(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

9:57 AM

08/16/16

January through June 2016

Accrual Basis

Jan - Jun 16

Jan - Jun 15

$ Change

66040 · Gratuities

20.00

16.00

4.00

679.23

2,027.52

-1,348.29

Total 66000 · Travel

66300 · Meetings 66320 · Meals

0.00 0.00

19.47

-19.47

66350 · Awards

0.00

0.00

0.00

19.47

-19.47

Total 66300 · Meetings

67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental

13,294.20 16,937.30 1,927.50

19,370.38 35,909.56 4,005.15

-6,076.18 -18,972.26 -2,077.65

67050 · Postage 67060 · Supplies

44.05

0.00

44.05

0.00

458.00

-458.00

67070 · Speakers Fees

70,391.79

71,925.16

-1,533.37

67090 · Refunds

0.00

159.00

-159.00

102,594.84

131,827.25

-29,232.41

Total 67000 · Workshop Expense

204,960.22

219,025.56

-14,065.34

Total Expense

-173,912.65

-194,121.46

20,208.81

Net Ordinary Income

Net Income

-173,912.65

-194,121.46

20,208.81

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