(Financials) - OSLF Financials

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Date Class Split Paid Amount
Total 41600 · Consulting 17,400.00
41900 · Miscellaneous Revenue
10/6/2015 10110 · Chase - Operating 199.00
10/6/2015 20000 · Accounts Payable -199.00
12/16/2015 10110 · Chase - Operating 199.00
12/16/2015 20000 · Accounts Payable -199.00
Total 41900 · Miscellaneous Revenue 0.00
45010 · Interest Income
1/30/2015 10220 · CF Savings 205.45
2/27/2015 10220 · CF Savings 191.91
3/31/2015 10220 · CF Savings 219.49
4/30/2015 10220 · CF Savings 205.96
5/29/2015 10220 · CF Savings 199.25
6/30/2015 10220 · CF Savings 220.04
7/31/2015 10220 · CF Savings 213.35
8/31/2015 10220 · CF Savings 192.87
9/30/2015 10220 · CF Savings 155.10
10/30/2015 10220 · CF Savings 155.20
11/30/2015 10220 · CF Savings 160.47
12/31/2015 10220 · CF Savings 160.57
Total 45010 · Interest Income 2,279.66
Total Income 64,372.68
Gross Profit 64,372.68
Net Ordinary Income 64,372.68
Net Income 64,372.68
2:02 PM Ohio School Leadership Foundation
01/02/16 Revenue Detail
Cash Basis January through December 2015
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