63 / 164
Jan - Oct 15
Jan - Oct 14
$ Change
67000 · Workshop Expense
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
67040 · Copying
129.70
0.00
129.70
67060 · Supplies
1,369.55
0.00
1,369.55
67070 · Speakers Fees
79,845.58
0.00
79,845.58
67090 · Refunds
159.00
0.00
159.00
Total 67000 · Workshop Expense
157,615.19
0.00
157,615.19
Total Expense
301,896.04
0.00
301,896.04
Net Ordinary Income
-250,398.90
1,071,348.57
-1,321,747.47
Net Income
-250,398.90
1,071,348.57
-1,321,747.47
12:05 PM
Ohio School Leadership Foundation
10/31/15
Profit & Loss Prev Year Comparison
Accrual Basis
January through October 2015
Page 2