Year 1 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 (3, TCC estimated price)	$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 (TCC floppy version)	$75
	-----------	-----------
One-Time Incorporation SUBTOTAL	$420
Delaware State Registered Agent TCC (annual) fee	$45		$75
Delaware State TCC Tax-on-Time (annual) agent Fee	$30		$30
Post Office Box for Secretary (annual) fee	$75		$75
Lockbox for Secretary (annual) fee	$60		$60
Post Office Box for Director's mail (annual) fee	$106		$106
Petty Cash for various postage (annual)	$50		$100
	-----------	-----------	-----------	-----------
Annual Expenses SUBTOTAL	$366		$446	$500
InterNIC Registration (includes 2 years Annual Fee)	$100
Internet Provider (annual) fee		(free)
	-----------	-----------	-----------	-----------
Web Presence SUBTOTAL	$100
CPA (annual) tax audit			$500
Attorney (annual) retainer			$1,000
D&O Insurance (annual) fee			$1,500
			-----------	-----------
Professional Services TOTAL			$3,000	$5,000
Video of Prototype Sites PROJECT			$2,000
MTV Production of Pole Shift History PROJECT			$1,500
Worm Beds Food Production PROJECT			$500
Hydroponic Nutrient Production from Sewage PROJECT			$500
Troubled Times Translation into Languages PROJECT			$25
Troubled Times Printed/Bound/Distributed PROJECT			$500
			----------	----------
Project TOTAL			$5,025	$5,000
	=======	=======	=======	=======
Year GRAND TOTAL	$886	$1,000	$8,471	$10,500