Outstanding Vouchers
Incurred 1st Year of Operation
$401.45 Voucher 23-Jul-97, from Nancy, incorporation expenses:
$ 31.00 Seal (1) $92.00 Incorporation Fee $75.00 Book of Corporate Forms $30.00 Book on Delaware Law $23.45 Book on Nonprofits $45.00 Annual Agent Fee (1997) $30.00 Annual Tax-on-Time Fee (1998, partial) $75.00 EIN, Expedited
$35.00 Voucher 21-Nov-98, from Nancy, preparation for IRS Form 1023:
$ 35.00 Certificate of Incorporation
$106.00 Voucher, from Clipper, PO Box as corporate address:
$ 106.00 Annual PO Box Fee
$72.40 Voucher, from Gerard, PO Box for Secretary:
$ 72.40 Annual PO Box Fee
$188 Voucher 04-Jan-98, from Nancy, additional operational expenses:
$ 93.00 Seal (3 additional) $75.00 Annual Agent Fee (1998) $20.00 Annual Tax-on-Time Fee (1998 remainder)
$79.40 Voucher from Clipper, Postage on re-mailing from Alaska
$ 79.40 Postage
$20.00 Voucher 15-Mar-98, from Nancy, Annual Report filing fee:
$ 20.00 Annual Report Filing Fee
$176.38 Voucher 15-Mar-98, from Nancy, IRS 1023 Form Fee
$150.00 Form 1023 Processing Fee $16.90 Kinko Copies for Officers $9.48 Postage to Officers and Certified Mail
$19.75 Voucher 15-Mar-98, from Nancy, Fed Ex to meet IRS Deadline
$ 19.75 Fed Ex to IRS with Response