49 / 164
Jan - Aug 15
Jan - Aug 14
$ Change
67010 · Room Rental
23,692.13
0.00
23,692.13
67020 · Catering Expense
47,339.59
0.00
47,339.59
67030 · Equipment Rental
5,069.95
0.00
5,069.95
67060 · Supplies
682.55
0.00
682.55
67070 · Speakers Fees
76,092.04
0.00
76,092.04
67090 · Refunds
159.00
0.00
159.00
Total 67000 · Workshop Expense
153,035.26
0.00
153,035.26
Total Expense
278,475.66
0.00
278,475.66
Net Ordinary Income
-231,742.82
0.00
-231,742.82
Net Income
-231,742.82
0.00
-231,742.82
10:14 AM
Ohio School Leadership Foundation
09/01/15
Profit & Loss Prev Year Comparison
Accrual Basis
January through August 2015
Page 2