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Collie Rescue Network

Treasurer’s Report

2018 Treasurer’s Report

Jan 1, 2018 through Dec 31, 2018

INFLOW


2017 Raffle

$450.00

2018 Calendars

$871.00

2018 Colliedays Ornaments

$730.00

2019 Calendars

$1392.00

Adoption Fees

$4000.00

Collie Shop Income

$115.00

Colwick Collie Prints

$120.00

Donations

$15518.85

Fundraisers

$1936.33

T-Shirts Fundraiser

$1768.31

TOTAL INFLOW:

$26901.49



OUTFLOW


2018 Calendar Costs

$901.18

Adoption Material

$31.20

Bank Charge

$268.45

2019 Calendars

$613.53

Collie Shop

240.54

Donations Out

$1900.00

Education

$792.87

Fundraiser Expenses

$2485.12

Insurance Group Plan

$54.00

Returned Adoption Fees

$400.00

Vetting Expenses

$19824.92

HHP Admin Fee

$59.04

TOTAL OUTFLOW

$28126.69



OVERALL TOTAL

($1225.20)