Editing Meeting Notes 2013 03 12

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'''Funds in bank: $11,859.68'''
'''Funds in bank: $11,859.68'''
[[Image:Noisebridge Profit Loss Feb2013.png|right]]
[[Image:Noisebridge Profit Loss Feb2013.png|right]]
Over the past year, our monthly income has been averaged $4,600, while our monthly expenses are estimated to be $6,550 going forward. Unless something changes soon, '''we will be bankrupt in August'''. The following is an approximate breakdown of our monthly expenses:
Over the past year, our monthly income has been approximately $4,600, while our monthly expenses have been $6,700. Unless something changes soon, '''we will be bankrupt in August'''. The following is an approximate breakdown of our monthly expenses:


{| border="0"
{| border="0"
! Typical amount
! Typical monthly amount
! Expense category
! Expense category
! Notes
|-
|-
|$3,960.00
|$104.74
|Rent
|Bank Fees
|Up from $3600 last year
|-
|$120.83
|Cleaning
|-
|$231.18
|Consulting & Accounting
|-
|$192.33
|Garbage and Recycling
|-
|$183.48
|Insurance
|-
|-
|$789.08
|$4.17
|Tor Project
|Legal expenses
|Self-supporting but income is counted in our totals
|-
|-
|$526.18
|$526.18
|Utilities
|Light, Power, Heating
|Will add more info.
|-
|-
|$235.35
|$20.00
|Accounting
|Office Expenses
|Mostly CPA fees for dealing with the state
|-
|-
|$192.33
|$189.29
|Garbage & Recycling
|Printing & Stationery
|Twice weekly pickup is more expensive
|-
|-
|$189.29
|$3,960.00
|Printing
|Rent
|T-shirts and stickers
|-
|-
|$183.48
|$5.33
|Insurance
|Repairs and Maintenance
|An annual expense
|-
|-
|$180.38
|$180.38
|Internet
|Telephone & Internet
|Monkeybrains and Sonic
|-
|$789.08
|Tor Project Expenditures
|-
|-
|$161.40
|$161.40
|Water
|Water/Sewer
|SFPUC
|-
|$104.74
|Bank Fees
|Mostly paypal
|-
|$25.33
|Misc
|PO box, misc 2169 repair supplies
|}
|}


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