Domain Admins
218
edits
Changes
From Pumping Station One
→General and Administrative
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==Account Transfer==
A breakdown of the "Account Transfer" account in G & A.
{| class="wikitable"
! Item
! Description
! Annual
|-
| Op-ex Coverage
| Operating expenses for x months
| $8000
|-
| Taxes
| Rough estimate of tax liability for previous & current year
| $6,100
|-
| Moving
| Allocation for future moving expenses
| $5,000
|-
|}
==Utilities and Rent==
A breakdown of the "Rent" and "Utilities" accounts in G & A.
{| class="wikitable"
! Item
! Annual
! Monthly
|-
| Monthly rent
|
| $3,872.29
|-
| Rent adjustment for 2015
|
| $110
|-
| Gas
| $4,578
|
|-
| ComEd
| $10,058
|
|-
| Comcast
| $1,934
|
|-
| Trash
| $3,216
|
|-
| Cleaning
| $2,678
|
|-
|}
