47 / 466
Oct 13
Jan - Oct 13
66405 · Executive Committee
0.00
2,787.14
66410 · Other Meetings
0.00
9,373.19
Total 66400 · Meetings
0.00
12,160.33
67000 · Conference Expense
67010 · Room Rental
0.00
11,568.72
67020 · Catering Expense
0.00
850.00
67060 · Supplies
0.00
467.44
67065 · Conference Transportation
0.00
969.41
Total 67000 · Conference Expense
0.00
13,855.57
Total Expense
10,198.04
735,169.69
Net Ordinary Income
21,534.33
61,752.22
Net Income
21,534.33
61,752.22
1:00 PM
OACTS
11/01/13
Profit & Loss YTD Comparison
Cash Basis
October 2013
Page 2