OESCA Financials

OESCA

12:01 PM

Profit & Loss YTD Comparison

01/02/16

Cash Basis

Jan - Dec 15

Jan - Dec 14

67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental

2,765.56 56,816.24 14,589.64 1,824.43 11,102.89 8,526.45 304.62

1,711.20 63,888.65 13,488.94 4,768.30 5,066.36 6,674.99 840.00

67040 · Copying 67060 · Supplies

67070 · Speakers Fees

67080 · Awards 67090 · Refunds

605.00

951.00

96,534.83

97,389.44

Total 67000 · Workshop Expense

67200 · Partners Expense

0.00

580.00

468,267.49

430,485.18

Total Expense

-10,921.88

9,267.03

Net Ordinary Income

Net Income

-10,921.88

9,267.03

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