FMS Web Reports                                                     PAGE    1
                                REMARKABLE IDEA FILMS LTD 
 Copyright 1983..2003                                                 12/10/04
                                   CHART OF ACCOUNTS
 Date 06/09/04                                                         6:31 pm
                                     NORTHERN LAKES

  Accounts 0000 to ZZZZ

  Account
  Number      Account Description
  ----------  -------------------------
 
  0300        DIRECTORS               
  0300-01     DIRECTORS FEES          
  0300-01-01  Episode 1 Paul Ing      
  0300-01-02  Episode 2 Peter Barnett 
  0300-01-03  Episode 3 Mariana Eastern
  0300-01-04  Episode 4 Michael Smithy
  0300-01-05  Episode 5 Peter Barnett 
 
  0300-02     DIRECTORS TRAVEL        
  0300-02-01  International Airfares  
  0300-02-02  Accommodation           
  0300-02-03  Per Diems               
  0300-02-04  Power/Phone/etc         
 
  0600        PRINCIPAL CAST          
  0600-01     PRINCIPAL CAST          
  0600-01-01  Alberto Thornton        
  0600-01-02  Rex Peterson            
  0600-01-03  Alberto Birdmann        
  0600-01-04  Mary McAdams            
  0600-01-05  Peter Cobalt            
  0600-01-06  Clinton Braceton        
  0600-01-07  Marion Smith            
  0600-01-08  Bill Brown              
 
  0600-02     CAST TRAVEL             
  0600-02-01  Domestic Airfares       
  0600-02-02  International Airfares  
  0600-02-03  Per Diems               
  0600-02-04  Accommodation           
  0600-02-05  Power/Phone/etc         
 
  1000        PRODUCTION MANAGEMENT   
  1000-01     PRODUCTION MANAGEMENT   
  1000-01-01  Production Manager      
  1000-01-02  Production Coordinator  
  1000-01-03  Production Assistant    
  1000-01-04  Production Office Runner
  1000-01-05  On-Set Runner           
  1000-01-06  Script Coordinator      
  1000-01-07  Casual Production Crew  
 
  1100        LOCATION CREW           
  1100-01     LOCATION CREW           
  1100-01-01  Location Manager        
  1100-01-02  Location Assistant      
  1100-01-03  Unit Manager            
  1100-01-04  Unit Assistant            

Sample only - original file 12 pages