(Financials) - OSLF Financials
Ohio School Leadership Foundation Profit & Loss Mohican Forum
2:12 PM
01/02/16
Cash Basis
1502A-Collectiv... (WK15)
Total WK15
TOTAL
Ordinary Income/Expense Income 41000 · Workshops 41010 · Attendee
10,812.00
10,812.00
10,812.00
10,812.00
10,812.00
10,812.00
Total 41000 · Workshops
10,812.00
10,812.00
10,812.00
Total Income
10,812.00
10,812.00
10,812.00
Gross Profit
Expense 63600 · Professional Services 63625 · Outside Consultant
500.00
500.00
500.00
500.00
500.00
500.00
Total 63600 · Professional Services
66000 · Travel
66010 · Transportation
-849.00
-849.00
-849.00
-849.00
-849.00
-849.00
Total 66000 · Travel
67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental
1,830.00 7,426.16
1,830.00 7,426.16
1,830.00 7,426.16
744.20
744.20
744.20
10,000.36
10,000.36
10,000.36
Total 67000 · Workshop Expense
9,651.36
9,651.36
9,651.36
Total Expense
1,160.64
1,160.64
1,160.64
Net Ordinary Income
Net Income
1,160.64
1,160.64
1,160.64
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