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9:09 AM
03/07/13
Cash Basis
Buckeye Association of School Administrators
Profit & Loss YTD Comparison
January 2013
Jan 13
Jan 13
Ordinary Income/Expense
Income
40100 · Dues
11,267.97
11,267.97
40500 · Legal Assistance Fund
1,481.12
1,481.12
41000 · Workshops
27,908.01
27,908.01
41100 · Promotions
31,849.32
31,849.32
41200 · Partners
13,750.00
13,750.00
41600 · Consulting
150.00
150.00
45000 · Investments
2,093.81
2,093.81
Total Income
88,500.23
88,500.23
Gross Profit
88,500.23
88,500.23
Expense
60100 · Automobile
473.27
473.27
60600 · Bank Service Charges
124.35
124.35
61300 · Subscriptions
76.55
76.55
62700 · Payroll Expenses
71,009.20
71,009.20
62800 · Employee Benefits
6,619.43
6,619.43
63900 · Rent
10,332.87
10,332.87
64300 · Equipment
3,134.42
3,134.42
65000 · Operations
3,956.23
3,956.23
65100 · Utilities
1,118.85
1,118.85
66000 · Travel
31.00
31.00
66300 · Meetings
290.00
290.00
67000 · Workshop Expense
8,456.95
8,456.95
68100 · Return of Dues
350.00
350.00
Total Expense
105,973.12 105,973.12
Net Ordinary Income
-17,472.89
-17,472.89
Other Income/Expense
Other Expense
68200 · Paid For Other Orgs.
66,088.00
66,088.00
Total Other Expense
66,088.00
66,088.00
Net Other Income
-66,088.00
-66,088.00
Net Income
-83,560.89
-83,560.89
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