OACTS Financials
OACTS
8:49 AM
Profit & Loss YTD Comparison
07/01/14
June 2014
Cash Basis
Jun 14
Jan - Jun 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
67085 · Other
525.76
525.76
525.76
4,255.80
Total 67000 · Conference Expense
87,466.75
283,388.04
Total Expense
-82,015.78
96,427.15
Net Ordinary Income
Net Income
-82,015.78
96,427.15
Page 2
Made with FlippingBook