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1507A-OPES
(WK15)
Total WK15
TOTAL
Ordinary Income/Expense
Income
41000 · Workshops
41010 · Attendee
6,169.00
6,169.00
6,169.00
Total 41000 · Workshops
6,169.00
6,169.00
6,169.00
Total Income
6,169.00
6,169.00
6,169.00
Gross Profit
6,169.00
6,169.00
6,169.00
Expense
67000 · Workshop Expense
67020 · Catering Expense
656.06
656.06
656.06
67060 · Supplies
274.80
274.80
274.80
67070 · Speakers Fees
3,617.88
3,617.88
3,617.88
Total 67000 · Workshop Expense
4,548.74
4,548.74
4,548.74
Total Expense
4,548.74
4,548.74
4,548.74
Net Ordinary Income
1,620.26
1,620.26
1,620.26
Net Income
1,620.26
1,620.26
1,620.26
2:08 PM
Ohio School Leadership Foundation
01/02/16
Profit & Loss OPES 1507A
Cash Basis
Page 1