| Chinese Shar-Pei Club of America, Inc. | |||||||||
| Futurity Maturity | |||||||||
| Fund Balances Ending 12/31/2006 | |||||||||
| Cash on Hand | |||||||||
| First National Bank, Wellington, CO | |||||||||
| Checking | $ 736.05 | ||||||||
| Savings | 6,388.97 | ||||||||
| Total Cash on hand | $ 7,125.02 | ||||||||
| Summary of Funds by Event | |||||||||
| 2006 Futurity | 642.49 | ||||||||
| 2006 Maturity | 807.53 | ||||||||
| 2007 Futurity | 2,475.00 | ||||||||
| 2007 Maturity | 2,320.00 | ||||||||
| 2008 Futurity | 0.00 | ||||||||
| 2008 Maturity | 880.00 | ||||||||
| Total | $ 7,125.02 | ||||||||
| Summary of Income and Disbursement Activity | |||||||||
| Income: | |||||||||
| Nominations | $ 7,143.00 | ||||||||
| Show Income | 2,450.00 | ||||||||
| Certificates | 350.00 | ||||||||
| Interest | 17.22 | ||||||||
| Disbursements: | |||||||||
| 2006 Event Payouts | 7,727.26 | ||||||||
| Show Expenses | 1,168.07 | ||||||||
| 2005 CSPCA Entitlement | 1,862.40 | ||||||||
| Bank Service Charge | (54.57) | ||||||||
| Office Expense | 210.40 | ||||||||
| Net change in Fund balances | $ (953.34) | ||||||||
| Beginning Fund balances | 8,078.36 | ||||||||
| Ending Fund balances | $ 7,125.02 | ||||||||