| EXPENSES |
|
| Server Hosting | 7,377.40 |
| Merchant Acct/Bank Fees | 775.71 |
| SubContractors
|
5,902.50 |
| Domain Purchases | 2,197.62 |
| Equipment | 360.82 |
| Taxes & LLC Reg. | 325.00 |
| Communications | 159.99 |
| Software | 70.45 |
| Misc | 396.07 |
| Second Life | 359.32 |
|
|
|
| Total Expenses | 17,924.88 |
|
|
|
| INCOME
|
|
| Advertising Income | 9,175.85 |
| Hosting Income | 280.00 |
| Webcasting Income | 9,300.00 |
| Contributions | 22.23 |
|
|
|
| Total Income | 18,755.85 |
|
|
|
|
|
|
| Total Income | 18,755.85 |
| Total Expenses | 17,924.88 |
|
|
|
| Total Earnings | 830.97 |