##### 



As of June 23, 2004 WPT Enterprises, Inc.
Attn: Steve Lipscomb
1041 North Formosa Avenue
Suite 99
West Hollywood, CA 90046 Re:
    
    World Poker Tour  Amendment Number 3 to Season 2 Agreement
[(Contract #: WPT002/COP/TRV/PL/SC/CG)]
 Dear Ladies and Gentlemen: Reference is made to (i) that certain master agreement (the Master
Agreement) dated as of August 22, 2003 between WORLD POKER TOUR L.L.C.
(Producer) and THE TRAVEL CHANNEL, L.L.C. (TRV); (ii) that certain
agreement attached to the Master Agreement (the Attachment), dated as of
August 22, 2003 between Producer and TRV in connection with the second season
of the television production currently known as the World Poker Tour (the
Program); (iii) that certain fully executed Amendment to Season 2 Agreement
(the First Amendment), dated as of April 22, 2004; (iv) that certain fully
executed Amendment Number 2 to Season 2 Agreement (the Second Amendment)
dated as of May 10, 2004; (v) that certain fully executed Amendment Number 4
to Season 2 Agreement (the Fourth Amendment) dated as of June 25, 2004; and
(vi) that certain Option Exercise Letter, dated May 20, from TRV to Producer
respecting the Additional Series Order for Season III of the World Poker Tour
(the Option Exercise Letter). The Master Agreement and the Attachment, as
amended by the First Amendment, the Second Amendment and Fourth Amendment, are
collectively hereinafter referred to as the Agreement. The parties agree
that WPT Enterprises, Inc. f/k/a World Poker Tour, LLC shall hereinafter be
referred to as Producer. Except as otherwise defined herein, capitalized terms used but not defined
herein shall have the meanings set forth in the Agreement. The parties hereby
agree that the Agreement shall be supplemented and amended as follows:  1.
    
    Notwithstanding anything to the contrary in the Agreement,
Producer and TRV acknowledge and agree that the Sixth Additional
Special (i.e. Stars of Discovery Networks (wt)) shall be an
Additional Special produced in connection with Season 3 of the
Program (not Season 2 as was agreed upon in the First Amendment) and
such Additional Special shall hereinafter be referred to as the
First Additional Special  Season 3. The parties agree that the
Production Schedule, Production Budget, and Payment Schedule for the
First Additional Special have been approved as part of the overall
pre-approved Season 3 Production Schedule, Production Budget, and
Payment Schedule dated July 19, 2004 attached hereto.




---



##### 



Steve Lipscomb
World Poker Tour
August 5, 2004
Page 2  2.
    
    Producer hereby agrees to produce, in addition to each of the
Additional Specials previously ordered for Season 2, a two (2) hour
Hollywood Home Games Additional Special entitled Hollywood Home
Games #8 to be produced in connection with Season 2 of the Program
and such Additional Special shall hereinafter be referred to as the
Sixth Additional Special (i.e., the Hollywood Home Games #8
Additional Special shall replace the Stars of Discovery Networks
(wt) Additional Special as the Sixth Additional Special for
Season 2).3.
    
    In consideration for the performance by Producer of its
obligations hereunder and under the Agreement in connection with the
Sixth Additional Special for Season 2 (i.e., the Hollywood Home
Games #8 Additional Special), TRV agrees to pay Producer, and
Producer agrees to accept, a License Fee in the amount of ** Dollars
(USD $ ** ) for the Sixth Additional Special. The License Fee will
be paid by TRV to Producer in accordance with the terms of the
Agreement, including, without limitation, a payment of $ **
(i.e. ** % of $ ** ) within fourteen (14) days of the receipt of
insurance policies required to be delivered as Program Materials for
the Sixth Additional Special.4.
    
    The production and exploitation of the Sixth Additional
Special is in all respects subject to the terms of the Agreement as
applicable to Additional Specials, as the same may be amended from
time to time, except as amended hereby; provided that, TRV hereby
approves the Production Schedule for the Sixth Additional Special
set forth on Exhibit A attached hereto, the Payment Schedule for the
Sixth Additional Special set forth on Exhibit B attached hereto, and
the Production Budget for the Sixth Additional Special set forth on
Exhibit C attached hereto.5.
    
