114 / 466
Jul 14
Jan - Jul 14
66400 · Meetings
66405 · Executive Committee
0.00
3,505.96
Total 66400 · Meetings
0.00
3,505.96
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
8,572.46
9,098.22
Total 67000 · Conference Expense
8,572.46
12,828.26
Total Expense
170,984.10
454,372.14
Net Ordinary Income
-156,763.87
-60,336.72
Net Income
-156,763.87
-60,336.72
11:09 AM
OACTS
08/01/14
Profit & Loss YTD Comparison
Cash Basis
July 2014
Page 2