221 / 279
Jun 16
Jun 15
Total 65100 · Utilities
147.44
276.34
66000 · Travel
66010 · Transportation
37.00
0.00
Total 66000 · Travel
37.00
0.00
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
35.57
21.26
Total 66300 · Meetings
35.57
21.26
67000 · Workshop Expense
67070 · Speakers Fees
0.00
1,147.50
67090 · Refunds
175.00
40.00
Total 67000 · Workshop Expense
175.00
1,187.50
Total Expense
26,634.81
31,828.14
Net Ordinary Income
42,414.35
14,375.97
Net Income
42,414.35
14,375.97
12:35 PM
OESCA
07/01/16
Profit & Loss MTD Comparison
Cash Basis
Page 2