    In addition, the parties acknowledge that, upon the delivery
of the Option Exercise Letter, TRV ordered, and Producer agreed to
produce, fifteen (15) Episodes and three (3) Specials in connection
with Season 3, each one hundred twenty minutes in length
(collectively, the Season 3 Episodes and Specials).6.
    
    In consideration for the performance by Producer of its
obligations hereunder and under the Agreement in connection with the
Season 3 Episodes and Specials and the First Additional Special 
Season 3, TRV agrees to pay Producer, and Producer agrees to accept,
a License Fee in the amount of ** Dollars (USD $ ** ). The License
Fee will be paid by TRV to Producer in accordance with the terms of
the Agreement and the Payment Schedule. Producer acknowledges prior
receipt of two payments: (i) payment A (as set forth in the Payment
Schedule) of $ ** (out of a total License Fee of $ ** ), and (ii) $
** on account of partial payment of Payment B (as set forth in the
Payment Schedule).7.
    
    The production and exploitation of the Season 3 Episodes and
Specials, and the First Additional Special  Season 3 is in all
respects subject to the terms of the Agreement, as the same may be
amended from time to time, except as amended hereby; provided that,
TRV hereby approves the Production Schedule for the Season 3
Episodes and Specials, and the First Additional Special  Season 3
set forth on Exhibit D attached hereto, the Payment Schedule for the
Season 3 Episodes and Specials, and the First Additional Special -
Season 3 set forth on Exhibit E attached hereto, and the Production
Budget for the Season 3 Episodes and Specials, and the First
Additional Special  Season 3 set forth on Exhibit F attached
hereto.




---



##### 



Steve Lipscomb
World Poker Tour
August 5, 2004
Page 3 Except as otherwise herein expressly amended and supplemented, the
Agreement is in all other aspects hereby ratified and confirmed. Please
acknowledge your acceptance of the foregoing by signing in the space provided
below. Very truly yours,
THE TRAVEL CHANNEL, L.L.C.By:
    /s/ W. Clark BuntingPrinted Name:  W. Clark Bunting
Title:  EVP, U.S. Networks Group
Date:  9/02/04 WPT ENTERPRISES, INC.By:
    /s/ Adam PliskaPrinted Name:  Adam Pliska
Title:  Director of Business and Legal Affairs
Date: 8/25/04




---



##### 



Exhibit A Sixth Additional Special Production Schedule One (1) Page To Follow




---



##### 



World Poker Tour
Season II  2003/2004ADDENDUM
Production ScheduleBad Boys / Hollywood Home Games 5 - 8 Ep. #
    
    EP Title
    
    Location
    
    Pre-Prod.
    
    Production
    
    Post Prod.
    
    Rough Cut
    
    Fine Cut
    
    Promo
    
    Del. Masters254
    
    WPT Hollywood Home Game  V
    
    Hollywood, CA
    
    April 12 - June 18
    
    June 21 - 28
    
    July 5 - Aug 20
    
    11-Aug
    
    16-Aug
    
    16-Aug
    
    20-Aug255
    
    WPT Hollywood Home Game  VI
    
    Hollywood, CA
    
    April 12 - June 18
    
    June 21 - 28
    
    July 19 - Sept 10
    
    1-Sep
    
    6-Sep
    
    6-Sep
    
    10-Sep256
    
    WPT Hollywood Home Game  VII
    
    Hollywood, CA
    
    April 12 - June 18
    
    June 21 - 28
    
    July 26 - Sept 17
    
    8-Sep
    
    13-Sep
    
    13-Sep
    
    17-Sep257
    
    WPT Hollywood Home Game  VIII
    
    Hollywood, CA
    
    April 12 - June 18
    
    June 21 - 28
    
    July 26 - Sept 17
    
    8-Sep
    
    13-Sep
    
    13-Sep
    
    17-Sep




---



##### 



Exhibit B Sixth Additional Special Payment Schedule One (1) Page To Follow




---



##### 



B
    
    
    
    C
    
    
    
    D** %
    
    
    
    ** %
    
    
    
    ** %Payment
    
    
    
    Payment within
    
    
    
    Payment withinA
    
    within 30 days
    
    
    
    14 days of delivery
    
    
    
