Jan - Aug 13
66400 · Meetings
66405 · Executive Committee
2,787.14
66410 · Other Meetings
9,373.19
Total 66400 · Meetings
12,160.33
67000 · Conference Expense
67010 · Room Rental
11,568.72
67020 · Catering Expense
850.00
67060 · Supplies
467.44
67065 · Conference Transportation
969.41
Total 67000 · Conference Expense
13,855.57
Total Expense
714,858.91
Net Ordinary Income
-43,976.70
Net Income
-43,976.70
8:27 AM
OACTS
09/04/13
Profit & Loss
Cash Basis
January through August 2013
Page 2