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2 Year Budget
Note: 1998 Professional services and Project Expenses are Projected

-----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
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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)
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Web Presence SUBTOTAL $100
CPA tax audit $500
Attorney retainer $1,000
D&O Insurance fee $1,500
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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
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Project TOTAL $5,025 $5,000
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Year GRAND TOTAL $891 $1,000 $8,491 $10,500