OACTS Financials
OACTS
8:48 AM
Profit & Loss YTD Comparison
11/29/14
November 1 - 29, 2014
Cash Basis
Nov 1 - 29, 14
Jan 1 - Nov 29, 14
65000 · Operations 65015 · Membership Organization Dues
0.00
450.00
0.00
450.00
Total 65000 · Operations
66000 · Travel
66050 · Other Expense
0.00
433.25
0.00
433.25
Total 66000 · Travel
66400 · Meetings 66405 · Executive Committee
0.00 0.00
5,286.75
66410 · Other Meetings
231.59
0.00
5,518.34
Total 66400 · Meetings
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
0.00
1,350.00 12,298.89
7,584.12
67060 · Supplies
0.00 0.00 0.00
621.47
67065 · Conference Transportation
14.69
67085 · Other
9,098.22
7,584.12
23,383.27
Total 67000 · Conference Expense
18,154.51
759,360.73
Total Expense
-4,237.77
86,127.84
Net Ordinary Income
Net Income
-4,237.77
86,127.84
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