191 / 279
Jan - Feb 16
Jan - Feb 15
64620 · Web Hosting
87.35
103.49
Total 64600 · Communications
1,587.35
103.49
65000 · Operations
65020 · Books\Subscriptions
49.90
0.00
65050 · Supplies
0.00
156.85
65060 · Refreshments
0.00
33.99
Total 65000 · Operations
49.90
190.84
65100 · Utilities
65120 · Telephone Office
170.80
169.35
65121 · Telephone Wireless
127.07
117.36
Total 65100 · Utilities
297.87
286.71
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
262.44
136.50
Total 66300 · Meetings
262.44
136.50
67000 · Workshop Expense
67010 · Room Rental
4,100.00
0.00
67070 · Speakers Fees
2,000.00
1,147.50
Total 67000 · Workshop Expense
6,100.00
1,147.50
Total Expense
98,033.76
64,388.19
Net Ordinary Income
-68,198.24
-38,033.82
Net Income
-68,198.24
-38,033.82
11:01 AM
OESCA
03/01/16
Profit & Loss YTD Comparison
Cash Basis
Page 2