(Financials) - OSLF Financials

Ohio School Leadership Foundation Profit & Loss Prev Year Comparison

2:51 PM

04/01/16

January through March 2016

Accrual Basis

Jan - Mar 16

Jan - Mar 15

$ Change

66350 · Awards

0.00

0.00

0.00

0.00

19.47

-19.47

Total 66300 · Meetings

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

0.00 0.00 0.00

13,162.70 25,789.12 2,710.45

-13,162.70 -25,789.12 -2,710.45

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

66,168.96

-42,781.95

Total 67000 · Workshop Expense

76,212.05

107,298.13

-31,086.08

Total Expense

-59,976.30

-95,896.28

35,919.98

Net Ordinary Income

Net Income

-59,976.30

-95,896.28

35,919.98

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