BASA Financials
OALSS
10:37 AM
Profit & Loss YTD Comparison
03/01/16
January through February 2016
Cash Basis
Jan - Feb 16
Jan - Feb 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
70.00
3,780.00
0.00
500.00
70.00
4,280.00
Total 41000 · Workshops
41900 · Miscellaneous Revenue
172.00
0.00
322.00
4,590.00
Total Income
322.00
4,590.00
Gross Profit
Expense
66300 · Meetings 66320 · Meals
83.73
129.47
83.73
129.47
Total 66300 · Meetings
67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental
0.00 0.00 0.00
225.60
14,959.68 2,910.05 1,000.00
67070 · Speakers Fees
500.00
67080 · Awards 67090 · Refunds
96.75
0.00
360.00 800.00
180.00
67000 · Workshop Expense - Other
0.00
1,756.75
19,275.33
Total 67000 · Workshop Expense
1,840.48
19,404.80
Total Expense
-1,518.48
-14,814.80
Net Ordinary Income
Net Income
-1,518.48
-14,814.80
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