132 / 466
Oct 14
Jan - Oct 14
65000 · Operations
65015 · Membership Organization Dues
0.00
450.00
Total 65000 · Operations
0.00
450.00
66000 · Travel
66050 · Other Expense
0.00
433.25
Total 66000 · Travel
0.00
433.25
66400 · Meetings
66405 · Executive Committee
1,167.05
5,286.75
66410 · Other Meetings
231.59
231.59
Total 66400 · Meetings
1,398.64
5,518.34
67000 · Conference Expense
67010 · Room Rental
0.00
1,350.00
67020 · Catering Expense
2,366.29
4,714.77
67060 · Supplies
0.00
621.47
67065 · Conference Transportation
0.00
14.69
67085 · Other
0.00
9,098.22
Total 67000 · Conference Expense
2,366.29
15,799.15
Total Expense
-3,273.37
718,206.22
Net Ordinary Income
110,277.76
90,365.61
Net Income
110,277.76
90,365.61
11:08 AM
OACTS
11/03/14
Profit & Loss YTD Comparison
Cash Basis
October 2014
Page 2