BASA Financials
OALSS
9:22 AM
Profit & Loss YTD Comparison
02/28/15
January through February 2015
Cash Basis
Jan - Feb 15
Jan - Feb 14
Ordinary Income/Expense Income 40100 · Dues 40110 · Active
310.00
240.00
310.00
240.00
Total 40100 · Dues
41000 · Workshops 41010 · Attendee
3,780.00
3,060.00 1,500.00
41020 · Vendor\Exhibitor
0.00
41030 · Sponsor
500.00
0.00
4,280.00
4,560.00
Total 41000 · Workshops
45000 · Investments
0.00
0.06
4,590.00
4,800.06
Total Income
4,590.00
4,800.06
Gross Profit
Expense
66300 · Meetings 66320 · Meals
129.47
0.00
129.47
0.00
Total 66300 · Meetings
67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental
225.60
0.00
14,959.68 2,910.05 1,000.00
15,337.57 3,583.57
67070 · Speakers Fees
450.00 128.40 665.00
67080 · Awards 67090 · Refunds
0.00
180.00
19,275.33
20,164.54
Total 67000 · Workshop Expense
19,404.80
20,164.54
Total Expense
-14,814.80
-15,364.48
Net Ordinary Income
Net Income
-14,814.80
-15,364.48
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