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Jan - May 16
Jan - May 15
63625 · Outside Consultant
15,000.00
1,367.00
63627 · Computer Consultant
0.00
830.50
Total 63600 · Professional Services
31,396.09
16,713.21
63900 · Rent
2,417.21
2,355.05
64300 · Equipment
64320 · Equip Rental & Mtc
520.79
0.00
64300 · Equipment - Other
483.74
0.00
Total 64300 · Equipment
1,004.53
0.00
64600 · Communications
64610 · Membership\Web Site
1,500.00
650.00
64620 · Web Hosting
466.05
617.96
64630 · Printed Materials
683.35
0.00
Total 64600 · Communications
2,649.40
1,267.96
65000 · Operations
65020 · Books\Subscriptions
49.90
0.00
65030 · Postage
6.45
160.82
65040 · Printing and Copying
0.00
37.60
65050 · Supplies
1,504.13
192.31
65055 · Software
280.06
103.49
65060 · Refreshments
0.00
33.99
Total 65000 · Operations
1,840.54
528.21
65100 · Utilities
65120 · Telephone Office
427.79
423.47
65121 · Telephone Wireless
323.79
299.54
Total 65100 · Utilities
751.58
723.01
66000 · Travel
66010 · Transportation
53.00
550.20
66020 · Lodging
0.00
427.14
66030 · Meals
40.02
10.98
Total 66000 · Travel
93.02
988.32
66200 · Professional Develop
1,035.00
2,328.00
66300 · Meetings
66310 · Room Rental
0.00
100.00
66320 · Meals
1,219.54
696.64
66330 · Equipment Rental
150.00
0.00
66340 · Gratuities
165.90
0.00
66365 · Taxes (Meetings)
71.69
0.00
66300 · Meetings - Other
135.92
0.00
Total 66300 · Meetings
1,743.05
796.64
67000 · Workshop Expense
67010 · Room Rental
4,466.60
2,765.56
67020 · Catering Expense
18,091.50
29,413.32
67030 · Equipment Rental
3,040.00
8,593.17
67040 · Copying
0.00
157.31
67060 · Supplies
0.00
894.00
67070 · Speakers Fees
5,545.17
1,654.50
67080 · Awards
1,363.13
3,707.71
67085 · Taxes (Events)
1,923.02
0.00
67086 · Misc
290.68
0.00
67087 · Gratuities
4,450.22
0.00
67090 · Refunds
0.00
485.00
Total 67000 · Workshop Expense
39,170.32
47,670.57
Total Expense
239,366.58
201,500.04
Net Ordinary Income
-143,541.77
-107,683.61
Other Income/Expense
Other Expense
11:45 AM
OESCA
06/01/16
Profit & Loss YTD Comparison
Cash Basis
Page 2