389 / 466
Jan - Jul 16
Jan - Jul 15
$ Change
65000 · Operations
65010 · Membership\Web Site
850.00
0.00
850.00
65015 · Membership Organization Dues
575.00
550.00
25.00
Total 65000 · Operations
1,425.00
550.00
875.00
65100 · Utilities
65120 · Telephone
17.56
0.00
17.56
Total 65100 · Utilities
17.56
0.00
17.56
66000 · Travel
66050 · Other Expense
353.56
0.00
353.56
Total 66000 · Travel
353.56
0.00
353.56
66200 · Professional Develop
656.24
0.00
656.24
66400 · Meetings
66405 · Executive Committee
4,446.24
4,565.09
-118.85
66410 · Other Meetings
816.39
0.00
816.39
66400 · Meetings - Other
121.45
258.96
-137.51
Total 66400 · Meetings
5,384.08
4,824.05
560.03
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
2,783.08
7,274.31
-4,491.23
67090 · Refunds
0.00
110.00
-110.00
67000 · Conference Expense - Other
19,367.35
0.00
19,367.35
Total 67000 · Conference Expense
26,957.15
10,262.77
16,694.38
Total Expense
229,793.11
257,312.02
-27,518.91
Net Ordinary Income
-167,617.97
-41,327.52
-126,290.45
Net Income
-167,617.97
-41,327.52
-126,290.45
3:04 PM
OACTS
08/01/16
Profit & Loss Prev Year Comparison
Cash Basis
January through July 2016
Page 2