OACTS Financials

OACTS

10:36 AM

Profit & Loss Prev Year Comparison

07/01/15

January through June 2015

Cash Basis

Jan - Jun 15

Jan - Jun 14

$ Change

66400 · Meetings 66405 · Executive Committee

4,230.36

3,505.96

724.40

4,230.36

3,505.96

724.40

Total 66400 · Meetings

66500 · Gifts

179.55

0.00

179.55

67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense

2,629.74

1,350.00 2,348.48

1,279.74 -2,348.48

0.00

67060 · Supplies

201.68

16.87 14.69

184.81 -14.69

67065 · Conference Transportation

0.00

67071 · Consultant

47.04

0.00

47.04

67085 · Other

2,345.86

525.76

1,820.10

67090 · Refunds

110.00

0.00

110.00

5,334.32

4,255.80

1,078.52

Total 67000 · Conference Expense

214,517.68

283,388.04

-68,870.36

Total Expense

-195,778.38

96,427.15

-292,205.53

Net Ordinary Income

Net Income

-195,778.38

96,427.15

-292,205.53

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