OESCA Financials

OESCA

12:35 PM

Profit & Loss MTD Comparison

07/01/16

Cash Basis

Jun 16

Jun 15

147.44

276.34

Total 65100 · Utilities

66000 · Travel

66010 · Transportation

37.00

0.00

37.00

0.00

Total 66000 · Travel

66300 · Meetings

66310 · Room Rental

0.00

0.00

66320 · Meals

35.57

21.26

35.57

21.26

Total 66300 · Meetings

67000 · Workshop Expense 67070 · Speakers Fees

0.00

1,147.50

67090 · Refunds

175.00

40.00

175.00

1,187.50

Total 67000 · Workshop Expense

26,634.81

31,828.14

Total Expense

42,414.35

14,375.97

Net Ordinary Income

Net Income

42,414.35

14,375.97

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