162 / 164
1502A-Collectiv...
(WK15)
Total WK15
TOTAL
Ordinary Income/Expense
Income
41000 · Workshops
41010 · Attendee
10,812.00
10,812.00
10,812.00
Total 41000 · Workshops
10,812.00
10,812.00
10,812.00
Total Income
10,812.00
10,812.00
10,812.00
Gross Profit
10,812.00
10,812.00
10,812.00
Expense
63600 · Professional Services
63625 · Outside Consultant
500.00
500.00
500.00
Total 63600 · Professional Services
500.00
500.00
500.00
66000 · Travel
66010 · Transportation
-849.00
-849.00
-849.00
Total 66000 · Travel
-849.00
-849.00
-849.00
67000 · Workshop Expense
67010 · Room Rental
1,830.00
1,830.00
1,830.00
67020 · Catering Expense
7,426.16
7,426.16
7,426.16
67030 · Equipment Rental
744.20
744.20
744.20
Total 67000 · Workshop Expense
10,000.36
10,000.36
10,000.36
Total Expense
9,651.36
9,651.36
9,651.36
Net Ordinary Income
1,160.64
1,160.64
1,160.64
Net Income
1,160.64
1,160.64
1,160.64
2:12 PM
Ohio School Leadership Foundation
01/02/16
Profit & Loss Mohican Forum
Cash Basis
Page 1