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Collie Rescue Network

Treasurer’s Report

2017 Treasurer’s Report

Jan 1, 2017 through Dec 31, 2017

INFLOW


2017 Calendar Sales

$220.00

2017 Collie-days Ornaments

$930.00

2017 Fall Raffle

$1902.00

2018 Calendars

$1850.00

Adoption Fee

$10996.96

Bank Credit - US Funds

$9.98

Collie Charms Fundraiser

$1360.00

Collie Shop Income

$956.00

Lassie Mogs Cookie Fundraiser

$94.00

Donations

$6208.95

Dishcloth Fundraiser

$457.00

Herding Trials Fundraiser

$380.00

Muttstock - Alberta

$1181.65

Pampered Chef

$260.23

iGive.com

$32.66

Refund - Bravecto

$30.00

Transportation - Crate

$173.75

HHP Donations

5,503.59

TOTAL INFLOW:

$33899.35



OUTFLOW:


2017 Raffle Winners

$500.00

2018 Calendars

$1508.49

Bank Charge

$239.36

Collie Charms Cost

$695.70

Collie Shop Inventory

$941.61

Donations Out

$200.00

Fundraising Expenses

$70.00

Insurance Group Plan

$54.00

Transportation Costs

$429.49

HHP Fees

$160.62

Vetting Costs

$31275.30

Web site

$321.77

TOTAL OUTFLOW

$36396.34