65 / 466
Dec 13
Jan - Dec 13
66300 · Committees
66320 · Meals
0.00
360.95
Total 66300 · Committees
0.00
360.95
66400 · Meetings
66405 · Executive Committee
80.27
2,867.41
66410 · Other Meetings
0.00
9,373.19
Total 66400 · Meetings
80.27
12,240.60
67000 · Conference Expense
67010 · Room Rental
0.00
11,568.72
67020 · Catering Expense
6,872.58
9,957.78
67060 · Supplies
0.00
467.44
67065 · Conference Transportation
63.11
1,075.11
Total 67000 · Conference Expense
6,935.69
23,069.05
Total Expense
31,502.22
797,708.44
Net Ordinary Income
-25,990.75
15,947.34
Net Income
-25,990.75
15,947.34
5:35 PM
OACTS
01/02/14
Profit & Loss YTD Comparison
Cash Basis
December 2013
Page 2