(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

1:40 PM

06/01/16

January through May 2016

Accrual Basis

Jan - May 16

Jan - May 15

$ Change

679.23

2,027.52

-1,348.29

Total 66000 · Travel

66300 · Meetings 66320 · Meals

0.00 0.00

19.47

-19.47

66350 · Awards

0.00

0.00

0.00

19.47

-19.47

Total 66300 · Meetings

67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental

6,264.00 9,867.27 1,200.00

19,370.38 35,909.56 4,005.15

-13,106.38 -26,042.29 -2,805.15

67050 · Postage

44.05

0.00

44.05

67070 · Speakers Fees

47,301.99

48,189.52

-887.53 -159.00

67090 · Refunds

0.00

159.00

64,677.31

107,633.61

-42,956.30

Total 67000 · Workshop Expense

147,914.20

176,963.26

-29,049.06

Total Expense

-123,180.06

-152,279.20

29,099.14

Net Ordinary Income

Net Income

-123,180.06

-152,279.20

29,099.14

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