OACTS Financials

OACTS

12:24 PM

Profit & Loss YTD Comparison

08/30/14

July 2014

Cash Basis

Jul 14

Jan - Jul 14

66400 · Meetings 66405 · Executive Committee

0.00

3,505.96

0.00

3,505.96

Total 66400 · Meetings

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

67085 · Other

8,572.46

9,098.22

8,572.46

12,828.26

Total 67000 · Conference Expense

170,984.10

454,372.14

Total Expense

-156,763.87

-60,336.72

Net Ordinary Income

Net Income

-156,763.87

-60,336.72

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