(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

1:53 PM

01/02/16

January through December 2015

Accrual Basis

Jan - Dec 15

Jan - Dec 14

$ Change

66350 · Awards

136.56

0.00

136.56

371.03

0.00

371.03

Total 66300 · Meetings

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

37,499.44 63,941.22 7,211.30

5,952.00 7,439.00

31,547.44 56,502.22 6,751.42

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 80,454.74

67070 · Speakers Fees

104,545.10

24,090.36

67090 · Refunds

159.00

0.00

159.00

214,855.31

38,000.47

176,854.84

Total 67000 · Workshop Expense

394,905.16

38,875.47

356,029.69

Total Expense

-330,532.48

1,035,190.32

-1,365,722.80

Net Ordinary Income

Net Income

-330,532.48

1,035,190.32

-1,365,722.80

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