Year 1 Budget

Item	Cost	Gifts
Federal EIN, TCC expedited service	$75
Corporate Seal (3, TCC estimated price)	$150		<=estimated
Delaware State Incorporation, TCC agent filing fee	$100
Delaware State Qualification (to do business) TCC fee	$50
Delaware Law Book, from TCC	$30
Complete Book of Corporate Forms (TCC floppy version)	$75
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One-Time Incorporation SUBTOTAL	$480	$500	<=Nancy Gift
Delaware State Registered Agent TCC (annual) fee	$150
Delaware State TCC Tax-on-Time (annual) agent Fee	$80
Basic Mail, TCC forwarding (annual) service	$42
Post Office Box for Secretary (annual) fee	$75
Lockbox for Secretary (annual) fee	$60
Post Office Box for Director's mail (annual) fee	$90
Petty Cash for various postage (annual)	$50		<=estimated
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Annual Expenses SUBTOTAL	$547	$500	<=Nancy gift
InterNIC Registration (includes 2 years Annual Fee)	$100	$100	<=Nancy gift
Internet Provider (annual) fee		(free)	<=pending
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Web Presence SUBTOTAL	$100	$100
	=======	=======
Year 1 GRAND TOTAL	$1,127	$1,100

Year 2 Budget

Item	Cost	Gifts
Delaware State Registered Agent TCC (annual) fee	$150
Delaware State TCC Tax-on-Time (annual) agent Fee	$80
Basic Mail, TCC forwarding (annual) service	$42
Post Office Box for Secretary (annual) fee	$75
Lockbox for Secretary (annual) fee	$60
Post Office Box for Director's mail (annual) fee	$90
Petty Cash for various postage (annual)	$50		<=estimated
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Annual Expenses TOTAL	$547	$600	<=Nancy Gift
CPA (annual) tax audit	$500		<=estimated
Attorney (annual) retainer	$1,000		<=estimated
D&O Insurance (annual) fee	$1,500		<=estimated
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Professional Services TOTAL	$3,000	$5,000	<=admin gift
Video of Prototype Sites PROJECT	$2,000		<=estimated
MTV Production of Pole Shift History PROJECT	$1,500		<=estimated
Worm Beds Food Production PROJECT	$500		<=estimated
Hydroponic Nutrient Production from Sewage PROJECT	$500		<=estimates
Troubled Times Translation into Languages PROJECT	$25		<=estimated
Troubled Times Printed/Bound/Distributed PROJECT	$500		<=estimated
	-----------
Project TOTAL	$5,025	$5,000	<=grants
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Year 2 GRAND TOTAL	$8,572	$10,600