(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss OPES 1507A

2:08 PM

01/02/16

Cash Basis

1507A-OPES (WK15)

Total WK15

TOTAL

Ordinary Income/Expense Income 41000 · Workshops 41010 · Attendee

6,169.00

6,169.00

6,169.00

6,169.00

6,169.00

6,169.00

Total 41000 · Workshops

6,169.00

6,169.00

6,169.00

Total Income

6,169.00

6,169.00

6,169.00

Gross Profit

Expense

67000 · Workshop Expense 67020 · Catering Expense

656.06 274.80

656.06 274.80

656.06 274.80

67060 · Supplies

67070 · Speakers Fees

3,617.88

3,617.88

3,617.88

4,548.74

4,548.74

4,548.74

Total 67000 · Workshop Expense

4,548.74

4,548.74

4,548.74

Total Expense

1,620.26

1,620.26

1,620.26

Net Ordinary Income

Net Income

1,620.26

1,620.26

1,620.26

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