189 / 279
Feb 16
Feb 15
Total 65100 · Utilities
149.41
144.02
66000 · Travel
66010 · Transportation
0.00
20.00
Total 66000 · Travel
0.00
20.00
66200 · Professional Develop
640.00
0.00
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
0.00
136.50
Total 66300 · Meetings
0.00
136.50
67000 · Workshop Expense
67070 · Speakers Fees
2,000.00
0.00
Total 67000 · Workshop Expense
2,000.00
0.00
Total Expense
66,824.41
57,996.98
Net Ordinary Income
-47,717.57
-52,865.62
Net Income
-47,717.57
-52,865.62
10:59 AM
OESCA
03/01/16
Profit & Loss MTD Comparison
Cash Basis
Page 2