108 / 466
Jun 14
Jan - Jun 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
67085 · Other
525.76
525.76
Total 67000 · Conference Expense
525.76
4,255.80
Total Expense
87,466.75
283,388.04
Net Ordinary Income
-82,015.78
96,427.15
Net Income
-82,015.78
96,427.15
8:49 AM
OACTS
07/01/14
Profit & Loss YTD Comparison
Cash Basis
June 2014
Page 2