Music Department.
We have agreed the receipts shown by the auditor with the report of the bureau of music.
The total receipts are made up as follows:
Music furnished German Tyrolean Alps Company ………. $67,220.25
Music furnished other parties ……………………. 300.00
Receipts from admissions to Festival Hall and sales of
reserved seats ……………………………….. 77,078.23
Total earnings ……………………………….. 144,598.48
Add refund on expenses credited this account ………. 1,940.00
Total as per statement ………………………… 146,538.48
We have verified the receipts from the German Tyrolean Alps
Company with the contract.
Premium on Souvenir Gold Coin, less Expense.
This total represents the premium of $2 per coin on $67,176.00
33,588 coins sold
Less expenses ………………………………… 13,506.67
Total ……………………………………… 53,669.33
We have agreed the number of coins sold with the difference between the number originally received and the number now certified to be on hand.
Photo-Pass Receipts.
The system in regard to the collections in this department appeared to be such as to insure the full amount of collections being received by the company.