OSE Financial Transparency

2015 Overhead Expenses

Monthly: $1070

• Electricity - $180 per month
• Fuel - $200
• Water - $80
• Internet - $220
• Phone - $120
• Web hosting + acceleration - $120
• Insurance - $58
• Auto insurance - $67
• Taxes - $25

2013 - Income & Expenditures

See Form 990 for 2013 - [1] From Form 990:

• Total Revenue: $354k
• Total Expenses: $402k
• Total Assets at beginning of year: $262k
• Total Assets at end of year: $214k

Note: OSE has received its of Tax Exempt status from the IRS on September 27, 2013. We are also exempt from state sales tax.

Download OSE's 2013 Profit and Loss Statement - OSEPL2013.pdf

2012 - Income & Expenditures

See Form 990 Filing - [2]

EDIT

2012 - Global Village Construction Set Budget

• Global Village Construction Set - Budget Estimate (2012)
• Global Village Construction Set - Budget Estimate (2012) - Rationale

2012 Financial Statements

See Financial Statements

2011 - Expenditures Graph

• GVCS Machines - includes only materials
• GVCS Machines - outsourced design work
• GVCS Machines - outsourced labor
• Construction - materials
• Construction - labor
• Infrastructure - energy, water, utilities, internet, phone
• Admin

2011 - Income & Expenditures

EDIT

Receipts & Checks

• September - December 27, 2011

Fiscal Sponsor in 2011-2012

Terra Foundation 501(c)(3)

• IRS Determination Letter
• Form 990-N (2011)
• EIN #: 77-0298872
• Fiscal Sponsorship Fee: 2%