BASA Financials
OALSS
12:55 PM
Profit & Loss YTD Comparison
01/30/16
January 2016
Cash Basis
Jan 16
Jan 15
Ordinary Income/Expense Income 40100 · Dues 40110 · Active
80.00
310.00
80.00
310.00
Total 40100 · Dues
41000 · Workshops 41010 · Attendee 41030 · Sponsor
240.00
3,030.00
0.00
500.00
240.00
3,530.00
Total 41000 · Workshops
41900 · Miscellaneous Revenue
172.00
0.00
492.00
3,840.00
Total Income
492.00
3,840.00
Gross Profit
Expense
66300 · Meetings 66320 · Meals
83.73
129.47
83.73
129.47
Total 66300 · Meetings
67000 · Workshop Expense 67070 · Speakers Fees
500.00
1,000.00
67080 · Awards 67090 · Refunds
96.75
0.00
360.00 800.00
180.00
67000 · Workshop Expense - Other
0.00
1,756.75
1,180.00
Total 67000 · Workshop Expense
1,840.48
1,309.47
Total Expense
-1,348.48
2,530.53
Net Ordinary Income
Net Income
-1,348.48
2,530.53
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