15 / 466
Jan - Jul 13
66400 · Meetings
66405 · Executive Committee
2,653.24
66410 · Other Meetings
9,373.19
Total 66400 · Meetings
12,026.43
67000 · Conference Expense
67010 · Room Rental
11,568.72
67020 · Catering Expense
850.00
67060 · Supplies
42.35
67065 · Conference Transportation
969.41
Total 67000 · Conference Expense
13,430.48
Total Expense
489,056.39
Net Ordinary Income
82,097.17
Net Income
82,097.17
2:53 PM
OACTS
08/01/13
Profit & Loss
Cash Basis
January through July 2013
Page 2