OACTS Financials

OACTS

10:21 AM

Profit & Loss Prev Year Comparison

05/01/15

January through April 2015

Cash Basis

Jan - Apr 15

Jan - Apr 14

$ Change

66500 · Gifts

179.55

0.00

179.55

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

500.00

1,350.00 2,348.48

-850.00

0.00 0.00 0.00

-2,348.48

67060 · Supplies

16.87 14.69

-16.87 -14.69

67065 · Conference Transportation

500.00

3,730.04

-3,230.04

Total 67000 · Conference Expense

104,816.62

160,146.31

-55,329.69

Total Expense

-92,470.77

207,451.61

-299,922.38

Net Ordinary Income

Net Income

-92,470.77

207,451.61

-299,922.38

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