(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

10:14 AM

09/01/15

January through August 2015

Accrual Basis

Jan - Aug 15

Jan - Aug 14

$ Change

67010 · Room Rental

23,692.13 47,339.59 5,069.95

0.00 0.00 0.00 0.00 0.00 0.00

23,692.13 47,339.59 5,069.95

67020 · Catering Expense 67030 · Equipment Rental

67060 · Supplies

682.55

682.55

67070 · Speakers Fees

76,092.04

76,092.04

67090 · Refunds

159.00

159.00

153,035.26

0.00

153,035.26

Total 67000 · Workshop Expense

278,475.66

0.00

278,475.66

Total Expense

-231,742.82

0.00

-231,742.82

Net Ordinary Income

Net Income

-231,742.82

0.00

-231,742.82

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