102 / 466
May 14
Jan - May 14
67000 · Conference Expense
67010 · Room Rental
0.00
1,350.00
67020 · Catering Expense
0.00
2,348.48
67060 · Supplies
0.00
16.87
67065 · Conference Transportation
0.00
14.69
Total 67000 · Conference Expense
0.00
3,730.04
Total Expense
35,774.98
195,921.29
Net Ordinary Income
-29,008.68
178,442.93
Net Income
-29,008.68
178,442.93
12:02 PM
OACTS
05/31/14
Profit & Loss YTD Comparison
Cash Basis
May 2014
Page 2