109 / 279
Apr 15
Apr 14
66020 · Lodging
0.00
545.53
66030 · Meals
0.00
7.45
Total 66000 · Travel
0.00
872.84
66200 · Professional Develop
998.00
0.00
66300 · Meetings
66310 · Room Rental
100.00
0.00
66320 · Meals
290.06
212.15
Total 66300 · Meetings
390.06
212.15
67000 · Workshop Expense
67060 · Supplies
894.00
0.00
67070 · Speakers Fees
507.00
500.00
67080 · Awards
3,707.71
0.00
67090 · Refunds
485.00
0.00
Total 67000 · Workshop Expense
5,593.71
500.00
Total Expense
36,987.70
20,544.44
Net Ordinary Income
853.56
2,952.78
Net Income
853.56
2,952.78
10:02 AM
OESCA
05/01/15
Profit & Loss MTD Comparison
Cash Basis
Page 2