OACTS Financials
OACTS
2:32 PM
Profit & Loss YTD Comparison
05/01/14
April 2014
Cash Basis
Apr 14
Jan - Apr 14
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
0.00
1,350.00 2,348.48
1,998.10
67060 · Supplies
16.87 14.69
16.87 14.69
67065 · Conference Transportation
2,029.66
3,730.04
Total 67000 · Conference Expense
102,268.46
160,146.31
Total Expense
-99,253.91
207,451.61
Net Ordinary Income
Net Income
-99,253.91
207,451.61
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