    14 days of delivery** %
    
    prior to
    
    
    
    to and approval by
    
    
    
    to and approval byUpon
    
    commencement of
    
    B
    
    DCI of the all
    
    C
    
    DCI of all Final
    
    DLICENSE
    
    Mutual
    
    scheduled WPT
    
    Delivery
    
    Program Production
    
    Delivery
    
    Program
    
    DeliveryEPISODE
    
    FEE
    
    Execution
    
    Events
    
    Date
    
    Milestone Materials
    
    Date
    
    Materials
    
    Date254
Hollywood
Home Game V
    

    **

    PAID
    
    PAID
    
    21-May-04
    
    **
    
    30-Jul-04
    
    **
    
    13-Aug-04
    
    
    **255 Hollywood
Home Game VI
    
    **
    
    PAID
    
    PAID
    
    21-May-04
    
    **
    
    20-Aug-04
    
    **
    
    3-Sep-04
    
    
    **256 Hollywood
Home Game VII
    
    **
    
    PAID
    
    PAID
    
    21-May-04
    
    **
    
    10-Sep-04
    
    **
    
    24-Sep-04
    
    
    *****257 HHG VIII
    
    **
    
    **
    
    **
    
    21-May-04
    
    **
    
    17-Sep-04
    
    **
    
    1-Oct-04
    
    **TOTALS
    
    **
    
    **
    
    **
    
    
    
    **
    
    
    
    **
    
    
    
    
    **
 BALANCE DUE-PENDING ON TIME DELIVERY OF ELEMENTS:




---



##### 



Exhibit C Sixth Additional Special Production Budget Six (6) Pages To Follow




---



##### 



1 World Poker Tour  Season II
Eps #254, 255, 256- WPT Hollywood Home Game Series
Ep # 257 WPT Hollywood Home Game  All Stars (Marcus Allen)
4 x 120mn **Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    Total00100
    
    PRODUCERS UNIT00106
    
    Executive Producer/DirectorRate
    
    
    3
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00107
    
    EICRate
    
    
    3
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00105
    
    Line ProducerRate
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00101
    
    Supervising ProducerRate
    
    
    3
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Senior ProducerRate
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00102
    
    Show ProducerRate
    
    
    6
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00104
    
    Talent ProducerRate
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Talent ConsultantRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00103
    
    Associate ProducerRate
    
    
    8
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00105
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00110
    
    ON-AIR TALENT00111
    
    Host-Shana HiattRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00112
    
    Commentator 1-Mike SextonRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00113
    
    Commentator 2-Vince Van PattenRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Agent Fee (10%)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Tournament DirectorRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Poker ProsRate
    
    
    2
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *DealerRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00114
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00120
    
    A-T-L TRAVEL & LIVING COSTS00121
    
    AirfareDomestic
    
    
    5
    
    
    tickets
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    1
    
    
    tickets
    
    
    
    
    
    
    2
    
    
    
    *
    *
    
    
    *
    *00122
    
    HotelDomestic (5 rooms x 2 nights)
    
    
    10
    
    
    nights
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00123
    
    Transportation (Rental Car, Talent car service)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00124
    
    Per Diem
    
    
    10
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *01000
    
    TOTAL ABOVE-THE-LINE
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *02000
    
    Production Below the Line00200
    
    PRODUCTION STAFF00202
    
    Prod. ManagerRate
    
    
    5
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00203
    
    Production CoordinatorRate
    
    
    5
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Office Manager/ReceptionistRate
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00205
    
    Assistant to Exec. ProducerRate
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00204
    
    Production AssistantsOffice/Key PA
    
    
    5
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *




---



##### 



2 Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    TotalTalent Wrangler (4)
    
    
    4
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Studio PA (4)
    
    
    8
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ENG PA
    
    
    3
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00206
    
    Fringes-PPI
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00210
    
    SET DESIGN00211
    
    Production DesignerArtboy, Inc.
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00218
    
    Art DirectorRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00212
    
    Set ConstructionSet Construction (includes scenic backdrops, props, etc.)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00213
    
    Set Rentals/PurchasesPlayer's Lounge/VIP Room Furniture
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Custom Felt
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Expendables (studio)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00215
    
    Set TransportationLocal Transportation
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00206
    
