OACTS Financials
OACTS
10:21 AM
Profit & Loss Prev Year Comparison
05/01/15
January through April 2015
Cash Basis
Jan - Apr 15
Jan - Apr 14
$ Change
66500 · Gifts
179.55
0.00
179.55
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
500.00
1,350.00 2,348.48
-850.00
0.00 0.00 0.00
-2,348.48
67060 · Supplies
16.87 14.69
-16.87 -14.69
67065 · Conference Transportation
500.00
3,730.04
-3,230.04
Total 67000 · Conference Expense
104,816.62
160,146.31
-55,329.69
Total Expense
-92,470.77
207,451.61
-299,922.38
Net Ordinary Income
Net Income
-92,470.77
207,451.61
-299,922.38
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