OACTS Financials
OACTS
12:02 PM
Profit & Loss YTD Comparison
05/31/14
May 2014
Cash Basis
May 14
Jan - May 14
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
0.00 0.00 0.00 0.00
1,350.00 2,348.48
67060 · Supplies
16.87 14.69
67065 · Conference Transportation
0.00
3,730.04
Total 67000 · Conference Expense
35,774.98
195,921.29
Total Expense
-29,008.68
178,442.93
Net Ordinary Income
Net Income
-29,008.68
178,442.93
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