    Fringes-PPI
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00220
    
    SET OPERATIONS00222
    
    Crew: Riggers/StagehandsStagehand Labor
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00223
    
    Stage EquipmentScissor/Fork Lifts
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00220
    
    STUDIO EXPENSESStudio RentalFee (incl. dress. rooms, GR, prod. off., catering space, studio personnel. etc.)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Security
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00230
    
    LIGHTING00231
    
    RentalsPackage
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00232
    
    ExpendablesPurchases
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00233
    
    Lighting DirectorRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00234
    
    GafferRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00235
    
    Board OpRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00236
    
    Best BoyRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00236
    
    Electrician IRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00236
    
    Electrician IIRate
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00236
    
    Electrician IIIRate
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00238
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00240
    
    CAMERA00241
    
    Camera RentalsImage Craft - Final Table
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00243
    
    Camera Operators HHRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Camera Operators HHRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Remote Head Op IIRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Remote Head Op IIRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Remote Head Op III (Dome Cam)Rate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Camera Operator JibRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *




---



##### 



3 Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    TotalENG CREW (audio, video, lighting)Rate (Tourn. Coverage, player profile, etc.)
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00249
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00250
    
    PRODUCTION SOUND00251
    
    RentalsImage Craft - Audio
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00252
    
    Audio MixerRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Audio Assistant II - StageRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00255
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00260
    
    ENGINEERING00261
    
    RentalsControl Room, Video Tape, Engineering
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00262
    
    PurchasesExpendables
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00263
    
    Engineer In ChargeRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00264
    
    Technical SupervisorRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00264
    
    Technical DirectorRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00265
    
    UtilityRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00265
    
    Utility IIRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00265
    
    Utility IIIRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00267
    
    Video EngineerRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00268
    
    Tape OperatorRate
    
    
    1.5
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00268
    
    Microcam Tape OperatorRate
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00269
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00290
    
    MISC Crew00291
    
    StatisticianRate
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00291
    
    SwitcherRate
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00292
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00320
    
    SHIPPING (Equipment/Lighting)00321
    
    Domestic Transportation
    
    
    1
    
    
    allow
    
    
    
    
    
    
    2
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00270
    
    TAPE STOCK00271
    
    Studio Video StockFinal Day Beta (90 mn)
    
    
    45
    
    
    Tapes
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Final Day DV (90 mn)
    
    
    55
    
    
    Tapes
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ENG Beta (30mn)
    
    
    20
    
    
    Tapes
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *DV Stock (60mn)
    
    
    15
    
    
    Tapes
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00271
    
    Studio Audio StockDA88 Tapes
    
    
    15
    
    
    Tapes
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00280
    
    HAIR/MAKE-UP/WARDROBE00283
    
    WardrobeRate
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00284
    
    Hair/MURate (2)
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00281
    
    PurchasesSupplies/Products/Kit Rentals
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Wardrobe & accessories
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00289
    
    Misc.Dry Cleaning
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00285
    
    FRINGES
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *




---



##### 



4 Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    Total00310
    
    CRAFT SERVICE00311
    
    Craft Service/Catering/Green Room
    
    
    2
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00370
    
    EVENT MARKETING/SIGNAGE00371
    
    Logo (felt, backdrops)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Promotional Items (gifts, give-a-ways, etc.)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Public Relations
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Advertisement
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Online Promotion
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Signage
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Misc. Costs (shipping, etc.)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Photographer
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Chips, cards
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Misc. (follow-up cards, etc.)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00376
    
    EVENT PRESENTATION00377
    
    Award Presentation
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00378
    
    Money Presentation
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00379
    
    Trophy
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00380
    
    EVENT ADVERTISING00381
    
    Print advertising
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00340
    
    PRODUCTION MISCELLANEOUS00341
    
    Crew Shirts/Badges
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *02000
    
    TOTAL PRODUCTION
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *00400
    
    POST STAFF00401
    
    Post SupervisorRate
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00402
    
    Post Production CoordinatorRate
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00408
    
    Poker ConsultantRate
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00405
    
    Post PA/Librarian/DubberRate
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00407
    
    LoggersRate
    
    
    15
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *TranscribersRate
    
    
    7
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00406
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00410
    
