OESCA Financials
OESCA
2:26 PM
Profit & Loss YTD Comparison
08/01/16
Cash Basis
Jan - Jul 16
Jan - Jul 15
67070 · Speakers Fees
5,545.17 1,363.13 1,923.02
2,802.00 3,707.71
67080 · Awards
67085 · Taxes (Events)
0.00 0.00 0.00
67086 · Misc
290.68
67087 · Gratuities 67090 · Refunds
4,450.22
175.00
525.00
39,345.32
48,975.57
Total 67000 · Workshop Expense
369,702.86
260,481.69
Total Expense
121,262.84
7,343.54
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
121,212.89
7,343.54
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