107 / 164
Jan - May 16
Jan - May 15
$ Change
Total 66000 · Travel
679.23
2,027.52
-1,348.29
66300 · Meetings
66320 · Meals
0.00
19.47
-19.47
66350 · Awards
0.00
0.00
0.00
Total 66300 · Meetings
0.00
19.47
-19.47
67000 · Workshop Expense
67010 · Room Rental
6,264.00
19,370.38
-13,106.38
67020 · Catering Expense
9,867.27
35,909.56
-26,042.29
67030 · Equipment Rental
1,200.00
4,005.15
-2,805.15
67050 · Postage
44.05
0.00
44.05
67070 · Speakers Fees
47,301.99
48,189.52
-887.53
67090 · Refunds
0.00
159.00
-159.00
Total 67000 · Workshop Expense
64,677.31
107,633.61
-42,956.30
Total Expense
147,914.20
176,963.26
-29,049.06
Net Ordinary Income
-123,180.06
-152,279.20
29,099.14
Net Income
-123,180.06
-152,279.20
29,099.14
1:40 PM
Ohio School Leadership Foundation
06/01/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through May 2016
Page 2