ACCC Treasurer’s Report
3-18-2005 through 6-22-2005
beginning balance $17,082.0
Income (deposits) total $910.61
Dues $215.00
Reimbursement Journal advance $375.61
Misc., (fees, reimbursement) $320.00
Expenses total $10,578.34
Mailings and postage $542.46
Trophies $366.18
Judge’s expenses $150.00
Judges’ gifts $116.25
Advance to Rec. Secretary $300.00
Parliamentarian fees $637.50
CCCN ½ catalog income $287.50
Journal advance $1,400.00
Deposit Sheraton Dallas hotel $500.00
Advance to Cowtown club $6,005.00
Conference call meeting $86.90
Domain Hosting 1 yr. $117.55
AKC Awards subscription $69.00
Ending balance $7,199.27
Health and Genetics Savings
4-23-2005 through 6-17-2005
Beginning balance $3,880.66
Interest $1.99
Ending Balance $3,882.65
Cathy Gillmore, Treasurer