125 / 279
Jun 15
Jun 14
Total 65100 · Utilities
276.34
157.35
66000 · Travel
66020 · Lodging
0.00
257.83
Total 66000 · Travel
0.00
257.83
66200 · Professional Develop
0.00
1,160.00
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
21.26
50.00
66340 · Gratuities
0.00
100.00
Total 66300 · Meetings
21.26
150.00
67000 · Workshop Expense
67010 · Room Rental
0.00
50.00
67070 · Speakers Fees
1,147.50
0.00
67090 · Refunds
40.00
0.00
Total 67000 · Workshop Expense
1,187.50
50.00
Total Expense
31,828.14
28,397.60
Net Ordinary Income
14,367.25
-24,214.99
Net Income
14,367.25
-24,214.99
10:01 AM
OESCA
07/01/15
Profit & Loss MTD Comparison
Cash Basis
Page 2