48 Saber Tails Spring 2016
Petit Basset Griffon Vendéen Club of America
PBGVCA Treasurer’s Report
Submitted by Gloria Swaine
December 31, 2015
Balance Sheet
Liabilities
Current Liabilities
Other Current Liabilities
2020 · Due to Others
3100 · Trophy Deposits
Total Other Current Liabilities
Total Current Liabilities
Total Liabilities
Equity
4100 · Unrestricted Net Assets
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
595.45
150.00
745.45
745.45
745.45
64,738.13
-4,490.93
60,247.20
60,992.65
December 31, 2015
Profit & Loss Statement
Ordinary Income/Expense
Income
5100 · Membership Dues
5200 · Saber Tails
5300 · Donations
5380 · Club Awards
5400 · Sales
5450 · Web Site
5600 · Show Event Income
5800 · Hunt Event Income
5900 · Interest Income
Total Income
Expense
7000 · Membership Expense
7100 · Saber Tails Magazine
7200 · Awards
7210 · Club Trophies Curator
7240 · Boutique
7250 · CD/DVD Expense
7300 · Education
7400 · Health Committee
7420 · Hallmark Committee
7480 · Historian Committee
7500 · Legislative Committee
7600 · Rescue Committee
7760 · Website Committee
8100 · Show Event Expenses
8400 · Club Specialty Expense
8500 · Hunt Events
9100 · Business Expenses
9200 · Contract Services
9400 · Bank/Credit Card Fees
9500 · Insurance Expense
Total Expense
Net Ordinary Income
Net Income
Jan - Dec 15
14,230.00
5,500.00
157.91
148.00
2,389.23
250.00
42,197.09
5,692.00
23.61
70,587.84
970.63
12,724.26
1,785.97
1,462.36
397.90
1,649.38
1,047.15
250.00
0.00
0.00
0.00
2,367.20
4,070.10
28,789.66
4,757.68
3,662.69
3,894.46
4,303.35
944.98
2,001.00
75,078.77
-4,490.93
-4,490.93
Budget
13,430.00
6,250.00
120.00
3,600.00
300.00
34,676.00
6,220.00
20.00
64,616.00
800.00
13,600.00
2,900.00
2,000.00
1,500.00
1,500.00
2,150.00
50.00
50.00
100.00
500.00
3,870.00
29,975.00
2,915.00
5,135.00
4,890.00
1,900.00
850.00
2,010.00
76,695.00
-12,079.00
-12,079.00
Saber Tails
Individual Copies for Sale
Beginning with this March 2016 issue,
additional copies of Saber Tails will be
available for indvidual purchase as sup-
plies last. In order to obtain price breaks
from the printer, a fixed number of Saber
Tails are consistently produced. However,
membership fluctuates leaving a certain
number of ‘extras’ with each edition. If
you would like to order an extra Saber
Tails, you may now do so.
$10.00 per copy including postage for
those mailed to addresses in the US (plus
additional postage for overseas requests.)
Send requests to Tiffany Cannon
alwayspbgv@aol.com