697 / 860
Jan 14
Ordinary Income/Expense
Income
40100 · Dues
40110 · Active
220.00
Total 40100 · Dues
220.00
41000 · Workshops
41010 · Attendee
2,700.00
41020 · Vendor\Exhibitor
500.00
Total 41000 · Workshops
3,200.00
45000 · Investments
0.06
Total Income
3,420.06
Gross Profit
3,420.06
Expense
67000 · Workshop Expense
67070 · Speakers Fees
450.00
67080 · Awards
128.40
67090 · Refunds
665.00
Total 67000 · Workshop Expense
1,243.40
Total Expense
1,243.40
Net Ordinary Income
2,176.66
Net Income
2,176.66
10:42 AM
OALSS
02/01/14
Profit & Loss
Accrual Basis
January 2014
Page 1