204 / 466
Jan 1 - May 30, 15
Jan 1 - May 30, 14
$ Change
66400 · Meetings
66405 · Executive Committee
4,156.32
2,682.54
1,473.78
Total 66400 · Meetings
4,156.32
2,682.54
1,473.78
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
170.05
16.87
153.18
67065 · Conference Transportation
0.00
14.69
-14.69
67085 · Other
2,345.86
0.00
2,345.86
Total 67000 · Conference Expense
3,015.91
3,730.04
-714.13
Total Expense
151,603.38
195,921.29
-44,317.91
Net Ordinary Income
-139,251.41
178,431.28
-317,682.69
Net Income
-139,251.41
178,431.28
-317,682.69
12:35 PM
OACTS
05/30/15
Profit & Loss Prev Year Comparison
Cash Basis
January 1 through May 30, 2015
Page 2