(Financials) - OSLF Financials
Ohio School Leadership Foundation Profit & Loss Prev Year Comparison
8:25 AM
05/03/16
January through April 2016
Accrual Basis
Jan - Apr 16
Jan - Apr 15
$ Change
66350 · Awards
0.00
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
6,264.00 9,867.27 1,200.00
13,162.70 25,789.12 2,710.45
-6,898.70 -15,921.85 -1,510.45
67050 · Postage
44.05
0.00
44.05
67070 · Speakers Fees
47,301.99
48,189.52
-887.53 -159.00
67090 · Refunds
0.00
159.00
64,677.31
90,010.79
-25,333.48
Total 67000 · Workshop Expense
129,002.83
144,352.26
-15,349.43
Total Expense
-106,784.55
-127,267.45
20,482.90
Net Ordinary Income
Net Income
-106,784.55
-127,267.45
20,482.90
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