333 / 466
Jan - Mar 16
Jan - Mar 15
$ Change
67000 · Conference Expense
67010 · Room Rental
0.00
500.00
-500.00
67085 · Other
25.07
0.00
25.07
Total 67000 · Conference Expense
25.07
500.00
-474.93
Total Expense
119,944.27
90,752.22
29,192.05
Net Ordinary Income
-80,294.87
-87,430.55
7,135.68
Net Income
-80,294.87
-87,430.55
7,135.68
2:28 PM
OACTS
04/01/16
Profit & Loss Prev Year Comparison
Cash Basis
January through March 2016
Page 2