LIVE: Operational Expenses 20...
CouchSurfing International, Inc. Operational Expenses 2004 & 2005
Summary of Expenses 2004
| Income
| | 4000 · Contributed support
|
3,454.00
|
|
Total Income
|
3,454.00
|
|
Expenses
|
| 7525 · Bank Service Fees
|
460.00
|
| 7540 & 8160· Web/ Internet /Host Fees/ Equipment rental & maintenance
|
973.00
|
| 8140 · Postage, shipping, delivery
|
698.00
|
| 8110 · Office Expense/ Supplies | 26.00
|
|
Total Expenses
|
2157.00
|
|
Net Income
|
|
Total Income
|
3,454.00
|
|
Total Expenses
|
2,157.00
|
|
Total Net Income
|
1,297.00
|
Summary of Expenses 2005
| Income
| | 4000 · Contributed support
|
29,608.00
|
|
Total Income
|
29,608.00
|
|
Expenses
|
| 7210 · Founder Salary | 13,500.00 | 7525 · Bank Service Fees
| 1,789.00
| | 7540 & 8160· Web/ Internet /Host Fees/ Equipment rental & maintenance | 6,155.00 | 7550 · Temporary help payment
| 37.00
| 8110 · Office Expense/ Supplies
| 516.00
| 8140 · Postage, shipping, delivery
| 1,006.00
|
8210 · Rent, parking, other occupancy
|
959.00
|
8310 · Travel
| 5,305.00
| 8320 · Conferences /Meetings
| 257.00
| 8330 · Meals Groceries
| 207.00
| 8520 · Insurance - non-employee
| 164.00
|
| 8500 · Misc expense
|
3.00
|
|
|
|
Total Expenses
|
29,898.00
|
|
Net Income
|
|
Total Income
|
29,608.00
|
|
Total Expenses
|
29,898.00
|
|
Total Net Income
|
-290.00 |
Description of Accounts
CouchSurfing's accounts from this period are not based on standardized accounts descriptions. The descriptions below explain each line item above.
Income Accounts
-
4000 · Contributed support
This is all member verifications and donations
Expense Accounts
-
7220 · Salaries of Professional Staff (990 line 26)
This is Salary for hired staff
working for couchsurfing
-
7250 · Payroll Taxes (990 line 29)
This is the CouchSurfing share of the
cost of payroll
-
7515 · Bookkeeping Fees (990 line 31)
The cost of paying a bookkeeper
-
7520 · Accounting Fees (990 line 31)
This is the cost of paying a
certified public accountant to file taxes on behalf of Couchsurfing
-
7525 · Bank Service Fees (990 line 31)
Bank charges including credit card fees for donation and verification,
PayPal fees, international transaction fees and wire transfer costs.
-
7530 · Legal fees (990 line 32)
This is the amount that we pay for attorney fees, consulting fees, and
document fees
-
7540 · Web/Internet/ Host Fees (990 line 43)
This is the cost of web hosting, search engine, domain name charges,
etc.
-
7550 · Temporary Help- contract (990 line 43)
This is the cost of hiring someone on a temporary basis
-
8110 · Office Expense/ Supplies (990 line 33)
Supplies needed for service to the community, including office supplies,
business cards, computer supplies ie: software, batteries,memory. It
can also include household supplies as needed, light bulbs, paper
towels, etc
-
8130 · Telephone & telecommunications (990 line 34)
This is the cost of cell phones, Internet phones, Internet messaging,
Internet connections, wireless communications
-
8140 · Postage, shipping, delivery (990 line 35)
This is the cost of all postage for mailing verification letters and
shipping for any packages
-
8160 · Equip rental & maintenance (990 line 37)
This is the cost of renting and maintaining our servers
-
8210 · Rent, Parking and Other Occupancy (990 line 36)
This is rent for housing, storage,
parking space, office space
-
8215 · Building Repair and Maintenance (990 line 36)
The cost of any repair to or in a
rented space
-
8220 · Utilities (990 line 36)
The cost of any and all utilities in
a rented office space or residence
-
8305 · Auto/ Fuel Expense (990 line 39)
This is anything related to any
automobile expense, including repairs and maintenance
-
8310 · Travel (990 line 39)
This is anything to do with travel including air, train, bus, rental cars,
meals, cab
-
8330 · Meals/ Groceries expenses (990 line 40)
This is the cost of all expenses spent on food while at a collective or
staff meeting
|
