87 / 279
Jan 15
Jan 14
Total 66000 · Travel
0.00
1,130.86
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
0.00
279.16
Total 66300 · Meetings
0.00
279.16
66500 · Gifts
0.00
100.00
67000 · Workshop Expense
67070 · Speakers Fees
1,147.50
0.00
67080 · Awards
0.00
260.00
Total 67000 · Workshop Expense
1,147.50
260.00
Total Expense
6,391.21
20,796.95
Net Ordinary Income
14,831.80
-2,000.82
Net Income
14,831.80
-2,000.82
8:58 AM
OESCA
02/16/15
Profit & Loss YTD Comparison
Cash Basis
Page 2