153 / 466
Dec 14
Jan - Dec 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
0.00
5,286.75
66410 · Other Meetings
0.00
231.59
Total 66400 · Meetings
0.00
5,518.34
67000 · Conference Expense
67010 · Room Rental
0.00
1,350.00
67020 · Catering Expense
0.00
12,298.89
67060 · Supplies
0.00
621.47
67065 · Conference Transportation
0.00
14.69
67085 · Other
0.00
9,098.22
Total 67000 · Conference Expense
0.00
23,383.27
Total Expense
10,993.72
770,354.45
Net Ordinary Income
6,514.23
92,642.07
Net Income
6,514.23
92,642.07
11:16 AM
OACTS
01/02/15
Profit & Loss YTD Comparison
Cash Basis
December 2014
Page 2