Project Expenses
From Tootsville Wiki-Wiki
Revision as of 08:10, 27 March 2018 by BRFennPocock (talk | contribs) (→Projected and Actual CY 2018 Expenses)
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.
Contents
2015-2016 expenses
See Ledger 2015-2016
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 | $44.00 | $44.00 |
| Registered Agent (lawyer) | $125 | pro bono |
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.
(Q1 figures updated 27 March, 2018)
| Item | Projected | Q1 |
| Business registration | $90 | $87.50 |
| Registered Agent (attorney) | $150 | $125 |
| Domain name registrations/renewals | $100 | $39.07 |
| Web hosting, static/CGI content | $120 | ($119.40*) |
| Application hosting (virtual machines) | $180 | 80¢ |
| Telephone numbers (base charges) | $36 | $10.19 |
| Telephony (usage charges) | $200 | 0 |
| Data storage/backup | $100 | 0 |
| Taxes and tax preparation | $250 | 0 |
| Miscellaneous office expenses | $100 | $5.30 |
| Advertising (online) | $240 | 0 |
| Miscellaneous technology expenses | $100 | 0 |
| Cadre salaries | 5¢ | 0 |
| Total | $1,576 | $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