BASA Financials

OALSS

11:37AM

Profit &LossYTDComparison

04/01/14

March 2014

CashBasis

Mar 14

Jan -Mar 14

Ordinary Income/Expense Income 40100 · Dues 40110 · Active

0.00

240.00

0.00

240.00

Total 40100 · Dues

41000 · Workshops 41010 · Attendee

270.00

3,330.00 1,500.00

41020 · Vendor\Exhibitor

0.00

270.00

4,830.00

Total 41000 · Workshops

45000 · Investments

0.00

0.06

270.00

5,070.06

Total Income

270.00

5,070.06

GrossProfit

Expense

67000 · WorkshopExpense 67020 · CateringExpense 67030 · Equipment Rental

0.00 0.00 0.00 0.00 0.00

15,337.57 3,583.57

67070 · SpeakersFees

450.00 128.40 665.00

67080 · Awards 67090 · Refunds

0.00

20,164.54

Total 67000 · WorkshopExpense

0.00

20,164.54

Total Expense

270.00

-15,094.48

Net Ordinary Income

Net Income

270.00

-15,094.48

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