Anonymous

Changes

From Pumping Station One
266 bytes removed ,  02:02, 19 January 2015
Line 140: Line 140:  
|Account
 
|Account
 
|Type
 
|Type
|Detail type
   
|Description
 
|Description
 
|----
 
|----
 
|Membership Projection
 
|Membership Projection
 
|Income
 
|Income
|
   
|Estimated revenue from member dues and costs from member points, area hosts, etc.
 
|Estimated revenue from member dues and costs from member points, area hosts, etc.
 
|----
 
|----
 
|Membership Dues
 
|Membership Dues
 
|Income
 
|Income
|
   
|Estimated revenue from member dues.
 
|Estimated revenue from member dues.
 
|----
 
|----
|Account Transfer
+
|Savings
|
+
|Transfer
|
+
|2 months' operating expenses, tax estimation, estimated moving expenses to be transferred to savings
|2 months' operating expenses, tax estimation, estimated moving expenses
   
|----
 
|----
 
|Advertising
 
|Advertising
 
|Expenses
 
|Expenses
|Advertising/Promotional
   
|Costs of advertising and promoting any event related to the area
 
|Costs of advertising and promoting any event related to the area
 
|----
 
|----
 
|Bank Charges
 
|Bank Charges
 
|Expenses
 
|Expenses
|
   
|Paypal and Chase fees
 
|Paypal and Chase fees
 
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
 
|Expenses
 
|Expenses
|Other Miscellaneous Service Cost
   
|Any costs associated with disposing of equipment or supplies
 
|Any costs associated with disposing of equipment or supplies
 
|----
 
|----
 
|Education
 
|Education
 
|Expenses
 
|Expenses
|Other Miscellaneous Service Cost
   
|Costs of books/classes or other education materials for the area
 
|Costs of books/classes or other education materials for the area
 
|----
 
|----
 
|Equipment
 
|Equipment
 
|Fixed Assets
 
|Fixed Assets
|Machinery & Equipment
   
|Large Long Lived Equipment
 
|Large Long Lived Equipment
 
|----
 
|----
 
|Furniture
 
|Furniture
 
|Fixed Assets
 
|Fixed Assets
|Furniture
   
|Costs of furniture for the area
 
|Costs of furniture for the area
 
|----
 
|----
 
|Insurance
 
|Insurance
 
|Expenses
 
|Expenses
|
   
|Insurance costs
 
|Insurance costs
 
|----
 
|----
 
|Job Materials
 
|Job Materials
 
|Expenses
 
|Expenses
|Supplies & Materials
   
|Costs of materials required to improve the area
 
|Costs of materials required to improve the area
 
|----
 
|----
 
|Meals & Entertainment
 
|Meals & Entertainment
 
|Expenses
 
|Expenses
|
   
|Party budgets
 
|Party budgets
 
|----
 
|----
 
|Office Expenses
 
|Office Expenses
 
|Expenses
 
|Expenses
|
   
|Checks
 
|Checks
 
|----
 
|----
 
|Professional Services
 
|Professional Services
 
|Expenses
 
|Expenses
|
   
|Lawyer & accountant/bookkeeper
 
|Lawyer & accountant/bookkeeper
 
|----
 
|----
 
|Rent
 
|Rent
 
|Expenses
 
|Expenses
|
   
|Rent costs
 
|Rent costs
 
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
 
|Expenses
 
|Expenses
|Repair & Maintenance
   
|Costs for planned and unplanned repairs to tools in the area
 
|Costs for planned and unplanned repairs to tools in the area
 
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
 
|Expenses
 
|Expenses
|Supplies & Materials
   
|Cost of any safety equipment
 
|Cost of any safety equipment
 
|----
 
|----
 
|Supplies
 
|Supplies
 
|Expenses
 
|Expenses
|Supplies & Materials
   
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
 
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
 
|----
 
|----
 
|Tools
 
|Tools
 
|Expenses
 
|Expenses
|Supplies & Materials
   
|Small Tools that cost less than $75
 
|Small Tools that cost less than $75
 
|----
 
|----
 
|Utilities
 
|Utilities
 
|Expenses
 
|Expenses
|
   
|Gas, electric, Internet, trash, & cleaning costs
 
|Gas, electric, Internet, trash, & cleaning costs
 
|}
 
|}
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