181 / 466
Jan - Mar 15
Jan - Mar 14
$ Change
67000 · Conference Expense
67010 · Room Rental
500.00
1,350.00
-850.00
67020 · Catering Expense
0.00
350.38
-350.38
Total 67000 · Conference Expense
500.00
1,700.38
-1,200.38
Total Expense
90,752.22
57,877.85
32,874.37
Net Ordinary Income
-87,430.55
306,705.52
-394,136.07
Net Income
-87,430.55
306,705.52
-394,136.07
10:37 AM
OACTS
04/01/15
Profit & Loss Prev Year Comparison
Cash Basis
January through March 2015
Page 2