| Chinese Shar-Pei Club of America, Inc. | |||||||||
| Futurity Maturity | |||||||||
| Fund Balances Ending 12/31/2003 | |||||||||
| Cash on Hand | |||||||||
| Vectra Bank Colorado, Wellington | |||||||||
| Checking | $ 2,750.93 | ||||||||
| Savings | 6,231.62 | ||||||||
| Total Cash on hand | $ 8,982.55 | ||||||||
| Summary of Funds by Event | |||||||||
| 2003 Futurity | (0.00) | ||||||||
| 2003 Maturity | - | ||||||||
| 2004 Futurity | 4,274.99 | ||||||||
| 2004 Maturity | 3,402.56 | ||||||||
| 2005 Futurity | - | ||||||||
| 2005 Maturity | 1,305.00 | ||||||||
| Total | $ 8,982.55 | ||||||||
| Summary of Income and Disbursement Activity | |||||||||
| Income: | |||||||||
| Nominations | $ 6,455.00 | ||||||||
| Show Income - 2002 Entry Fees | 4,075.00 | ||||||||
| Certificates | 200.00 | ||||||||
| Interest | 53.28 | ||||||||
| Disbursements: | |||||||||
| 2003 Event Payouts | 9,130.24 | ||||||||
| Show Expenses | 1,013.53 | ||||||||
| 2003 CSPCA Entitlement | 1,826.04 | ||||||||
| Office Expense | 205.53 | ||||||||
| Net change in Fund balances | $ (1,392.06) | ||||||||
| Beginning Fund balances | 10,374.61 | ||||||||
| Ending Fund balances | $ 8,982.55 | ||||||||
| Treasury Report: | |||||||||
| Expenses: | |||||||||
| - Waiting for amount or copies of 2003 event expenses from the Greater Houston Natls | |||||||||
| Portion of Ballroom - waiting for amount of the daily charge to be split between F/M & Obedience | |||||||||
| Ribbons = $441.05 - waiting for hard copy of invoice | |||||||||
| Judges Gift - waiting for amount and hard copy of invoice | |||||||||
| Income: | |||||||||
| - Waiting for the entry fee income from the Greater Houston Natls | |||||||||
| Futurity 96 entries = $2,400 | |||||||||
| Maturity 47 entries = $1,175 | |||||||||