|
-----2000----- |
-----2001----- |
-----2002----- |
| Item |
Cost |
Gift |
Cost |
Gift |
Cost |
Gift |
|
|
|
|
|
|
|
| Administration & Operation: Annual |
$500 |
|
$900 |
|
$2,000 |
|
| Headquarters Offices: Rental |
$1,000 |
|
$1,000 |
|
$1,000 |
|
| Volunteer Stayover: Room & Board |
$2,500 |
|
$4,000 |
|
$6,000 |
|
| Compensation: Past Efforts |
$10,000 |
|
$8,500 |
|
|
|
| Compensation: Salary & Benefits |
|
|
$50,000 |
|
$100,000 |
|
|
|
|
|
|
|
|
| Hydro/Aquaponics: Lab Setup |
$4,000 |
$4,000 |
|
|
|
|
| Hydro/Aquaponics: Annual Maintenance |
$500 |
|
$500 |
|
$500 |
|
| Worm Beds: Lab Setup |
$1,600 |
|
|
|
|
|
| Worm Beds: Annual Maintenance |
$250 |
|
$250 |
|
$400 |
|
| Wetlands as Food: Demo |
$200 |
|
|
|
|
|
| Seed Production: Equipment |
$3,700 |
$3,700 |
$2,000 |
|
|
|
| Seed Production: Harvesting |
$500 |
|
$1,000 |
|
$3,000 |
|
| Seed Production: Annual Maintenance |
$750 |
$750 |
$750 |
|
$2,000 |
|
| Root Cellar: Demo |
$500 |
|
|
|
|
|
| Family Garden: Annual Maintenance |
$100 |
|
$100 |
|
$100 |
|
| Short Wave Internet: Class Headquarters |
$9,000 |
$7,250 |
$4,000 |
|
|
|
| Short Wave Internet: Hubs |
|
|
$4,000 |
|
$25,000 |
|
| TV Film Clip: Production |
$900 |
|
|
|
|
|
| TV Film Clip: Duplication/Distribution |
$500 |
|
$500 |
|
$500 |
|
| Storm Shelter: Demo |
$4,200 |
$2,000 |
|
|
|
|
| NT Server: Hardware/Software |
|
|
$4,000 |
|
|
|
| Linux Servers: Hardware/Software |
$3,800 |
|
|
|
|
|
| Server T1 Line |
$2,500 |
|
$9,500 |
|
$9,500 |
|
| Video/Brochure: Content Gathering |
$3,000 |
|
$10,000 |
|
|
|
| Video/Brochure: Production |
$1,000 |
|
$5,000 |
|
|
|
| Video/Brochure: Distribution |
|
|
|
|
$50,000 |
|
| Wood Gas: Demo |
$3,000 |
|
$2,000 |
|
|
|
| Unknown Prototype Projects |
$8,000 |
|
$20,000 |
|
$50,000 |
|
|
-------- |
-------- |
-------- |
-------- |
-------- |
-------- |
| Expenses SUBTOTAL |
$62,000 |
|
$125,000 |
|
$250,000 |
|
|
|
|
|
|
|
|
| Gifts: Designated |
|
$17,700 |
|
|
|
|
| Gifts: Non-Designated |
|
$44,300 |
|
$125,000 |
|
$250,000 |
|
|
-------- |
-------- |
-------- |
-------- |
-------- |
| Funding Income SUBTOTAL |
|
$62,000 |
|
$125,000 |
|
$250,000 |
