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Treasurer's Report - 1/104 - 2/20/04            
             
GENERAL ACCOUNT            
Bank Balance 1/1/04         $63,490.46  
    January 2/01-2/20 Year to date    
Income            
  Membership dues $4,310.00 $1,142.50 $5,452.50    
  Breeders' directory $780.00 $180.00 $960.00    
  Copies of Barker $20.00 $84.30 $104.30    
  Barker Ads $2,793.75 $9,076.60 $11,870.35    
  Postage $168.55 $110.00 $278.55    
  Juniors   $862.21 $862.21    
             
  Total $8,072.30 $11,455.61 $19,527.91 $83,018.37  
             
Income for transfer not included in above totals            
  Rescue $325.00 $545.00 $870.00    
  Char. Trust $260.00   $260.00    
  2003 Nat. $96.00   $96.00    
  2004 Nat. $155.00   $155.00    
             
  Total $836.00 $545.00 $1,381.00    
             
Expenses            
  Paypal/credit card fees $216.26 $27.96 $244.22    
  Postage $209.17 $42.90 $252.07    
  Barker postage $1,170.55   $1,170.55    
  Barker publishing $9,239.00   $9,239.00    
  Office $468.78 $253.74 $722.52    
  Juniors   $312.50 $312.50    
  NSF Mem.   $115.00 $115.00    
  NSF Bar.   $420.00 $420.00    
             
  Total $11,303.76 $1,172.10 $12,475.86 $70,542.51  
             
Withdrawals for transfer not included in totals above:            
  Rescue $325.00 $545.00 $870.00    
  Charitable Trust $260.00   $260.00    
  Show Acct. $251.00   $251.00    
             
  Total $836.00 $545.00 $1,381.00    
             
General Account checks written             
CSPCA Show Account   $251.00        
CSPCA Rescue Account   $545.00        
Joanne Redditt   $117.80        
Lynn Olds   $32.10        
Sharon Cuti   $12.50 refund calendar      
Savanna Skinner   $300.00 Nat. grant      
AKC   $26.94 fliers      
Domino Video   $119.80 hosting web      
             
             
SHOW ACCOUNT            
Bank Balance 1/1/04         $24,159.82  
Income            
  Regional Specialties $175.00   $175.00    
  2003 Nationals   $126.00 $126.00    
  2004 Trophies   $155.00 $155.00    
             
  Total $175.00 $281.00 $456.00 $24,615.82  
             
Expenses            
  Gap Nationals $15.91   $15.91    
  Misc.   $15.00 $15.00    
             
  Total $15.91 $15.00 $30.91 $24,584.91  
             
Show Account check written            
CSOC of Phoenix   $15.00 refund on specialty mistake      
             
             
RESCUE ACCOUNT            
Bank Balance 1/1/04         $4,498.89  
Income            
  Donations $325.00 $205.00 $530.00    
  Carosel Raffle   $340.00 $340.00    
             
  Total $325.00 $545.00 $870.00 $5,368.89  
             
Expenses            
  Bank service charge $15.00   $15.00    
             
  Total $15.00   $15.00 $5,353.89  
             
JUNIOR ACCOUNT            
Bank Balance 1/1/04         $579.71  
Income (see general account)          
Expenses            
  West. Grant   $300.00 $300.00    
  Bank service charge   $15.00 $15.00    
             
  Total   $315.00 $315.00 $264.71  
             
Balance of $249.71 transferred to general account, leaving $15 for estimated Feb. bank sc.