Project Expenses - Revision history

BRFennPocock: /* Projected and Actual CY 2018 Expenses */

2019-01-03T15:10:33Z

‎Projected and Actual CY 2018 Expenses

BRFennPocock: /* Projected and Actual CY 2018 Expenses */

2018-03-27T15:10:33Z

‎Projected and Actual CY 2018 Expenses

BRFennPocock: /* Projected CY 2018 Expenses */

2018-03-27T15:08:41Z

‎Projected CY 2018 Expenses

BRFennPocock: /* Nonprofit set-up fees (Nov. 2017 ‐ Jan. 2018) */

2018-03-27T14:53:36Z

‎Nonprofit set-up fees (Nov. 2017 ‐ Jan. 2018)

BRFennPocock: /* Nonprofit set-up fees (Nov. 2017 ‐ Jan. 2018) */

2018-02-21T01:20:35Z

‎Nonprofit set-up fees (Nov. 2017 ‐ Jan. 2018)

BRFennPocock: /* 2017 expenses */

2017-11-09T22:17:21Z

‎2017 expenses

BRFennPocock at 22:11, 9 November 2017

2017-11-09T22:11:06Z

BRFennPocock: /* Annual */

2017-04-24T19:31:20Z

‎Annual

BRFennPocock: /* Future/Goal Expenses */

2016-10-24T22:06:29Z

‎Future/Goal Expenses

BRFennPocock at 21:43, 24 October 2016

2016-10-24T21:43:36Z

@@ Line 64: / Line 64: @@
 == Projected and Actual CY 2018 Expenses ==
 This table shows the projected expenses, and the actual expenses so far for Q1 (January-March, 2018) so far.
 {|
 | Item
 | Projected
-| Q1
+| Actual
 |-
 | Business registration
@@ Line 78: / Line 76: @@
 | Registered Agent (attorney)
 | $150
-| $125
+| $125 *¹
 |-
 | Domain name registrations/renewals
 | $100
-| $39.07
+| $53.02
 |-
 | Web hosting, static/CGI content
 | $120
-| ($119.40*)
+| (½ of $119.40 → $59.70 *²)
 |-
 | Application hosting (virtual machines)
 | $180
-| 80¢
+| $219.54
 |-
-| Telephony (usage charges)
+| Telephony (base + usage charges)
-| $200
+| $236
-| 0
+| $40.80
 |-
 | Data storage/backup
@@ Line 110: / Line 104: @@
 | Miscellaneous office expenses
 | $100
-| $5.30
+| $282.30
 |-
 | Advertising (online)
 | $240
-| 0
+| $25
 |-
 | Miscellaneous technology expenses
@@ Line 122: / Line 116: @@
 | Cadre salaries
 | 5¢
-| 0
+| 5¢
 |-
 | '''Total'''
 | $1,576
-| $387.26
+| $708.21
 |}
-Note: $119.40 is the shared annual cost with [[BRFennPocock]]'s other personal projects.
+Notes:
 Income:
-* Donated legal services: $150
+* donations, $708.21

← Older revision		Revision as of 15:10, 27 March 2018
Line 128:		Line 128:
	\| $387.26		\| $387.26
	\|}		\|}
		+
		+	Note: $119.40 is the shared annual cost with [[BRFennPocock]]'s other personal projects.
		+
		+	Income:
		+
		+	* Donated legal services: $150
		+	* Donated shared services: $119.40
		+	* Donated money: $117.86

@@ Line 62: / Line 62: @@
 |}
-== Projected CY 2018 Expenses ==
+== Projected and Actual CY 2018 Expenses ==
 {|
 | Domain name registrations/renewals
 | $100
 |-
 | Web hosting, static/CGI content
 | $120
 |-
 | Application hosting (virtual machines)
 | $180
 |-
 | Telephone numbers (base charges)
 | $36
 |-
 | Telephony (usage charges)
 | $200
 |-
 | Data storage/backup
 | $100
-|-
+| 0
 |-
 | Taxes and tax preparation
 | $250
 |-
 | Miscellaneous office expenses
 | $100
 |-
 | Advertising (online)
 | $240
 |-
 | Miscellaneous technology expenses
 | $100
 |-
 |-
 | '''Total'''
 | $1,576
 |}

@@ Line 55: / Line 55: @@
 | $44.00
 | $44.00
 |-
 | Registered Agent (lawyer)

