266 / 279
Jan - Oct 16
Jan - Oct 15
Total 66300 · Meetings
4,089.17
1,941.23
67000 · Workshop Expense
67010 · Room Rental
6,302.14
2,765.56
67020 · Catering Expense
38,592.92
50,326.64
67030 · Equipment Rental
10,299.10
14,589.64
67040 · Copying
1,072.95
304.62
67060 · Supplies
59.36
1,574.00
67070 · Speakers Fees
5,545.17
11,102.89
67080 · Awards
2,754.11
6,786.66
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
71,464.67
87,975.01
Total Expense
628,866.26
402,480.34
Net Ordinary Income
50,303.78
47,433.90
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
50,253.83
47,433.90
1:10 PM
OESCA
12/01/16
Profit & Loss YTD Comparison
Cash Basis
Page 3