37 / 164
Jan 1 - Jul 1, 15
Jan 1 - Jul 1, 14
$ Change
67060 · Supplies
458.00
0.00
458.00
67070 · Speakers Fees
71,925.16
0.00
71,925.16
67090 · Refunds
159.00
0.00
159.00
Total 67000 · Workshop Expense
131,827.25
0.00
131,827.25
Total Expense
216,692.56
0.00
216,692.56
Net Ordinary Income
-191,788.46
0.00
-191,788.46
Net Income
-191,788.46
0.00
-191,788.46
11:36 AM
Ohio School Leadership Foundation
07/01/15
Profit & Loss Prev Year Comparison
Accrual Basis
January 1 through July 1, 2015
Page 2