BASA Financials

Buckeye Association of School Administrators

7:58 AM

Profit & Loss YTD Comparison

12/01/16

January through November 2016

Cash Basis

Jan - Nov 16

Jan - Nov 15

440,992.52

588,332.03

Total 67000 · Workshop Expense

67100 · Promotions Expense 67200 · Partners Expense

11,682.37

11,107.59 5,977.69 1,400.00 13,508.18

809.55

68100 · Return of Dues

9,957.61 9,393.18

68200 · Paid For Other Orgs.

68300 · OSLF Expense

120,486.86

0.00

1,936,595.85

2,162,400.87

Total Expense

214,483.65

212,777.04

Net Ordinary Income

Net Income

214,483.65

212,777.04

Page 4