OESCA Financials

OESCA

8:58 AM

Profit & Loss YTD Comparison

02/16/15

Cash Basis

Jan 15

Jan 14

0.00

1,130.86

Total 66000 · Travel

66300 · Meetings

66310 · Room Rental

0.00 0.00

0.00

66320 · Meals

279.16

0.00

279.16

Total 66300 · Meetings

66500 · Gifts

0.00

100.00

67000 · Workshop Expense 67070 · Speakers Fees

1,147.50

0.00

67080 · Awards

0.00

260.00

1,147.50

260.00

Total 67000 · Workshop Expense

6,391.21

20,796.95

Total Expense

14,831.80

-2,000.82

Net Ordinary Income

Net Income

14,831.80

-2,000.82

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