    Offline00412
    
    Avid
    
    
    7
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00411
    
    Unity Storage
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00403
    
    Editors
    
    
    8
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00404
    
    Lead Asst Editor
    
    
    6
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00404
    
    Assistant Editors
    
    
    8
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00413
    
    Suite Rental
    
    
    8
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00406
    
    Fringes
    
    
    18.0
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00430
    
    Online00431
    
    Avid on-line
    
    
    1
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00436
    
    Symphony (graphics edit)
    
    
    8
    
    
    hours
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00437
    
    Sweetener for Ep's
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00435
    
    Online Miscellaneous
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00420
    
    VOICE OVER00421
    
    Talent
    
    
    1
    
    
    session
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    1
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00440
    
    Tape Stock & Dubs00442
    
    Dub Rack
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00441
    
    Digi Beta Stock
    
    
    6
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Beta Stock
    
    
    4
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *VHS Stock
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ADR Stock
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Show Dubs
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *




---



##### 



5 Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    Total00460
    
    Graphics & Animation00461
    
    Package
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00470
    
    Stock Footage00473
    
    Motion Control/Stills
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00474
    
    Rights & Clearances
    
    
    3
    
    
    days
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00480
    
    Music00481
    
    Package
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00422
    
    Office Facilities00423
    
    Office Space
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00423
    
    Parking
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00423
    
    Furniture Rental
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00423
    
    Storage
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00426
    
    Telephone/DSL00426
    
    DSL charges
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00426
    
    Phone Rentals
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00426
    
    Phone Usage
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00426
    
    Network Connect/Computer Maint.
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00492
    
    Equipment RentalsMisc. deck rental, vecterscope, etc.
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00425
    
    Office Equipment00424
    
    RentalsComputers
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00423
    
    PurchasesFurniture
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00428
    
    Office SuppliesOffice Supplies/Expenses
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00429
    
    Office ExpensesPostage & Shipping/Shipping Deliverables
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Messenger
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00497
    
    Post Gas/Mileage/Parking
    
    
    3
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00498
    
    Post Craft ServiceOffice Craft Service
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *04000
    
    TOTAL POST PRODUCTION
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *05000
    
    OTHER DIRECT COSTS00510
    
    Insurance00512
    
    Entertainment Package
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00511
    
    General Liability
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00515
    
    E&O - 3 year policy
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *05200
    
    ACCOUNTINGAccounting
    
    
    4
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00530
    
    Office Costs00531
    
    Office Space
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00531
    
    Parking
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00531
    
    Furniture Rental
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00541
    
    Telephone/DSL/IT00541
    
    DSL charges
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00541
    
    Phone Rentals
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00541
    
    Phone Usage
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00541
    
    Cell Phone Reimbursement
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00541
    
    Network Connect/Computer Maint.
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00530
    
    Office Rentals/Purchases00532
    
    Computers
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00532
    
    Furniture (shelving, etc)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *




---



##### 



6 Acct #
    
    Description
    
    Amount
    
    Units
    
    x
    
    
    
    
    
    Rate
    
    Subtotal
    
    Total00534
    
    Office Supplies/Expenses00534
    
    Office Supplies/Expenses
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00534
    
    Software (Final Script, Movie Magic, Filemaker, Illustrator, Norton)
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *00534
    
    Research
    
    
    1
    
    
    allow
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00535
    
    Office ExpensesPostage & Shipping
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Messenger
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00551
    
    Gas/Mileage/Parking
    
    
    2
    
    
    weeks
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00560
    
    MEALS00561
    
    Office Craft Service00561
    
    Craft Service
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *00520
    
    LEGAL00521
    
    Production Legal
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *00522
    
    Patent Fees
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *TOTAL OTHER
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    **
    *TOTAL
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *PRIZECharity
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Championship Seat
    
    
    1
    
    
    allow
    
    
    
    
    
    
    4
    
    
    
    *
    *
    
    
    *
    *
    
    
    *
    *GRAND TOTAL
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *




---



##### 



Exhibit D Season 3 Programs Production Schedule One (1) Page To Follow




---



##### 



World Poker Tour
Season III   2004/2005
Production Schedule Ep. #
    
    Episode
    
    Pre-Prod.
    