@@ Line 53: / Line 53: @@
 |-
 | PO Box registration
-| $22.00
+| $44.00
-| $22.00
+| $44.00
 |-
 | Filing Fees for Incorporation
@@ Line 64: / Line 64: @@
+|
 |-
-| Official Corporate Seal
+| Registered Agent (lawyer)
-| ~$40
+| $125
+| pro bono
 |-
 |}

← Older revision		Revision as of 22:17, 9 November 2017
Line 4:		Line 4:

	The contents of this page are being rewritted due to the organization of [[CIWTA\|the new nonprofit organization]]. These figures may not be complete and accurate at present, but are true to the best of my ([[BRFennPocock]]) ability right now.		The contents of this page are being rewritted due to the organization of [[CIWTA\|the new nonprofit organization]]. These figures may not be complete and accurate at present, but are true to the best of my ([[BRFennPocock]]) ability right now.
		+
		+	== 2015-2016 expenses ==
		+
		+	See [[Ledger 2015-2016]]

	== 2017 expenses ==		== 2017 expenses ==

@@ Line 3: / Line 3: @@
 [[Category:Transparency]]
-{|class="wikitable"
+The contents of this page are being rewritted due to the organization of [[CIWTA|the new nonprofit organization]]. These figures may not be complete and accurate at present, but are true to the best of my ([[BRFennPocock]]) ability right now.
-| Service
-| Monthly Costs
+== 2017 expenses ==
-| Annual Costs
-| Locked in?
+All expenses paid by [[BRFP|BRFennPocock]]
 |-
-| Dreamhost (mail, MariaDB, web, other servers)
+| Tootsville.net DN
-| ~$10
+| $13.95
+|-
-| low
+| Toots.one DN
 |-
-| Amazon AWS (Gossipnet extenders)
+| Tootsbook.com DN
-| varies, no track record yet
+| $13.95
 |-
-| Domain name registrations
+| ''Totals — Violet Volts''
+| $304.88
 |}
-== Money Spent ==
+¹ shared with BRFP's personal accounts
-See [[Ledger 2015-2016]]
+² DN = Domain name registration or renewal fees
-== Income ==
+== [[CIWTA|Nonprofit]] set-up fees (Nov. 2017 ‐ Jan. 2018) ==
-All expenses are being paid (for now) by the Fenn Pocock family, courtesy of [[User:BRFennPocock]].
+{|
-== Future/Goal Expenses ==
+== Projected CY 2018 Expenses ==
-=== Upcoming bills due ===
+{|
+| Domain name registrations/renewals
-==== Annual ====
+| $100
+|-
-* tootsville.com registration — $75 (auction)
+| Web hosting, static/CGI content
-* tootsville.net registration — $15
+| $120
-* tootsville.org renewal — ~$15
+|-
-* tootsbook.com renewal — ~$15
+| Application hosting (virtual machines)
-* adventuring.click renewal — ~$15
+| $180
-* DreamHost hosting — ~$120
+|-
-** Additional charges for Gossipnet initiator — expect ~$75/year
+| Telephone numbers (base charges)
+| $36
-=== Redundant backup host site(s) ===
+|-
+| Telephony (usage charges)
-* Expect ~$250/year
+| $200
-* Amazon and RackSpace both on the “short list”
+|-
+| Data storage/backup
-=== Incorporation ===
+| $100
+|-
-* Incorporation of [[Violet Volts]]: ~$250
+| Registered Agent (lawyer)
-* Non-profit registration: ~$500
+| $150
-* Annual corporate filings, et al: ~$200
+|-
-* Accounting and legal, annual: ~$500
+| Taxes and tax preparation
+| $250
-Note, Dreamhost cost will go down -$10/mo if we get our [[Section 501]] non-profit status.
+|-
+| Miscellaneous office expenses
-=== Staffing ===
+| $100
+|-
-TBD under [[Foundation Fellowships]]
+| Advertising (online)

← Older revision		Revision as of 22:06, 24 October 2016
Line 34:		Line 34:

	== Future/Goal Expenses ==		== Future/Goal Expenses ==
		+
		+	=== Upcoming bills due ===
		+
		+	==== Annual ====
		+
		+	* tootsville.com registration — ~$15
		+	* tootsville.org renewal — ~$15
		+	* tootsbook.com renewal — ~$15
		+	* adventuring.click renewal — ~$15
		+	* DreamHost hosting — ~$120
		+	** Additional charges for Gossipnet initiator — expect ~$75/year
		+
		+	=== Redundant backup host site(s) ===
		+
		+	* Expect ~$250/year
		+	* Amazon and RackSpace both on the “short list”

	=== Incorporation ===		=== Incorporation ===