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1510A-OPES
(WK15)
Total WK15
TOTAL
Ordinary Income/Expense
Income
41000 · Workshops
41010 · Attendee
4,975.00
4,975.00
4,975.00
Total 41000 · Workshops
4,975.00
4,975.00
4,975.00
Total Income
4,975.00
4,975.00
4,975.00
Gross Profit
4,975.00
4,975.00
4,975.00
Expense
67000 · Workshop Expense
67020 · Catering Expense
504.64
504.64
504.64
67040 · Copying
129.70
129.70
129.70
67060 · Supplies
320.60
320.60
320.60
67070 · Speakers Fees
3,753.54
3,753.54
3,753.54
Total 67000 · Workshop Expense
4,708.48
4,708.48
4,708.48
Total Expense
4,708.48
4,708.48
4,708.48
Net Ordinary Income
266.52
266.52
266.52
Net Income
266.52
266.52
266.52
2:57 PM
Ohio School Leadership Foundation
03/01/16
OPES 1510A
Cash Basis
Page 1