    Production
    
    Post Prod.
    
    Rough Cut
    
    Fine Cut
    
    Promo
    
    Del. Masters301
    
    Paris
    
    05/23/04-7/17/04
    
    07/17/04-7/24/04
    
    07/24/04-10/02/04
    
    10/05/04
    
    10/12/04
    
    10/18/04
    
    10/19/04302
    
    Mirage
    
    06/6/2004-8/01/04
    
    08/01/04-8/07/04
    
    08/07/04-10/16/04
    
    09/28/04
    
    10/05/04
    
    10/12/04
    
    10/12/04303
    
    Bike
    
    07/05/04-8/29/04
    
    08/29/04-9/04/04
    
    09/04/04-11/13/04
    
    10/19/04
    
    10/26/04
    
    11/01/04
    
    11/02/04321
    
    Ladies Night
    
    07/05/04-8/29/04
    
    08/29/04-9/04/04
    
    09/04/04-11/13/04
    
    11/02/04
    
    11/09/04
    
    11/15/04
    
    11/16/04304
    
    Borgata
    
    07/25/04-9/19/04
    
    09/19/04-9/25/04
    
    09/25/04-12/04/04
    
    11/16/04
    
    11/23/04
    
    12/01/04
    
    12/02/04322
    
    DCI Stars of
Discovery
    
    07/25/04-9/19/04
    
    09/19/04-9/25/04
    
    09/25/04-12/04/04
    
    11/09/04
    
    11/16/04
    
    11/22/04
    
    11/23/04305
    
    Aruba
    
    08/01/04-9/26/04
    
    09/26/04-10/02/04
    
    10/02/04-12/11/04
    
    12/07/04
    
    12/14/04
    
    12/20/04
    
    12/21/04307
    
    Foxwoods
    
    09/19/04-11/14/04
    
    11/14/04-11/20/04
    
    11/20/04-1/29/05
    
    01/18/05
    
    01/25/05
    
    01/31/05
    
    02/01/05323
    
    Battle of Champions
    
    09/19/04-11/14/04
    
    11/14/04-11/20/04
    
    11/20/04-1/29/05
    
    02/01/05
    
    02/08/05
    
    02/14/05
    
    02/15/05309
    
    Bellagio
    
    10/17/04-12/12/04
    
    12/12/04-12/18/04
    
    12/18/04-2/26/05
    
    02/15/05
    
    02/22/05
    
    02/28/05
    
    03/01/05324
    
    Tour of Duty
    
    10/17/04-12/12/04
    
    12/12/04-12/18/04
    
    12/18/04-2/26/05
    
    03/01/05
    
    03/08/05
    
    03/14/05
    
    03/15/05310
    
    Pokerstars Cruise
    
    11/14/04-1/9/05
    
    01/09/05-01/15/05
    
    01/15/05-03/26/05
    
    03/15/05
    
    03/22/05
    
    03/28/05
    
    03/29/05311
    
    Tunica
    
    11/28/04-1/23/05
    
    01/23/05-1/29/05
    
    01/29/05-04/02/05
    
    03/29/05
    
    04/05/05
    
    04/11/05
    
    04/12/05312
    
    Commerce
    
    12/26/04-2/20/05
    
    02/20/05-2/26/05
    
    02/26/05-05/07/05
    
    04/12/05
    
    04/19/05
    
    04/25/05
    
    04/26/05313
    
    Invitational
    
    12/26/04-2/20/05
    
    02/20/05-2/26/05
    
    02/26/05-05/07/05
    
    04/26/05
    
    05/03/05
    
    05/09/05
    
    05/10/05314
    
    Bay 101
    
    01/09/05-03/06/05
    
    03/06/05-3/12/05
    
    03/12/05-05/21/05
    
    05/10/05
    
    05/17/05
    
    05/23/05
    
    05/24/05315
    
    PartyPoker Cruise
    
    01/23/05-3/20/05
    
    03/20/05-3/26/05
    
    03/26/05-06/04/05
    
    05/24/05
    
    06/01/05
    
    06/06/05
    
    06/08/05316
    
    Reno
    
    01/30/05-3/27/05
    
    03/27/05-4/02/05
    
    04/02/05-06/11/05
    
    06/07/05
    
    06/14/05
    
    06/20/05
    
    06/21/05317
    
    Championship
    
    02/27/05-4/24/05
    
    04/24/05-4/30-05
    
    04/30/05-07/09/05
    
    06/07/05
    
    06/21/05
    
    06/27/05
    
    06/28/05




---



##### 



Exhibit E Season 3 Programs Payment Schedule Two (2) Pages To Follow




---



##### 



WORLD POKER TOUR
PAYMENT SCHEDULE B
    
    
    
