OACTS Financials
OACTS
1:09 PM
Profit & Loss YTD Comparison
11/30/13
November 2013
Cash Basis
Nov 13
Jan - Nov 13
66320 · Meals
360.95
360.95
360.95
360.95
Total 66300 · Committees
66400 · Meetings 66405 · Executive Committee
0.00 0.00
2,787.14 9,373.19
66410 · Other Meetings
0.00
12,160.33
Total 66400 · Meetings
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
0.00
11,568.72 3,085.20
2,235.20
67060 · Supplies
0.00
467.44
67065 · Conference Transportation
42.59
1,012.00
2,277.79
16,133.36
Total 67000 · Conference Expense
31,036.53
766,206.22
Total Expense
-19,824.53
41,927.69
Net Ordinary Income
Net Income
-19,824.53
41,927.69
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