1. Organization of Agreement States
2015 Treasurer’s Report

2. 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

3. 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

4. 2014 Income/Expense

5. 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.