    C
    
    
    
    D** %
    
    
    
    ** %
    
    
    
    ** %A
    
    Payment
    
    
    
    Payment within
    
    
    
    Payment within** %
    
    within 30 days
    
    
    
    14 days of delivery
    
    
    
    14 days of deliveryUpon
    
    prior to
    
    
    
    to and approval by
    
    
    
    to and approval byMutual
    
    commencement of
    
    B
    
    DCI of the all
    
    C
    
    DCI of all Final
    
    DLICENSE
    
    Execution
    
    scheduled WPT
    
    Delivery
    
    Program Production
    
    Delivery
    
    Program
    
    DeliveryEPISODE
    
    FEE
    
    PAID
    
    Events
    
    Date
    
    Milestone Materials
    
    Date
    
    Materials
    
    Date301 Paris
    
    **
    
    **
    
    **
    
    21-Jun-04
    
    **
    
    19-Oct-04
    
    **
    
    2-Nov-04
    
    **302 Mirage
    
    **
    
    **
    
    **
    
    1-Jul-04
    
    **
    
    12-Oct-04
    
    **
    
    26-Oct-04
    
    **303 Bike
    
    **
    
    **
    
    **
    
    30-Jul-04
    
    **
    
    2-Nov-04
    
    **
    
    16-Nov-04
    
    **321 Ladies Night
    
    **
    
    **
    
    **
    
    2-Aug-04
    
    **
    
    16-Nov-04
    
    **
    
    30-Nov-04
    
    **304 Borgata
    
    **
    
    **
    
    **
    
    23-Aug-04
    
    **
    
    2-Dec-04
    
    **
    
    16-Dec-04
    
    **322
(DCI) Stars of
Discovery Network
    
    **
    
    **
    
    **
    
    23-Aug-04
    
    **
    
    23-Nov-04
    
    **
    
    7-Dec-04
    
    **305 Aruba
    
    **
    
    **
    
    **
    
    1-Sep-04
    
    **
    
    21-Dec-04
    
    **
    
    4-Jan-05
    
    **307 Foxwoods
    
    **
    
    **
    
    **
    
    18-Oct-04
    
    **
    
    1-Feb-05
    
    **
    
    15-Feb-05
    
    **323 Battle of Champions
    
    **
    
    **
    
    **
    
    18-Oct-04
    
    **
    
    15-Feb-05
    
    **
    
    1-Mar-05
    
    **309 Bellagio
    
    **
    
    **
    
    **
    
    18-Nov-04
    
    **
    
    1-Mar-05
    
    **
    
    15-Mar-05
    
    **324 Tour of Duty??
    
    **
    
    **
    
    **
    
    19-Nov-04
    
    **
    
    15-Mar-05
    
    **
    
    29-Mar-05
    
    **310 Pokerstars Cruise
    
    **
    
    **
    
    **
    
    9-Dec-04
    
    **
    
    29-Mar-05
    
    **
    
    12-Apr-05
    
    **311 Tunica
    
    **
    
    **
    
    **
    
    27-Dec-04
    
    **
    
    12-Apr-05
    
    **
    
    26-Apr-05
    
    **312 Commerce
    
    **
    
    **
    
    **
    
    21-Jan-05
    
    **
    
    26-Apr-05
    
    **
    
    10-May-05
    
    **313 Invitational
    
    **
    
    **
    
    **
    
    24-Jan-05
    
    **
    
    10-May-05
    
    **
    
    24-May-05
    
    **314 Bay 101
    
    **
    
    **
    
    **
    
    11-Feb-05
    
    **
    
    24-May-05
    
    **
    
    7-Jun-05
    
    **315 PartyPoker Cruise
    
    **
    
    **
    
    **
    
    21-Feb-05
    
    **
    
    8-Jun-05
    
    **
    
    22-Jun-05
    
    **316 Reno
    
    **
    
    **
    
    **
    
    1-Mar-05
    
    **
    
    21-Jun-05
    
    **
    
    5-Jul-05
    
    **317 Championship
    
    **
    
    **
    
    **
    
    24-Mar-05
    
    **
    
    28-Jun-05
    
    **
    
    12-Jul-05
    
    **TOTALS
    
    **
    
    **
    
    **
    
    
    
