363 / 466
Jan - Apr 16
Jan - Apr 15
$ Change
67000 · Conference Expense
67010 · Room Rental
0.00
500.00
-500.00
67070 · Speakers Fees
4,806.72
0.00
4,806.72
67085 · Other
25.07
0.00
25.07
Total 67000 · Conference Expense
4,831.79
500.00
4,331.79
Total Expense
135,047.37
104,816.62
30,230.75
Net Ordinary Income
-86,362.32
-92,470.77
6,108.45
Net Income
-86,362.32
-92,470.77
6,108.45
12:15 PM
OACTS
06/01/16
Profit & Loss Prev Year Comparison
Cash Basis
January through April 2016
Page 2