OACTS Financials
OACTS
8:27 AM
Profit & Loss
09/04/13
January through August 2013
Cash Basis
Jan - Aug 13
66400 · Meetings 66405 · Executive Committee
2,787.14 9,373.19
66410 · Other Meetings
12,160.33
Total 66400 · Meetings
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
11,568.72
850.00 467.44 969.41
67060 · Supplies
67065 · Conference Transportation
13,855.57
Total 67000 · Conference Expense
714,858.91
Total Expense
-43,976.70
Net Ordinary Income
Net Income
-43,976.70
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