OESCA Financials

OESCA

10:07AM

Profit &LossYTDComparison

04/01/14

March 2014

CashBasis

Mar 14

Jan -Mar 14

65121 · TelephoneWireless

73.18

147.07

155.78

529.34

Total 65100 · Utilities

66000 · Travel

66010 · Transportation

0.00 0.00 0.00

444.00

66020 · Lodging 66030 · Meals

1,244.81

21.41

0.00

1,710.22

Total 66000 · Travel

66100 · Entertainment

66120 · AssociationEvents

0.00

300.00

0.00

300.00

Total 66100 · Entertainment

66300 · Meetings 66320 · Meals

0.00

525.93

0.00

525.93

Total 66300 · Meetings

66500 · Gifts

0.00

100.00

67000 · WorkshopExpense 67020 · CateringExpense

1,856.00

1,856.00

67060 · Supplies

53.00

53.00

67070 · SpeakersFees

500.00

500.00 260.00

67080 · Awards

0.00

2,409.00

2,669.00

Total 67000 · WorkshopExpense

67200 · PartnersExpense

0.00

580.00

19,774.38

60,925.50

Total Expense

11,558.63

-9,479.07

Net Ordinary Income

Net Income

11,558.63

-9,479.07

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