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Revenue
Expenses
General and Administrative
| Item
|
Cost
|
Note
|
| Insurance
|
$2,000.00
|
Amount available from WMF Bootstrapping Grant
|
| Office rent
|
$1,980.00
|
|
| Filing fees
|
$1,325.00
|
Registered agent, IRS forms, charitable solictation license, registered trade name
|
| Online presence
|
$480.00
|
Web hosting, SSL license, domain names, Meetup.com dues
|
| Miscellaneous office expenses
|
$250.00
|
Printing, postage, etc.
|
| PO Box
|
$120.00
|
|
| Total
|
$6,155.00
|
$2,330.00 this budget is covered by the WMF Bootstrapping Grant.
|