Budget 2014

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2014 Budget

MakeICT Institute

Monthly Annual Details To
50.00 600.00 Membership Software WildApricot
41.67 500.00 Tax Filing and Accountant ? ? ?
3.33 40.00 Annual report filing State of Kansas
95.00 1140.00 Subtotal

MakeICT Makerspace

Monthly Annual Details To
750.00 9000.00 Rent @ 914 W Douglas Shirley Brown
540.00 6480.00 Utilities @ 914 W Douglas Shirley Brown
125.00 1000.00 Insurance Krueger Insurance Mgt., Inc.
130.00 1560.00 Internet Cox
50.00 600.00 Discretionary Fund varies
1636.67 19140.00 Subtotal

Totals

Monthly Annual Details
95.00 1140.00 MakeICT Institute Subtotal
1636.67 19140.00 MakeICT Makerspace Subtotal
1731.67 20280.00 MakeICT Total