The Altshuller Institute

for TRIZ Studies

Tax return 2012

  Annual BUDGET for Altshuller Institute -- 2017
      FY  JAN 2017 -   DEC 2017  
  GENERAL OPERATIONS Expenses    
  Monthly     ANNUAL  
Fees -1099          
ED  Expense

$        1000.00

    $           12,000.00  
WEB MAINTENANCE $         500.00     $             6,000.00  
RENT $         350.00     $             4,200.00  
TELEPHONE $           50.00     $               600.00  
SOFTWARE $           50.00     $               600.00  
SUPPLIES OFFICE $           50.00     $               600.00  
AUTO $           50.00     $               600.00  
POSTAGE $          50.00     $               600.00  
ROYALTY ALTSHULLER     $               200.00 Estimate
Loan Repayment - RL       $            3,000.00  
MISC $          50.00     $               600.00  
TOTALS $ 1,685.00     $     29,000.00  
           
           
TOTAL PROJECTED EXPENSES   $     29,000.00
           
  Annual REVENUE PROJECTIONS  
           
SOURCE MO. REV ANN REV % PROFIT PROFIT  
           
GENERAL STORE $         500.00 $     6,000.00 15.00% $               900.00  
MEMBERSHIP $         500.00 $     6,000.00 100.00% $            6,000.00  
CERTIFICATION $       1,000.00 $    12,000.00

75.00%

$            9,000.00  
GRANTS          
WEBSITE ADS $         500.00 $     6,000.00 100.00% $             6,000.00  
TRIZCON2017   $   50,000.00

30.00%

$           15,000.00

Estimate
           
  Grand TOTAL   $     36,900.00
           
      Net Gain estimate
  $         7,900.00
           
           

FORM 990-2007

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