176 / 279
Jan - Dec 15
Jan - Dec 14
67000 · Workshop Expense
67010 · Room Rental
2,765.56
1,711.20
67020 · Catering Expense
56,816.24
63,888.65
67030 · Equipment Rental
14,589.64
13,488.94
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
605.00
951.00
Total 67000 · Workshop Expense
96,534.83
97,389.44
67200 · Partners Expense
0.00
580.00
Total Expense
468,267.49
430,485.18
Net Ordinary Income
-10,921.88
9,267.03
Net Income
-10,921.88
9,267.03
12:01 PM
OESCA
01/02/16
Profit & Loss YTD Comparison
Cash Basis
Page 3