OACTS Financials
OACTS
11:16 AM
Profit & Loss YTD Comparison
01/02/15
December 2014
Cash Basis
Dec 14
Jan - Dec 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 0.00 0.00 0.00 0.00
1,350.00 12,298.89
67060 · Supplies
621.47
67065 · Conference Transportation
14.69
67085 · Other
9,098.22
0.00
23,383.27
Total 67000 · Conference Expense
10,993.72
770,354.45
Total Expense
6,514.23
92,642.07
Net Ordinary Income
Net Income
6,514.23
92,642.07
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