OACTS Financials

OACTS

12:08 PM

Profit & Loss

10/01/13

January through September 2013

Cash Basis

Jan - Sep 13

66400 · Meetings 66405 · Executive Committee

2,787.14 9,373.19

66410 · Other Meetings

12,160.33

Total 66400 · Meetings

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

11,568.72

850.00 467.44 969.41

67060 · Supplies

67065 · Conference Transportation

13,855.57

Total 67000 · Conference Expense

724,971.65

Total Expense

40,217.89

Net Ordinary Income

Net Income

40,217.89

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