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2c ARTISTS TELEVISION NETWORK Statement of Receipts and Expenditures 8/1/77 -1/31/78 RECEIPTS National Endowment for the Arts --- $14,500.00 Security Deposit Return ----------- 500.00 Reimbursement --------------------- 33.40 ---------- Total Receipts -------------------- $15,033.40 EXPENDITURES Artists Fees ---------------------- $ 4,020.00 Outside Professional Services ----- 217.00 Legal Fees ------------------------ 256.27 Rent and Utilities ---------------- 550.00 Phone ----------------------------- 280.34 Postage --------------------------- 67.02 Office Supplies ------------------- 113.00 Printing and Copying -------------- 310.47 Advertisement and Promotion ------- 31.84 Travel and Transportation --------- 417.16 Videotape ------------------------- 1,086.42 Props and Graphics ---------------- 88.86 Equipment Rental ------------------ 142.51 Production Facility Rental -------- 288.00 Research and Development ---------- 660.00 Tape Rental ----------------------- 50.00 Security Deposits------------------ 1,300.00 Bank Charges ---------------------- 9.00 General --------------------------- 57.00 ---------- Total Expenditures ------------------------------- $9,945.29 Total Receipts minus Total Expenditures --------- $6,088.11