OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...
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11<br />
Ohio Ecological Food & Farm Association <strong>Certification</strong><br />
Statement of Activity (Income Statement)<br />
For the Five-Month Period Ended August 31, 20<strong>10</strong><br />
Actual<br />
Budgeted<br />
Apr - Aug <strong>10</strong> Apr - Aug <strong>10</strong> (Under)Over<br />
Other Expense<br />
8000-<strong>10</strong> · Accounting 4,265.50<br />
8000-20 · Contract Labor 2,095.59<br />
6560 · Payroll Expenses 5,156.11<br />
8360-<strong>10</strong> · Staff Travel<br />
8360-11 · Mileage-Staff 251.39<br />
8360-12 · Lodging-Staff 269.21<br />
8360-13 · Meals-staff 306.47<br />
6500-1 · Sponsorships 250.00<br />
8000-70 · Payroll Fees 722.62<br />
6000 · Allocated Expenses Other 154.50<br />
6000-<strong>10</strong> · Rent Expense 5,308.00<br />
6000-20 · Software & Equipment 332.22<br />
6000-50 · Communication 1,267.22<br />
8<strong>10</strong>0-<strong>10</strong> · Postage & Shipping 2,334.82<br />
8<strong>10</strong>0-20 · Printing 2,162.00<br />
8<strong>10</strong>0-30 · Leased Equipment 993.74<br />
8300-<strong>10</strong> · Prior Period Expense Adjustment 6,991.45<br />
8300-30 · Dues & Subscriptions 5,152.19<br />
8300-40 · Office Supplies 1,520.48<br />
8300-50 · CC Processing & Bank Fees 2,188.69<br />
8300-80 · Misc. 126.29<br />
Total Other Expense 41,848.49 80,604.99 (38,756.50)<br />
Total Expense 186,004.16 240,668.36<br />
Net Income 238,115.84 284,066.25 -45,950.41
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