OACTS Financials

OACTS

12:02 PM

Profit & Loss YTD Comparison

05/31/14

May 2014

Cash Basis

May 14

Jan - May 14

67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense

0.00 0.00 0.00 0.00

1,350.00 2,348.48

67060 · Supplies

16.87 14.69

67065 · Conference Transportation

0.00

3,730.04

Total 67000 · Conference Expense

35,774.98

195,921.29

Total Expense

-29,008.68

178,442.93

Net Ordinary Income

Net Income

-29,008.68

178,442.93

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