93 / 164
Jan - Mar 16
Jan - Mar 15
$ Change
66350 · Awards
0.00
0.00
0.00
Total 66300 · Meetings
0.00
19.47
-19.47
67000 · Workshop Expense
67010 · Room Rental
0.00
13,162.70
-13,162.70
67020 · Catering Expense
0.00
25,789.12
-25,789.12
67030 · Equipment Rental
0.00
2,710.45
-2,710.45
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
66,168.96
-42,781.95
Total Expense
76,212.05
107,298.13
-31,086.08
Net Ordinary Income
-59,976.30
-95,896.28
35,919.98
Net Income
-59,976.30
-95,896.28
35,919.98
2:51 PM
Ohio School Leadership Foundation
04/01/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through March 2016
Page 2