OESCA Financials
OESCA
11:22 AM
Profit & Loss MTD Comparison
10/01/15
Cash Basis
Sep 15
Sep 14
66000 · Travel
66010 · Transportation
0.00
15.00
66020 · Lodging
509.58
0.00
509.58
15.00
Total 66000 · Travel
66200 · Professional Develop
615.00
0.00
66300 · Meetings
66310 · Room Rental
0.00
100.00 223.43
66320 · Meals
384.85
66300 · Meetings - Other
0.00
85.03
384.85
408.46
Total 66300 · Meetings
67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental
0.00 0.00 0.00
555.00
2,060.00
534.97
67070 · Speakers Fees
4,489.89 2,695.53
0.00
67080 · Awards
98.02
7,185.42
3,247.99
Total 67000 · Workshop Expense
39,470.32
31,462.57
Total Expense
-32,007.47
6,236.32
Net Ordinary Income
Net Income
-32,007.47
6,236.32
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