(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

2:20 PM

10/01/15

January through September 2015

Accrual Basis

Jan - Sep 15

Jan - Sep 14

$ Change

67010 · Room Rental

23,692.13 47,349.28 5,069.95

0.00 0.00 0.00 0.00 0.00 0.00

23,692.13 47,349.28 5,069.95

67020 · Catering Expense 67030 · Equipment Rental

67060 · Supplies

682.55

682.55

67070 · Speakers Fees

76,092.04

76,092.04

67090 · Refunds

159.00

159.00

153,044.95

0.00

153,044.95

Total 67000 · Workshop Expense

288,018.86

0.00

288,018.86

Total Expense

-241,130.92

0.00

-241,130.92

Net Ordinary Income

Net Income

-241,130.92

0.00

-241,130.92

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