117 / 279
May 1 - 30, 15
May 1 - 30, 14
Total 65100 · Utilities
150.08
157.35
66000 · Travel
66020 · Lodging
0.00
326.70
66030 · Meals
0.00
58.91
Total 66000 · Travel
0.00
385.61
66200 · Professional Develop
1,330.00
0.00
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
45.00
511.33
Total 66300 · Meetings
45.00
511.33
67000 · Workshop Expense
67010 · Room Rental
2,765.56
121.00
67020 · Catering Expense
26,929.61
28,296.96
67030 · Equipment Rental
8,539.42
6,140.75
67040 · Copying
157.31
0.00
67060 · Supplies
0.00
4,512.12
67070 · Speakers Fees
0.00
2,918.86
67080 · Awards
0.00
1,605.00
Total 67000 · Workshop Expense
38,391.90
43,594.69
67200 · Partners Expense
0.00
547.00
Total Expense
70,391.08
66,642.34
Net Ordinary Income
-66,306.36
-45,786.71
Net Income
-66,306.36
-45,786.71
11:19 AM
OESCA
05/30/15
Profit & Loss MTD Comparison
Cash Basis
Page 2