113 / 164
Jan - Jun 16
Jan - Jun 15
$ Change
66040 · Gratuities
20.00
16.00
4.00
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
13,294.20
19,370.38
-6,076.18
67020 · Catering Expense
16,937.30
35,909.56
-18,972.26
67030 · Equipment Rental
1,927.50
4,005.15
-2,077.65
67050 · Postage
44.05
0.00
44.05
67060 · Supplies
0.00
458.00
-458.00
67070 · Speakers Fees
70,391.79
71,925.16
-1,533.37
67090 · Refunds
0.00
159.00
-159.00
Total 67000 · Workshop Expense
102,594.84
131,827.25
-29,232.41
Total Expense
204,960.22
219,025.56
-14,065.34
Net Ordinary Income
-174,068.63
-194,121.46
20,052.83
Net Income
-174,068.63
-194,121.46
20,052.83
12:20 PM
Ohio School Leadership Foundation
08/10/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through June 2016
Page 2