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Jan - Oct 15

Jan - Oct 14

Ordinary Income/Expense

Income

40100 · Dues

40110 · Active

2,690.00

3,399.95

Total 40100 · Dues

2,690.00

3,399.95

41000 · Workshops

41010 · Attendee

4,580.00

3,330.00

41020 · Vendor\Exhibitor

2,000.00

1,500.00

41030 · Sponsor

500.00

0.00

Total 41000 · Workshops

7,080.00

4,830.00

41900 · Miscellaneous Revenue

157.00

0.00

45000 · Investments

0.00

0.06

Total Income

9,927.00

8,230.01

Gross Profit

9,927.00

8,230.01

Expense

66300 · Meetings

66320 · Meals

231.41

123.04

Total 66300 · Meetings

231.41

123.04

66500 · Gifts\Donations

1,050.00

600.00

67000 · Workshop Expense

67010 · Room Rental

225.60

0.00

67020 · Catering Expense

14,959.68

15,337.57

67030 · Equipment Rental

2,910.05

3,583.57

67070 · Speakers Fees

1,000.00

450.00

67080 · Awards

1,214.21

797.25

67090 · Refunds

180.00

665.00

Total 67000 · Workshop Expense

20,489.54

20,833.39

Total Expense

21,770.95

21,556.43

Net Ordinary Income

-11,843.95

-13,326.42

Net Income

-11,843.95

-13,326.42

10:08 AM

OALSS

10/31/15

Profit & Loss YTD Comparison

Cash Basis

January through October 2015

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