Annual budget (2012–2013)

General and Administrative

• Rent: $8,040 (assuming we go with Regus, which we may or may not)
• Office operating expenses: $4,000.00
  • Conference call line: $300.00
  • PO Box: $120.00
  • Mail: $100.00
  • Meetup.com dues: $72.00
  • Other: $3,408.00
• Insurance: ??????
• Technical expenses: $1,250.00
  • Wireless internet service: $600.00
  • Website hosting: $480.00
  • Domain names: $100.00
  • SSL certificate: $70.00

Total: $13,290.00 not including insurance

Library Lab

Note that we have already purchased two scanners, two hard drives, a projector, and a video camera that can be used by the Lab.

• Audio-visual module
  • Microphone: $
  • Workstation: $1,500.00
• Scanning/design module
  • Two workstations, one per scanner: $3,000.00
  • Color printer: $

Microgrant program

• Microgrant program: $5,000.00