OACTS Financials

OACTS

12:15 PM

Profit & Loss Prev Year Comparison

06/01/16

January through April 2016

Cash Basis

Jan - Apr 16

Jan - Apr 15

$ Change

67000 · Conference Expense 67010 · Room Rental

0.00

500.00

-500.00 4,806.72

67070 · Speakers Fees

4,806.72

0.00 0.00

67085 · Other

25.07

25.07

4,831.79

500.00

4,331.79

Total 67000 · Conference Expense

135,047.37

104,816.62

30,230.75

Total Expense

-86,362.32

-92,470.77

6,108.45

Net Ordinary Income

Net Income

-86,362.32

-92,470.77

6,108.45

Page 2