99 / 164
Jan - Apr 16
Jan - Apr 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
6,264.00
13,162.70
-6,898.70
67020 · Catering Expense
9,867.27
25,789.12
-15,921.85
67030 · Equipment Rental
1,200.00
2,710.45
-1,510.45
67050 · Postage
44.05
0.00
44.05
67070 · Speakers Fees
47,301.99
48,189.52
-887.53
67090 · Refunds
0.00
159.00
-159.00
Total 67000 · Workshop Expense
64,677.31
90,010.79
-25,333.48
Total Expense
129,002.83
144,352.26
-15,349.43
Net Ordinary Income
-106,784.55
-127,267.45
20,482.90
Net Income
-106,784.55
-127,267.45
20,482.90
8:25 AM
Ohio School Leadership Foundation
05/03/16
Profit & Loss Prev Year Comparison
Accrual Basis
January through April 2016
Page 2