|
-----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 |