OESCA Financials
OESCA
11:44 AM
Profit & Loss MTD Comparison
06/01/16
Cash Basis
May 16
May 15
66300 · Meetings
66310 · Room Rental
0.00 0.00
0.00
66320 · Meals
45.00
0.00
45.00
Total 66300 · Meetings
67000 · Workshop Expense 67010 · Room Rental 67020 · Catering Expense 67030 · Equipment Rental
0.00 0.00 0.00 0.00
2,765.56 26,929.61 8,539.42
67040 · Copying
157.31
0.00
38,391.90
Total 67000 · Workshop Expense
42,954.54
70,391.08
Total Expense
-18,765.82
-66,306.36
Net Ordinary Income
Other Income/Expense Other Expense
68300 · Other Expenses
49.95
0.00
49.95
0.00
Total Other Expense
-49.95
0.00
Net Other Income
Net Income
-18,815.77
-66,306.36
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