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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