96 / 466
Apr 14
Jan - Apr 14
67000 · Conference Expense
67010 · Room Rental
0.00
1,350.00
67020 · Catering Expense
1,998.10
2,348.48
67060 · Supplies
16.87
16.87
67065 · Conference Transportation
14.69
14.69
Total 67000 · Conference Expense
2,029.66
3,730.04
Total Expense
102,268.46
160,146.31
Net Ordinary Income
-99,253.91
207,451.61
Net Income
-99,253.91
207,451.61
2:32 PM
OACTS
05/01/14
Profit & Loss YTD Comparison
Cash Basis
April 2014
Page 2