Tax return 2012
- Details
- Category: AI Tax Information
| 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 | ||||
- Details
- Category: AI Tax Information
FORM 990-2007
- Details
- Category: AI Tax Information