168 / 279
Jan - Nov 15
Jan - Nov 14
67040 · Copying
304.62
840.00
67060 · Supplies
1,824.43
4,768.30
67070 · Speakers Fees
11,102.89
5,066.36
67080 · Awards
8,526.45
6,674.99
67090 · Refunds
525.00
951.00
Total 67000 · Workshop Expense
96,174.08
96,889.44
67200 · Partners Expense
0.00
580.00
Total Expense
440,424.14
379,946.96
Net Ordinary Income
13,186.86
59,672.26
Net Income
13,186.86
59,672.26
10:04 AM
OESCA
12/01/15
Profit & Loss YTD Comparison
Cash Basis
Page 3