OESCA Financials

OESCA

10:59 AM

Profit & Loss MTD Comparison

02/28/15

Cash Basis

Feb 15

Feb 14

144.02

159.20

Total 65100 · Utilities

66000 · Travel

66010 · Transportation

20.00

389.00 168.95

66020 · Lodging 66030 · Meals

0.00 0.00

21.41

20.00

579.36

Total 66000 · Travel

66100 · Entertainment

66120 · Association Events

0.00

300.00

0.00

300.00

Total 66100 · Entertainment

66300 · Meetings

66310 · Room Rental

0.00

0.00

66320 · Meals

136.50

246.77

136.50

246.77

Total 66300 · Meetings

67200 · Partners Expense

0.00

33.00

57,996.98

19,807.17

Total Expense

-52,865.62

-18,489.88

Net Ordinary Income

Net Income

-52,865.62

-18,489.88

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