| Total Cash on hand | $ 11,594.61 | ||||||||
| Summary of Funds by Event | |||||||||
| 2006 Futurity | 5,143.74 | ||||||||
| 2006 Maturity | 4,335.87 | ||||||||
| 2007 Futurity | 180.00 | ||||||||
| 2007 Maturity | 1,935.00 | ||||||||
| Total | $ 11,594.61 | ||||||||
| Summary of Income and Disbursement Activity | |||||||||
| Income: | |||||||||
| Nominations | $ 2,835.00 | ||||||||
| Show Income | 2,450.00 | ||||||||
| Certificates | 240.00 | ||||||||
| Interest | 5.73 | ||||||||
| Disbursements: | |||||||||
| 2006 Event Payouts | |||||||||
| Show Expenses | 158.55 | ||||||||
| 2005 CSPCA Entitlement | 1,862.40 | ||||||||
| Bank Service Charge | (54.57) | ||||||||
| Office Expense | 48.10 | ||||||||
| Net change in Fund balances | $ 3,516.25 | ||||||||
| Beginning Fund balances | 8,078.36 | ||||||||
| Ending Fund balances | $ 11,594.61 | ||||||||
| Treasury Report: | |||||||||
| Expenses: | |||||||||
| All expense items presented have been paid | |||||||||
| Income: | |||||||||
| All income items received have been deposited | |||||||||