CouchSurfing International, Inc. Operational Expenses 2004 & 2005
Summary of Expenses 2004 (In US Dollars) | 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 (In US Dollars) | 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
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