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American Toy Fox Terrier Club

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Treasurer's Report

April 2012

Beginning balance as of 4/1/2012: $13456.84

Regular account - $13171.84
Trophy fund - $285.00

Total assets - $13456.84

Income:

$90.00 - dues
$100.00 - trophy donation
$65.00 - newsletter ad

Total income - $255.00

New balance - $13711.84

Expenses:

#1028 - $250.00 J. Nahekian (judge fee for cancelled OKC show)
#1029 - $54.35 Copper Conferencing ( board meeting)
#1030 - $425.00 Zenger Bookkeeping ( filing 2011 taxes)

Total expenses - $729.35

Balance as of 4/30/2012: $12982.49

Regular account: $12597.49
Trophy fund: $385.00