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Collie Rescue Network

Treasurer’s Report

2006

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2010

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2014







2015 Treasurer’s Report

Jan 1, 2015 through Dec 31, 2015

INFLOW


2015 Calendar Sales

$80.00

2015 Raffle

$2778.00

Adoption Fees

$16198.95

2016 Calendar Sales

$1736.00

Collie-days Ornaments

$410.00

Collie Shop Income

$173.00

Donations

$7474.95

Fundraisers

$3415.53

HHP

$4735.21

iGive

$74.46

Insurance Refund

$322.08

Raffle - Puppy Love

$1946.00

Thanksgiving Auction

$3345.68

Transportation - Crates

$334.36

Woofstock 2010

$51.71

TOTAL INFLOW

$43075.93



OUTFLOW


2016 Calendars

$1004.75

Adoption Material

$66.43

Bank Charges

$449.56

Donations

$400.00

Fall Raffle Winners

$400.00

Fundraising Expenses

$764.54

Microchips

$648.39

Postage

$32.61

Puppy Love Raffle Prizes

$500.00

Puppies Supplies

$549.80

Returned Adoption Fees

$1050.00

Transportation Costs

$464.21

Vetting Expenses

$31943.57

VistaPrint

$84.74

Website

$237.02

TOTAL OUTFLOW

$38595.62