BASA Financials

Buckeye Association of School Administrators

7:55 AM

Profit & Loss YTD Comparison

01/02/17

January through December 2016

Cash Basis

Jan - Dec 16

Jan - Dec 15

67080 · Awards 67090 · Refunds

2,471.83 6,313.00

5,244.80 8,436.50

442,742.52

594,006.46

Total 67000 · Workshop Expense

67100 · Promotions Expense 67200 · Partners Expense

12,164.87

12,416.47 5,977.69 1,400.00 75,504.54

809.55

68100 · Return of Dues

9,957.61 72,745.37 135,550.33

68200 · Paid For Other Orgs.

68300 · OSLF Expense

0.00

2,167,397.51

2,339,320.37

Total Expense

39,862.08

124,167.68

Net Ordinary Income

Net Income

39,862.08

124,167.68

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