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Treasurers Report

By Debra Parker

American Water Spaniel Club Profit & Loss As of August 31, 2005

Total Review Income Total Income Gross Profit

Breeder Directory

140.00

Club Merchandise

1,434.10

Club Merchandise – Grooming Videos

23.00

Donation – General Fund

15.00

Heart Study Donation

250.00

20th Anniversary Art Raffle

900.00

Auction

1,890.00

Brown Bag Raffle

950.00

Hunt Events

3,280.00

Meals

3,410.93

Show Entries

985.00

Shirts

1,532.00

Trophy Donations

261.00

Other Income

34.00

Hunt Events Income North Dakota

1,279.91

Membership Dues 2005 Memberships Total Membership Dues

3,941.00 3,941.00

Rescue Rescue Adoption Fees Contributions Merchandise Rescue Events Rescue – Other Total Rescue Income

400.00 150.00 1,175.00 937.00 80.00 2,742.00

Review – Newsletter Ads Breeder Directory

250.00 140.00

Total 2005 National Specialty Income

13,242.93

ORDINARY INCOME/EXPENSES

Income

2004 National Specialty Advertising Total 2004 National Specialty

2005 National Specialty Income

$

500.00

$

500.00

Expenses

2004 Nationals Hunt Test Expenses Total 2004 Nationals

2005 National Specialty Artwork Dog Show Expenses Hunt Test Expenses Premium List Trophies National Specialty Total 2005 National Specialty

AKC Delegate Conferences Bank Service Charges

Foreign Check Charge Breeder/club Referrals Club Business Expenses

161.20 Dues and Subscriptions Hunt Events

North Dakota Insurance

Liability Insurance Membership Expenses Office Supplies Postage & Delivery Printing & Reproduction Professional Fees

Accounting Legal Fees Publicity Rescue

Advertising Fees Fund Raiser Grooming Merchandise Miscellaneous Picking Up Shelter Dogs Vet Bills For Rescue Dogs Total Rescue Expenses

Telephone Conference Calls

6

American Water Spaniel Review

390.00 $ 23,957.94 $ 23,957.94

3.05 3.05

128.33 480.33 5,161.38 462.13 777.00 4,060.77 11,069.94

1,660.06

1.00 39.29

69.00

1,834.65

720.00 100.16 74.49 998.17 749.31

490.00 1,613.50 320.19

23.40 227.47 44.00 602.63 76.35 35.00 49.25 1,058.10

681.19

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