55 / 466
Nov 13
Jan - Nov 13
66320 · Meals
360.95
360.95
Total 66300 · Committees
360.95
360.95
66400 · Meetings
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
2,235.20
3,085.20
67060 · Supplies
0.00
467.44
67065 · Conference Transportation
42.59
1,012.00
Total 67000 · Conference Expense
2,277.79
16,133.36
Total Expense
31,036.53
766,206.22
Net Ordinary Income
-19,824.53
41,927.69
Net Income
-19,824.53
41,927.69
1:09 PM
OACTS
11/30/13
Profit & Loss YTD Comparison
Cash Basis
November 2013
Page 2