75 / 164
Jan - Dec 15
Jan - Dec 14
$ Change
66350 · Awards
136.56
0.00
136.56
Total 66300 · Meetings
371.03
0.00
371.03
67000 · Workshop Expense
67010 · Room Rental
37,499.44
5,952.00
31,547.44
67020 · Catering Expense
63,941.22
7,439.00
56,502.22
67030 · Equipment Rental
7,211.30
459.88
6,751.42
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
104,545.10
24,090.36
80,454.74
67090 · Refunds
159.00
0.00
159.00
Total 67000 · Workshop Expense
214,855.31
38,000.47
176,854.84
Total Expense
394,905.16
38,875.47
356,029.69
Net Ordinary Income
-330,532.48
1,035,190.32
-1,365,722.80
Net Income
-330,532.48
1,035,190.32
-1,365,722.80
1:53 PM
Ohio School Leadership Foundation
01/02/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through December 2015
Page 2