373 / 466
Jan - Jun 16
Jan - Jun 15
$ Change
65100 · Utilities
65120 · Telephone
17.56
0.00
17.56
Total 65100 · Utilities
17.56
0.00
17.56
66200 · Professional Develop
656.24
0.00
656.24
66400 · Meetings
66405 · Executive Committee
4,253.75
4,230.36
23.39
66410 · Other Meetings
2,206.39
0.00
2,206.39
66400 · Meetings - Other
121.45
0.00
121.45
Total 66400 · Meetings
6,581.59
4,230.36
2,351.23
66500 · Gifts
0.00
179.55
-179.55
67000 · Conference Expense
67010 · Room Rental
0.00
2,629.74
-2,629.74
67060 · Supplies
0.00
201.68
-201.68
67070 · Speakers Fees
4,806.72
0.00
4,806.72
67071 · Consultant
0.00
47.04
-47.04
67085 · Other
2,136.23
2,345.86
-209.63
67090 · Refunds
0.00
110.00
-110.00
Total 67000 · Conference Expense
6,942.95
5,334.32
1,608.63
Total Expense
185,501.93
214,517.68
-29,015.75
Net Ordinary Income
-134,762.86
-195,778.38
61,015.52
Net Income
-134,762.86
-195,778.38
61,015.52
1:13 PM
OACTS
07/01/16
Profit & Loss Prev Year Comparison
Cash Basis
January through June 2016
Page 2