274 / 279
Jan - Dec 16
Jan - Dec 15
66330 · Equipment Rental
150.00
0.00
66340 · Gratuities
165.90
0.00
66365 · Taxes (Meetings)
71.69
0.00
66300 · Meetings - Other
135.92
0.00
Total 66300 · Meetings
10,882.97
3,917.66
67000 · Workshop Expense
67010 · Room Rental
6,302.14
2,765.56
67020 · Catering Expense
38,592.92
56,816.24
67030 · Equipment Rental
10,299.10
14,589.64
67040 · Copying
1,072.95
304.62
67060 · Supplies
59.36
1,824.43
67070 · Speakers Fees
5,545.17
11,102.89
67080 · Awards
4,112.91
8,526.45
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
605.00
Total 67000 · Workshop Expense
72,823.47
96,534.83
Total Expense
734,942.15
476,761.89
Net Ordinary Income
-29,216.89
-11,240.28
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
-29,266.84
-11,240.28
10:46 AM
OESCA
01/02/17
Profit & Loss YTD Comparison
Cash Basis
Page 3