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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