OESCA Financials

OESCA

10:39 AM

Profit & Loss MTD Comparison

05/10/16

Cash Basis

Apr 16

Apr 15

66310 · Room Rental

0.00 0.00

100.00 290.06

66320 · Meals

66300 · Meetings - Other

135.92

0.00

135.92

390.06

Total 66300 · Meetings

67000 · Workshop Expense 67060 · Supplies

0.00

894.00 507.00

67070 · Speakers Fees

795.17

67080 · Awards 67090 · Refunds

1,363.13

3,707.71

0.00

485.00

2,158.30

5,593.71

Total 67000 · Workshop Expense

36,046.94

36,987.70

Total Expense

-21,873.32

853.56

Net Ordinary Income

Net Income

-21,873.32

853.56

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