Organization of Agreement States 2015 Treasurer’s Report

Current Financial Status* Balance Jan 1, 2014: $53,000 2014 income: $55,000 2014 expenses: $53,000 Balance Dec 31, 2014: $55,000 Net 2014: $2,000 *Estimated to nearest thousand

Estimated 2015 Financial Status* Balance Jan 1, 2015: $55,000 2015 income: $54,000 2015 expenses: $57,000 Balance Dec 31, 2015: $52,000 Net 2015: ($3,000) *Estimated to nearest thousand

2014 Income/Expense

Summary 2015 projections indicate a slight loss by end of year OAS’s goal of maintaining sound funding for annual meetings and operating expenses is preserved.