87 / 164
Jan - Feb 16
Jan - Feb 15
$ Change
Total 66300 · Meetings
0.00
0.00
0.00
67000 · Workshop Expense
67010 · Room Rental
0.00
7,690.70
-7,690.70
67020 · Catering Expense
0.00
15,164.11
-15,164.11
67030 · Equipment Rental
0.00
1,427.85
-1,427.85
67050 · Postage
44.05
0.00
44.05
67070 · Speakers Fees
23,342.96
24,347.69
-1,004.73
67090 · Refunds
0.00
159.00
-159.00
Total 67000 · Workshop Expense
23,387.01
48,789.35
-25,402.34
Total Expense
55,350.07
69,732.70
-14,382.63
Net Ordinary Income
-40,682.96
-60,908.34
20,225.38
Net Income
-40,682.96
-60,908.34
20,225.38
2:47 PM
Ohio School Leadership Foundation
03/01/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through February 2016
Page 2