(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

2:47 PM

03/01/16

January through February 2016

Accrual Basis

Jan - Feb 16

Jan - Feb 15

$ Change

0.00

0.00

0.00

Total 66300 · Meetings

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

0.00 0.00 0.00

7,690.70 15,164.11 1,427.85

-7,690.70 -15,164.11 -1,427.85

67050 · Postage

44.05

0.00

44.05

67070 · Speakers Fees

23,342.96

24,347.69

-1,004.73

67090 · Refunds

0.00

159.00

-159.00

23,387.01

48,789.35

-25,402.34

Total 67000 · Workshop Expense

55,350.07

69,732.70

-14,382.63

Total Expense

-40,682.96

-60,908.34

20,225.38

Net Ordinary Income

Net Income

-40,682.96

-60,908.34

20,225.38

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