(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

12:05 PM

10/31/15

January through October 2015

Accrual Basis

Jan - Oct 15

Jan - Oct 14

$ Change

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

23,692.13 47,349.28 5,069.95

0.00 0.00 0.00 0.00 0.00 0.00 0.00

23,692.13 47,349.28 5,069.95

67040 · Copying 67060 · Supplies

129.70

129.70

1,369.55 79,845.58

1,369.55 79,845.58

67070 · Speakers Fees

67090 · Refunds

159.00

159.00

157,615.19

0.00

157,615.19

Total 67000 · Workshop Expense

301,896.04

0.00

301,896.04

Total Expense

-250,398.90

1,071,348.57

-1,321,747.47

Net Ordinary Income

Net Income

-250,398.90

1,071,348.57

-1,321,747.47

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