699 / 860
Feb 14
Ordinary Income/Expense
Income
40100 · Dues
40110 · Active
20.00
Total 40100 · Dues
20.00
41000 · Workshops
41010 · Attendee
360.00
41020 · Vendor\Exhibitor
1,000.00
Total 41000 · Workshops
1,360.00
Total Income
1,380.00
Gross Profit
1,380.00
Expense
67000 · Workshop Expense
67020 · Catering Expense
15,337.57
67030 · Equipment Rental
3,583.57
Total 67000 · Workshop Expense
18,921.14
Total Expense
18,921.14
Net Ordinary Income
-17,541.14
Net Income
-17,541.14
9:35 AM
OALSS
03/01/14
Profit & Loss
Accrual Basis
February 2014
Page 1