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Outstanding Vouchers
Incurred 1st Year of Operation

$401.45 Voucher 23-Jul-97, from Nancy, incorporation expenses:

$ 31.00Seal (1)
$92.00Incorporation Fee
$75.00Book of Corporate Forms
$30.00Book on Delaware Law
$23.45Book on Nonprofits
$45.00Annual Agent Fee (1997)
$30.00Annual Tax-on-Time Fee (1998, partial)
$75.00EIN, Expedited

$35.00 Voucher 21-Nov-98, from Nancy, preparation for IRS Form 1023:

$ 35.00Certificate of Incorporation

$106.00 Voucher, from Clipper, PO Box as corporate address:

$ 106.00Annual PO Box Fee

$72.40 Voucher, from Gerard, PO Box for Secretary:

$ 72.40Annual PO Box Fee

$188 Voucher 04-Jan-98, from Nancy, additional operational expenses:

$ 93.00Seal (3 additional)
$75.00Annual Agent Fee (1998)
$20.00Annual Tax-on-Time Fee (1998 remainder)

$79.40 Voucher from Clipper, Postage on re-mailing from Alaska

$ 79.40Postage

$20.00 Voucher 15-Mar-98, from Nancy, Annual Report filing fee:

$ 20.00Annual Report Filing Fee

$176.38 Voucher 15-Mar-98, from Nancy, IRS 1023 Form Fee

$150.00Form 1023 Processing Fee
$16.90Kinko Copies for Officers
$9.48Postage to Officers and Certified Mail

$19.75 Voucher 15-Mar-98, from Nancy, Fed Ex to meet IRS Deadline

$ 19.75Fed Ex to IRS with Response