232 / 279
Jan - Jul 16
Jan - Jul 15
67070 · Speakers Fees
5,545.17
2,802.00
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
175.00
525.00
Total 67000 · Workshop Expense
39,345.32
48,975.57
Total Expense
369,702.86
260,481.69
Net Ordinary Income
121,262.84
7,343.54
Other Income/Expense
Other Expense
68300 · Other Expenses
49.95
0.00
Total Other Expense
49.95
0.00
Net Other Income
-49.95
0.00
Net Income
121,212.89
7,343.54
2:26 PM
OESCA
08/01/16
Profit & Loss YTD Comparison
Cash Basis
Page 3