|
-----1997----- |
-----1998----- |
Item |
Cost |
Gifts |
Cost |
Gifts |
Federal EIN, TCC expedited service |
$75 |
|
|
|
Corporate Seal ($31 each for 4 Seals) |
$124 |
|
|
|
Delaware State Incorporation, TCC agent filing fee |
$92 |
|
|
|
Complete Guide to Nonprofit |
$24 |
|
|
|
Delaware Law Book, from TCC |
$30 |
|
|
|
Complete Book of Corporate Forms |
$75 |
|
|
|
Certified copy of Certificate of Incorporation |
$35 |
|
|
|
|
----------- |
----------- |
|
|
One-Time Incorporation SUBTOTAL |
$455 |
|
|
|
|
|
|
|
|
Delaware State Registered Agent TCC fee |
$45 |
|
$75 |
|
Delaware State TCC Tax-on-Time agent Fee |
|
|
$80 |
|
Post Office Box for Secretary fee |
$75 |
|
$75 |
|
Lockbox for Secretary fee |
$60 |
|
$60 |
|
Post Office Box for Director's mail fee |
$106 |
|
$106 |
|
Petty Cash for various postage |
$50 |
|
$100 |
|
|
----------- |
----------- |
----------- |
----------- |
Annual Expenses SUBTOTAL |
$336 |
|
$496 |
$500 |
|
|
|
|
|
InterNIC Registration (includes 2 years Fee) |
$100 |
|
|
|
Internet Provider fee |
|
(free) |
|
|
|
----------- |
----------- |
----------- |
----------- |
Web Presence SUBTOTAL |
$100 |
|
|
|
|
|
|
|
|
CPA tax audit |
|
|
$500 |
|
Attorney retainer |
|
|
$1,000 |
|
D&O Insurance fee |
|
|
$1,500 |
|
|
|
|
----------- |
----------- |
Professional Services TOTAL |
|
|
$3,000 |
$5,000 |
|
|
|
|
|
Video of Prototype Sites |
|
|
$2,000 |
|
MTV Production of Pole Shift History |
|
|
$1,500 |
|
Worm Beds Food Production |
|
|
$500 |
|
Hydroponic Nutrient Production from Sewage |
|
|
$500 |
|
Troubled Times Translation into Languages |
|
|
$25 |
|
Troubled Times Printed/Bound/Distributed |
|
|
$500 |
|
|
|
|
---------- |
---------- |
Project TOTAL |
|
|
$5,025 |
$5,000 |
|
|
|
|
|
|
======= |
======= |
======= |
======= |
Year GRAND TOTAL |
$891 |
$1,000 |
$8,491 |
$10,500 |