237 / 279
Aug 16
Aug 15
Total 65100 · Utilities
137.52
152.39
66000 · Travel
66010 · Transportation
201.60
161.90
66030 · Meals
0.00
16.80
Total 66000 · Travel
201.60
178.70
66200 · Professional Develop
465.00
45.00
66300 · Meetings
66305 · Meeting Expense
1,712.00
0.00
66310 · Room Rental
0.00
0.00
Total 66300 · Meetings
1,712.00
0.00
67000 · Workshop Expense
67070 · Speakers Fees
0.00
3,200.00
Total 67000 · Workshop Expense
0.00
3,200.00
Total Expense
110,338.71
28,595.79
Net Ordinary Income
5,261.67
68,800.19
Net Income
5,261.67
68,800.19
10:39 AM
OESCA
09/04/16
Profit & Loss MTD Comparison
Cash Basis
Page 2