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American Pictures' accounting 1989-1994
1989
INCOME
Income from schools: 43,200.00
EXPENSES
Air
transport:
2,719.68
Book
buying:
55.51
Gas and
oil:
1,783.28
Hotels
26.00
Car and health insurance
353.00
Mail and
freight
3,507.71
Restaurants
174.00
Office in DK and
US
733.25
Printing
297.69
Rent of
warehouse
790.00
Car rental and
taxi
95.50
Car
repairs
3,284.97
Contractual
services
1,551.75
Supplies
318.44
Toll and
parking
404.30
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TOTAL EXPENSES -16,095.08
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YEARLY TOTAL
32,390.16
1990
INCOME FROM SCHOOLS
(accountant has figures at present)
EXPENSES
Advertisement
1,965.00
Air
Traffic
6,754.86
Books
535.51
Car
payments
6,881.84
Gas and
Oil
2,196.84
Lodging
166.50
Insurance
1,462.83
Mail,
freight
3,355.32
Food and
restaurant
483.02
Office in Denmark and US 6,879.91
Phone and Sky
page
4,522.51
Photo and sound for show 4,464.24
Printing
412.99
Rent loft and ware house 2,448.72
Car rental and
taxi
777.04
Car
repairs
1,661.20
Contractual
Services
14,460.00
Supplies
183.24
Entertainment
45.75
Car toll and
transport
640.36
Not Categorized Expenses 55.08
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TOTAL EXPENSES -60,352.76
1991
INCOME
Income from schools
47,362.00
Not Categorized
Income
0.00
-----------
TOTAL INCOME
47,362.00
EXPENSES
Air
Traffic
6,957.07
Books
388.77
Car
payments
6,648.00
Gas and
oil
2,089.21
Lodging
170.90
Insurance
2,059.33
Mail,
freight
1,135.74
Food and
restaurant
1,075.07
Office in Denmark and US 1,779.61
Airport
parking
472.50
Phone and Sky
Page
3,838.24
Photo and sound for show 1,949.12
Printing
2,207.00
Rent and
warehouse
3,149.00
Car
rental
213.81
Car
repairs
1,618.36
Contractual
services
836.76
Supplies
1,095.73
Taxi, bus,
train
330.33
Entertainment
108.00
Road toll and
transport
257.80
Not Categorized Expenses 295.56
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TOTAL EXPENSES
-38,675.91
YEARLY
TOTAL
8,686.09
1992
INCOME
Income from
schools
30,062.00
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TOTAL
INCOME
30,062.00
EXPENSES
Air Traffic and insurance 9,035.14
Books
500.20
Car
payments
6,648.00
Gas and
oil
1,773.38
Lodging
795.25
Insurance
1,595.70
Mail,
freight
2,338.30
Food and
restaurant
1,933.79
Office in Denmark and US 8,161.42
Airport
parking
643.00
Phone and Sky
Page
3,434.46
Photo and sound for show 5,708.52
Printing
2,131.66
Rent and
warehouse
2,774.00
Car
rental
1,115.42
Car
repairs
591.85
Contractual
services
955.32
Supplies
412.56
Taxi, bus,
train
403.15
Theater
533.50
Road toll and
transport
245.75
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TOTAL EXPENSES
51,730.37
YEARLY
TOTAL
-21,668.37
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