233 / 466
Jan - Jul 15
Jan - Jul 14
$ Change
66000 · Travel
66050 · Other Expense
0.00
433.25
-433.25
Total 66000 · Travel
0.00
433.25
-433.25
66400 · Meetings
66405 · Executive Committee
4,565.09
3,505.96
1,059.13
66400 · Meetings - Other
258.96
0.00
258.96
Total 66400 · Meetings
4,824.05
3,505.96
1,318.09
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
7,274.31
9,098.22
-1,823.91
67090 · Refunds
110.00
0.00
110.00
Total 67000 · Conference Expense
10,262.77
12,828.26
-2,565.49
Total Expense
257,312.02
454,372.14
-197,060.12
Net Ordinary Income
-41,327.52
-60,336.72
19,009.20
Net Income
-41,327.52
-60,336.72
19,009.20
3:20 PM
OACTS
08/03/15
Profit & Loss Prev Year Comparison
Cash Basis
January through July 2015
Page 2