Income |
Total Income |
$0 |
Expenses |
Equipment Rental |
148 |
$148 |
Incorporation costs |
$0 |
Tax |
25 |
$25 |
Representation |
249 |
$249 |
Total Incorporation costs |
25 |
0 |
0 |
249 |
$274 |
Bank Service Charges |
26 |
179 |
86 |
66 |
$356 |
Postage and Delivery |
421 |
25 |
$446 |
Professional Fees |
$0 |
Legal Fees |
1,000 |
$1,000 |
Total Professional Fees |
0 |
0 |
0 |
1,000 |
$1,000 |
Office Supplies |
108 |
64 |
$172 |
Printing |
105 |
$105 |
Postal |
125 |
126 |
175 |
$426 |
Software |
221 |
322 |
147 |
117 |
$807 |
Computer |
335 |
170 |
704 |
$1,208 |
Phone |
493 |
656 |
439 |
552 |
$2,141 |
Total Office Supplies |
715 |
1,651 |
946 |
1,548 |
$4,859 |
Promotion & Visibility |
$0 |
Printing |
228 |
$228 |
Merchandise |
1,033 |
294 |
$1,327 |
Graphic Design |
4,370 |
$4,370 |
Total Promotion & Visibility |
4,370 |
0 |
1,033 |
522 |
$5,925 |
Contract Labor |
$0 |
Project |
$0 |
GDAL |
2,100 |
4,025 |
$6,125 |
Total Project |
0 |
2,100 |
4,025 |
0 |
$6,125 |
Total Contract Labor |
0 |
2,100 |
4,025 |
0 |
$6,125 |
Systems |
449 |
1,168 |
$1,617 |
DNS |
51 |
$51 |
Hosting |
2,169 |
3,504 |
3,504 |
4,672 |
$13,849 |
Total Systems |
2,618 |
4,672 |
3,555 |
4,672 |
$15,517 |
Travel & Ent |
2,589 |
147 |
1,519 |
$4,254 |
Planning Costs |
24 |
91 |
$115 |
Meals |
8 |
335 |
192 |
325 |
$860 |
Lodging |
1,718 |
1,735 |
967 |
$4,420 |
Travel |
794 |
1,603 |
769 |
2,860 |
$6,026 |
Total Travel & Ent |
3,391 |
3,827 |
2,696 |
5,762 |
$15,676 |
Payroll & Benefits |
23,703 |
24,370 |
25,634 |
26,071 |
$99,779 |
Conference Expense |
331,963 |
$331,963 |
Total Expenses |
$34,848 |
$37,219 |
$38,000 |
$372,002 |
$482,068 |
Net Operating Income |
$ -34,848 |
$ -37,219 |
$ -38,000 |
$ -372,002 |
$ -482,068 |
Net Income |
$ -34,848 |
$ -37,219 |
$ -38,000 |
$ -372,002 |
$ -482,068 |
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Thursday, Aug 07, 2008
This report was created using QuickBooks Online.
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