203 / 860
Jan - Dec 16
Jan - Dec 15
67080 · Awards
2,471.83
5,244.80
67090 · Refunds
6,313.00
8,436.50
Total 67000 · Workshop Expense
442,742.52
594,006.46
67100 · Promotions Expense
12,164.87
12,416.47
67200 · Partners Expense
809.55
5,977.69
68100 · Return of Dues
9,957.61
1,400.00
68200 · Paid For Other Orgs.
72,745.37
75,504.54
68300 · OSLF Expense
135,550.33
0.00
Total Expense
2,167,397.51
2,339,320.37
Net Ordinary Income
39,862.08
124,167.68
Net Income
39,862.08
124,167.68
7:55 AM
Buckeye Association of School Administrators
01/02/17
Profit & Loss YTD Comparison
Cash Basis
January through December 2016
Page 4