69 / 164
Jan - Nov 15
Jan - Nov 14
$ Change
67000 · Workshop Expense
67010 · Room Rental
30,280.13
5,952.00
24,328.13
67020 · Catering Expense
54,763.30
7,439.00
47,324.30
67030 · Equipment Rental
5,898.45
459.88
5,438.57
67040 · Copying
129.70
0.00
129.70
67050 · Postage
0.00
59.23
-59.23
67060 · Supplies
1,369.55
0.00
1,369.55
67070 · Speakers Fees
104,050.76
680.00
103,370.76
67090 · Refunds
159.00
0.00
159.00
Total 67000 · Workshop Expense
196,650.89
14,590.11
182,060.78
Total Expense
352,093.11
15,015.11
337,078.00
Net Ordinary Income
-293,333.50
1,057,874.89
-1,351,208.39
Net Income
-293,333.50
1,057,874.89
-1,351,208.39
12:38 PM
Ohio School Leadership Foundation
12/01/15
Profit & Loss Prev Year Comparison
Accrual Basis
January through November 2015
Page 2