Expenses

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This page is a list of DMS’s regular expenses.

Yearly

• Insurance - ~$6500

Monthly

• Rent - $10,000
• Internet - $420.10
• Electricity - $2000-$3000
  • More Details
• Trash (Bluebonnet Waste Control) - $150 (need to confirm, haven’t gotten most recent invoice)
• WHMCS (Our invoicing system) - $15.95
• Credit Card Acceptance Fees - ~2.5% of income
• Cleaning Service - $800
• Storage Space Rental - $128
• Airgas Tank Rental - $100
• Adobe Photoshop - $10.81

Every 2 Months

• Air Conditioner Filter Change - $255

Misc

• Meetup.com - $72 every 6 months
• Paypal - 2.2% + $0.30 on each donation we receive

Monthly Group Allocations

• Operations & Facilities - $400 (starting Sept 1st 2014)
• Electronics - $25 (starting June 2012)
• Classroom - $50
• PR - $50 (starting October 2012)
• Warehouse - $50 (starting Jan 2013)
• Classroom - $25 (starting Feb 2013)
• Creative Arts - $25