57 / 164
Jan - Sep 15
Jan - Sep 14
$ Change
67010 · Room Rental
23,692.13
0.00
23,692.13
67020 · Catering Expense
47,349.28
0.00
47,349.28
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
153,044.95
0.00
153,044.95
Total Expense
288,018.86
0.00
288,018.86
Net Ordinary Income
-241,130.92
0.00
-241,130.92
Net Income
-241,130.92
0.00
-241,130.92
2:20 PM
Ohio School Leadership Foundation
10/01/15
Profit & Loss Prev Year Comparison
Accrual Basis
January through September 2015
Page 2