240 / 279
Jan - Aug 16
Jan - Aug 15
67040 · Copying
0.00
157.31
67060 · Supplies
0.00
894.00
67070 · Speakers Fees
5,545.17
6,002.00
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
52,175.57
Total Expense
480,041.57
289,077.48
Net Ordinary Income
126,524.51
76,143.73
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
126,474.56
76,143.73
10:40 AM
OESCA
09/04/16
Profit & Loss YTD Comparison
Cash Basis
Page 3