Difference between revisions of "Project Expenses"
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[[Category:Transparency]] | [[Category:Transparency]] | ||
| − | {| | + | 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. |
| − | | | + | |
| − | | | + | == 2017 expenses == |
| − | | | + | |
| − | | | + | All expenses paid by [[BRFP|BRFennPocock]] |
| + | {| | ||
| + | | Web server and database servers | ||
| + | | ~$120¹ | ||
| + | |- | ||
| + | | Tootsville.org business cards | ||
| + | | ~$8.99¹ | ||
| + | |- | ||
| + | | GoDaddy Auction & Tootsville.com DN² | ||
| + | | $70 | ||
|- | |- | ||
| − | | | + | | Tootsville.net DN |
| − | | | + | | $13.95 |
| − | | | + | |- |
| − | | | + | | Toots.one DN |
| + | | $9.95 | ||
| + | |- | ||
| + | | Twilio telephony account | ||
| + | | $30.08 | ||
| + | |- | ||
| + | | Tootsville.org DN | ||
| + | | $13.95 | ||
|- | |- | ||
| − | | | + | | Tootsbook.com DN |
| − | | | + | | $13.95 |
| − | |||
| − | |||
|- | |- | ||
| − | | | + | | ''Totals — Violet Volts'' |
| − | | | + | | $304.88 |
| − | |||
| − | |||
|} | |} | ||
| − | + | ¹ shared with BRFP's personal accounts | |
| − | + | ² DN = Domain name registration or renewal fees | |
| − | == | + | == [[CIWTA|Nonprofit]] set-up fees (Nov. 2017 ‐ Jan. 2018) == |
| − | + | {| | |
| + | | '''Item''' | ||
| + | | '''Amount Due''' | ||
| + | | '''Amount Paid''' | ||
| + | |- | ||
| + | | PO Box registration | ||
| + | | $22.00 | ||
| + | | $22.00 | ||
| + | |- | ||
| + | | Filing Fees for Incorporation | ||
| + | | ~$90 | ||
| + | | | ||
| + | |- | ||
| + | | Official Records Book | ||
| + | | ~$40 | ||
| + | | | ||
| + | |- | ||
| + | | Official Corporate Seal | ||
| + | | ~$40 | ||
| + | | | ||
| + | |- | ||
| + | |- | ||
| + | | '''Total''' | ||
| + | | ~$192 | ||
| + | | $22 | ||
| + | |} | ||
| − | == | + | == Projected 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 | |
| − | + | |- | |
| − | + | | Registered Agent (lawyer) | |
| − | + | | $150 | |
| − | + | |- | |
| − | + | | Taxes and tax preparation | |
| − | + | | $250 | |
| − | + | |- | |
| − | + | | Miscellaneous office expenses | |
| − | + | | $100 | |
| − | + | |- | |
| − | + | | Advertising (online) | |
| + | | $240 | ||
| + | |- | ||
| + | | Miscellaneous technology expenses | ||
| + | | $100 | ||
| + | |- | ||
| + | |- | ||
| + | | '''Total''' | ||
| + | | $1,576 | ||
| + | |} | ||
Revision as of 15:11, 9 November 2017
While Tootsville is Really free, running a big project like this, is not.
The contents of this page are being rewritted due to the organization of 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.
2017 expenses
All expenses paid by BRFennPocock
| Web server and database servers | ~$120¹ |
| Tootsville.org business cards | ~$8.99¹ |
| GoDaddy Auction & Tootsville.com DN² | $70 |
| Tootsville.net DN | $13.95 |
| Toots.one DN | $9.95 |
| Twilio telephony account | $30.08 |
| Tootsville.org DN | $13.95 |
| Tootsbook.com DN | $13.95 |
| Totals — Violet Volts | $304.88 |
¹ shared with BRFP's personal accounts
² DN = Domain name registration or renewal fees
Nonprofit set-up fees (Nov. 2017 ‐ Jan. 2018)
| Item | Amount Due | Amount Paid |
| PO Box registration | $22.00 | $22.00 |
| Filing Fees for Incorporation | ~$90 | |
| Official Records Book | ~$40 | |
| Official Corporate Seal | ~$40 | |
| Total | ~$192 | $22 |
Projected 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 |
| Registered Agent (lawyer) | $150 |
| Taxes and tax preparation | $250 |
| Miscellaneous office expenses | $100 |
| Advertising (online) | $240 |
| Miscellaneous technology expenses | $100 |
| Total | $1,576 |