205 / 279
Apr 16
Apr 15
66310 · Room Rental
0.00
100.00
66320 · Meals
0.00
290.06
66300 · Meetings - Other
135.92
0.00
Total 66300 · Meetings
135.92
390.06
67000 · Workshop Expense
67060 · Supplies
0.00
894.00
67070 · Speakers Fees
795.17
507.00
67080 · Awards
1,363.13
3,707.71
67090 · Refunds
0.00
485.00
Total 67000 · Workshop Expense
2,158.30
5,593.71
Total Expense
36,046.94
36,987.70
Net Ordinary Income
-21,873.32
853.56
Net Income
-21,873.32
853.56
10:39 AM
OESCA
05/10/16
Profit & Loss MTD Comparison
Cash Basis
Page 2