93 / 279
Feb 15
Feb 14
Total 65100 · Utilities
144.02
159.20
66000 · Travel
66010 · Transportation
20.00
389.00
66020 · Lodging
0.00
168.95
66030 · Meals
0.00
21.41
Total 66000 · Travel
20.00
579.36
66100 · Entertainment
66120 · Association Events
0.00
300.00
Total 66100 · Entertainment
0.00
300.00
66300 · Meetings
66310 · Room Rental
0.00
0.00
66320 · Meals
136.50
246.77
Total 66300 · Meetings
136.50
246.77
67200 · Partners Expense
0.00
33.00
Total Expense
57,996.98
19,807.17
Net Ordinary Income
-52,865.62
-18,489.88
Net Income
-52,865.62
-18,489.88
10:59 AM
OESCA
02/28/15
Profit & Loss MTD Comparison
Cash Basis
Page 2