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AFTERBURN REPORT 2004

FINANCIAL CHART


2004 Cash Expenditures

Amount
Note: This is a companion table to the Financial Summary document.  

Cost of Goods for the Ice and Café sales (not including buildings and staff)


132,284
Costumes / Uniforms 17,478
Donations (from ice sales revenue) 35,936
Education and Training 11,605
Fees: BLM 707,808
Fees (Credit card and Bank service charges) 153,812
Fire Safety Services and Supplies 143,257
Fuel (heavy equipment, vehicles, generators) 94,270
Gifts, Promotions, Royalties 7,527
Honoraria / Grants, (theme art) 255,028
Insurance (property, liability, workman's comp, vehicle) 234,367
Interest 3,179
Internet (hosting fees, POP accounts, Starband in Gerlach) 33,996
Local Agencies (County law enforcement, Highway Patrol, Paiute Nation)
93,803
Materials and Supplies (shade structures, signage, firewood, lighting, décor and props, photography, archiving, cleaning supplies)
206,476
Meals and Food (meetings, commissary, non-travel) 178,850
Medical Services and Supplies 188,692
Office and Computer Supplies 53,305
Outside Services (accounting, bookkeeping, legal) 185,956
Outside Services: Independent contractors) 588,267
Payroll 1,493,476
Postage (newsletters, tickets, survival guide, postcards, etc) 55,913
Printing (newsletter, what where when, survival guide, gate materials, postcards, stickers, Black Rock Gazette)
109,799
Rent (San Francisco offices, and Nevada property) 218,367
Rental (heavy machinery, small equipment and tools, portable buildings, staff radio equipment, cars and trucks, office trailers and RV's)
606,957
Repairs, Maintenance, Cleaning 58,003
Shipping/ Freight 3,451
Small Equipment and Tools 27,852
Tax and Licenses (state and federal income, payroll, misc.) 314,439
Telephone (San Francisco and Nevada offices, reimbursements, conference calls)
49,406
The Man and platform (materials, pyrotechnics, technicians, labor)
109,414
Toilets (and related costs) 418,482
Travel (airfare, mileage reimbursements, food accommodations for meetings : BLM, public relations, training, etc.)
140,060
Utilities (San Francisco and Nevada offices) 76,933
Vehicle (registration, repairs and maintenance) 48,769
Watering for dust abatement (equipment rental, contractor services)
342,430


Sub Total 7,400,530



Asset Acquisition 
 

Computers and Electronics (including radio equipment)

72,280
Furniture and Fixtures 10,302
Land and Building Improvements 656,142
Leasehold Improvements 2,215
Machinery and Equipment 67,766
Real Estate purchase 247,103
Trailers and Portable Buildings 35,429
Vehicles 16,743


Mortgage pay-off 48,798


Sub Total 1,156,778

Total

$8,557,308

Click here to read the 2003 financial chart.