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 ----------- ----------- 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