2002 Financial Chart
| 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) | 108,000 |
| Costumes / Uniforms | 12,000 |
| Donations (from ice sales revenue) | 33,500 |
| Education and Training | 2,700 |
| Fuel (heavy equipment, vehicles, generators) | 78,000 |
| Fees: BLM | 572,000 |
| Fees (Credit card and Bank service charges) | 77,400 |
| Fire Safety Services and Supplies | 155,400 |
| Gifts, Promotions, Royalties | 6,900 |
| Honoraria / Grants, (theme art) | 279,000 |
| Insurance (property, liability, workman's comp, vehicle) | 214,900 |
| Internet (hosting fees, POP accounts, Starband in Gerlach) | 14,900 |
| Law Enforcement | 25,000 |
| Materials and Supplies (shade structures, signage, firewood, lighting, décor and props, photography, archiving, cleaning supplies) | 220,400 |
| Meals and Food (meetings, commissary, non travel) | 129,700 |
| Medical Services and Supplies | 151,900 |
| Office and Computer Supplies | 51,800 |
| Outside Services (accounting, bookkeeping, legal) | 104,300 |
| Outside Services: Independent contractors (DPW crew, information technology consultants, ranger management, commissary and administrative support) | 853,800 |
| Payroll (office: administration, board) | 806,000 |
| Postage (newsletters, tickets, survival guide, postcards, etc) | 82,000 |
| Printing (newsletter, what where when, survival guide, gate materials, postcards, stickers, Black Rock Gazette) | 103,600 |
| Rent (San Francisco offices, and Nevada property) | 112,900 |
| Rental (heavy machinery, small equipment and tools, portable buildings, staff radio equipment, cars and trucks, office trailers and RV's) | 377,000 |
| Repairs, Maintenance, Cleaning | 31,900 |
| Small Equipment and Tools | 33,800 |
| Shipping/ Freight | 15,600 |
| Tax and Licenses (state and federal income, payroll, misc.) | 116,600 |
| Telephone (San Francisco and Nevada offices, reimbursements, conference calls) | 48,700 |
| The Man and platform (materials, pyrotechnics, technicians, labor) | 45,000 |
| Toilets (and related costs) | 302,000 |
| Travel (airfare, mileage reimbursements, food accommodations for meetings : BLM, public relations, training, etc.) | 69,000 |
| Utilities (San Francisco and Nevada offices) | 30,400 |
| Vehicle (mileage reimbursements, registration, repairs and maintenance) | 33,500 |
| Watering for dust abatement (equipment rental, contractor services) | 61,000 |
| Water: potable | 8,700 |
| Asset Acquisition | |
| Computers and Electronics (including radio equipment) | 66,600 |
| Furniture and Fixtures | 1,000 |
| Leasehold Improvements | 26,600 |
| Machinery and Equipment | 46,100 |
| Real Estate purchase | 0 |
| Software | 34,700 |
| Tools | 34,300 |
| Trailers and Portable Buildings | 29,000 |
| Vehicles | 4,000 |
| Addition to Cash Reserve | 9,000 |
| Total | $5,624,200 |
Submitted by,
Thorny 
