157 / 164
1508A-OPES
(WK15)
Total WK15
TOTAL
Ordinary Income/Expense
Income
41000 · Workshops
41010 · Attendee
474.00
474.00
474.00
Total 41000 · Workshops
474.00
474.00
474.00
Total Income
474.00
474.00
474.00
Gross Profit
474.00
474.00
474.00
Expense
67000 · Workshop Expense
67020 · Catering Expense
9.69
9.69
9.69
67060 · Supplies
183.20
183.20
183.20
67070 · Speakers Fees
549.00
549.00
549.00
Total 67000 · Workshop Expense
741.89
741.89
741.89
Total Expense
741.89
741.89
741.89
Net Ordinary Income
-267.89
-267.89
-267.89
Net Income
-267.89
-267.89
-267.89
2:09 PM
Ohio School Leadership Foundation
01/02/16
OPES 1508A
Cash Basis
Page 1