609 / 744
Mar 14
Jan -Mar 14
Ordinary Income/Expense
Income
40100 · Dues
40110 · Active
0.00
240.00
Total 40100 · Dues
0.00
240.00
41000 · Workshops
41010 · Attendee
270.00
3,330.00
41020 · Vendor\Exhibitor
0.00
1,500.00
Total 41000 · Workshops
270.00
4,830.00
45000 · Investments
0.00
0.06
Total Income
270.00
5,070.06
GrossProfit
270.00
5,070.06
Expense
67000 · WorkshopExpense
67020 · CateringExpense
0.00
15,337.57
67030 · Equipment Rental
0.00
3,583.57
67070 · SpeakersFees
0.00
450.00
67080 · Awards
0.00
128.40
67090 · Refunds
0.00
665.00
Total 67000 · WorkshopExpense
0.00
20,164.54
Total Expense
0.00
20,164.54
Net Ordinary Income
270.00
-15,094.48
Net Income
270.00
-15,094.48
11:37AM
OALSS
04/01/14
Profit &LossYTDComparison
CashBasis
March 2014
Page 1