219 / 466
Jan - Jun 15
Jan - Jun 14
$ Change
66400 · Meetings
66405 · Executive Committee
4,230.36
3,505.96
724.40
Total 66400 · Meetings
4,230.36
3,505.96
724.40
66500 · Gifts
179.55
0.00
179.55
67000 · Conference Expense
67010 · Room Rental
2,629.74
1,350.00
1,279.74
67020 · Catering Expense
0.00
2,348.48
-2,348.48
67060 · Supplies
201.68
16.87
184.81
67065 · Conference Transportation
0.00
14.69
-14.69
67071 · Consultant
47.04
0.00
47.04
67085 · Other
2,345.86
525.76
1,820.10
67090 · Refunds
110.00
0.00
110.00
Total 67000 · Conference Expense
5,334.32
4,255.80
1,078.52
Total Expense
214,517.68
283,388.04
-68,870.36
Net Ordinary Income
-195,778.38
96,427.15
-292,205.53
Net Income
-195,778.38
96,427.15
-292,205.53
10:36 AM
OACTS
07/01/15
Profit & Loss Prev Year Comparison
Cash Basis
January through June 2015
Page 2