BASA Financials
OALSS
11:44 AM
Profit & Loss YTD Comparison
05/01/14
April 2014
Cash Basis
Apr 14
Jan - Apr 14
Ordinary Income/Expense Income 40100 · Dues 40110 · Active
20.00
260.00
20.00
260.00
Total 40100 · Dues
41000 · Workshops 41010 · Attendee
0.00 0.00
3,330.00 1,500.00
41020 · Vendor\Exhibitor
0.00
4,830.00
Total 41000 · Workshops
45000 · Investments
0.00
0.06
20.00
5,090.06
Total Income
20.00
5,090.06
Gross Profit
Expense
66300 · Meetings 66320 · Meals
123.04
123.04
123.04
123.04
Total 66300 · Meetings
67000 · Workshop Expense 67020 · Catering Expense 67030 · Equipment Rental
0.00 0.00 0.00 0.00 0.00
15,337.57 3,583.57
67070 · Speakers Fees
450.00 128.40 665.00
67080 · Awards 67090 · Refunds
0.00
20,164.54
Total 67000 · Workshop Expense
123.04
20,287.58
Total Expense
-103.04
-15,197.52
Net Ordinary Income
Net Income
-103.04
-15,197.52
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