(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

12:38 PM

12/01/15

January through November 2015

Accrual Basis

Jan - Nov 15

Jan - Nov 14

$ Change

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

30,280.13 54,763.30 5,898.45

5,952.00 7,439.00

24,328.13 47,324.30 5,438.57

459.88

67040 · Copying 67050 · Postage 67060 · Supplies

129.70

0.00

129.70 -59.23

0.00

59.23

1,369.55

0.00

1,369.55

67070 · Speakers Fees

104,050.76

680.00

103,370.76

67090 · Refunds

159.00

0.00

159.00

196,650.89

14,590.11

182,060.78

Total 67000 · Workshop Expense

352,093.11

15,015.11

337,078.00

Total Expense

-293,333.50

1,057,874.89

-1,351,208.39

Net Ordinary Income

Net Income

-293,333.50

1,057,874.89

-1,351,208.39

Page 2