193 / 466
Jan - Apr 15
Jan - Apr 14
$ Change
66500 · Gifts
179.55
0.00
179.55
67000 · Conference Expense
67010 · Room Rental
500.00
1,350.00
-850.00
67020 · Catering Expense
0.00
2,348.48
-2,348.48
67060 · Supplies
0.00
16.87
-16.87
67065 · Conference Transportation
0.00
14.69
-14.69
Total 67000 · Conference Expense
500.00
3,730.04
-3,230.04
Total Expense
104,816.62
160,146.31
-55,329.69
Net Ordinary Income
-92,470.77
207,451.61
-299,922.38
Net Income
-92,470.77
207,451.61
-299,922.38
10:21 AM
OACTS
05/01/15
Profit & Loss Prev Year Comparison
Cash Basis
January through April 2015
Page 2