| Chinese Shar-Pei Club of America, Inc. | |||||||||
| Futurity Maturity | |||||||||
| Fund Balances Ending 12/31/2005 | |||||||||
| Cash on Hand | |||||||||
| First National Bank, Wellington, CO | |||||||||
| Checking | $ 1,106.61 | ||||||||
| Savings | 6,971.75 | ||||||||
| Total Cash on hand | $ 8,078.36 | ||||||||
| Summary of Funds by Event | |||||||||
| 2005 Futurity | 537.68 | ||||||||
| 2005 Maturity | 1,169.50 | ||||||||
| 2006 Futurity | 2,416.18 | ||||||||
| 2006 Maturity | 3,190.00 | ||||||||
| 2007 Futurity | - | ||||||||
| 2007 Maturity | 765.00 | ||||||||
| Total | $ 8,078.36 | ||||||||
| Summary of Income and Disbursement Activity | |||||||||
| Income: | |||||||||
| Nominations | $ 7,935.00 | ||||||||
| Show Income | |||||||||
| Certificates | 240.00 | ||||||||
| Interest | 24.54 | ||||||||
| Disbursements: | |||||||||
| 2005 Event Payouts | 9,312.50 | ||||||||
| Show Expenses | 1,653.15 | ||||||||
| 2005 CSPCA Entitlement | |||||||||
| Bank Service Charge | 69.19 | ||||||||
| Office Expense | 435.95 | ||||||||
| Net change in Fund balances | $ (3,271.25) | ||||||||
| Beginning Fund balances | 11,349.61 | ||||||||
| Ending Fund balances | $ 8,078.36 | ||||||||
| Treasury Report: | |||||||||
| The 2005 Futurity/Maturity Event accounting been finalized. Futurity/Maturity is waiting for the net check | |||||||||
| from the CSPCA show account. Details of the outstanding income expenses are listed below: | |||||||||
| Expenses: | |||||||||
| Show Expenses (Ballroom, microphone, easels, judges gifts) | 158.55 | ||||||||
| CSPCA Entitlement | 1,862.40 | ||||||||
| Income: | |||||||||
| Futurity/Maturity 2005 Entry Fees | 2,450.00 | ||||||||