    **
    
    
    
    **
    
    
    
    **




---



##### 



WORLD POKER TOUR
PAYMENT SCHEDULE BALANCE DUE-PENDING ON TIME DELIVERY OF ELEMENTS:**Producer
acknowledges receipt
of Payment A in the
amount of $ ** and $
** of payment B




---



##### 



Exhibit F Season 3 Programs Production Budget Fourteen (14) Pages To Follow




---



##### 



WORLD POKER TOUR
Budget  Season III ASSUMPTIONS:
    
    SCHEDULE:19 Two-Hour Episodes
15 Tour Stops
4 Specials, which include:
-Ladies Night
    
    Prep
Shoot
Post
UNION:-Stars Of Discovery
-Battle Of Champions
-Tour Of Duty
Travel Days Assume 2/3 Rate
OTHER:
    
    None
 
 
 
APROVAL/s/ W. Todd Steele
 Acct No
    
    Category Description
    
    Page
    
    Total1200
    
    
    PRODUCERS
    
    
    1
    
    
    
    *
    *1300
    
    
    DIRECTION
    
    
    1
    
    
    
    *
    *1400
    
    
    CAST
    
    
    1
    
    
    
    *
    *1500
    
    
    TRAVELING & LIVING
    
    
    2
    
    
    
    *
    *TOTAL ABOVE-THE-LINE
    
    
    
    
    
    
    *
    *2000
    
    
    PRODUCTION STAFF
    
    
    2
    
    
    
    *
    *2100
    
    
    EXTRA TALENT
    
    
    3
    
    
    
    *
    *2200
    
    
    ART
    
    
    3
    
    
    
    *
    *2300
    
    
    SET CONSTRUCTION
    
    
    3
    
    
    
    *
    *2400
    
    
    SET RIGGING & STRIKING
    
    
    3
    
    
    
    *
    *2900
    
    
    WARDROBE
    
    
    3
    
    
    
    *
    *3000
    
    
    MAKEUP & HAIRDRESSING
    
    
    4
    
    
    
    *
    *3200
    
    
    LIGHTING
    
    
    4
    
    
    
    *
    *3500
    
    
    TRANSPORTATION
    
    
    5
    
    
    
    *
    *3600
    
    
    LOCATION
    
    
    5
    
    
    
    *
    *3700
    
    
    PRODUCTION FILM & LAB
    
    
    6
    
    
    
    *
    *3800
    
    
    PRODUCTION VIDEO
    
    
    6
    
    
    
    *
    *4300
    
    
    STOCK SHOTS
    
    
    8
    
    
    
    *
    *TOTAL PRODUCTION
    
    
    
    
    
    
    *
    *4500
    
    
    EDITORIAL
    
    
    8
    
    
    
    *
    *4600
    
    
    MUSIC
    
    
    9
    
    
    
    *
    *4700
    
    
    POST PRODUCTION SOUND
    
    
    9
    
    
    
    *
    *4900
    
    
    POST PRODUCTION VIDEO
    
    
    9
    
    
    
    *
    *5000
    
    
    MAIN & END TITLES
    
    
    10
    
    
    
    *
    *TOTAL POST PRODUCTION
    
    
    
    
    
    
    *
    *6500
    
    
    EVENT COSTS
    
    
    10
    
    
    
    *
    *6700
    
    
    INSURANCE
    
    
    11
    
    
    
    *
    *6800
    
    
    OVERHEAD
    
    
    11
    
    
    
    *
    *Producer Fee : 10.0%
    
    
    
    
    
    
    *
    *Total Above-The-Line
    
    
    
    
    
    
    *
    *Total Below-The-Line
    
    
    
    
    
    
    *
    *Total Above and Below-The-Line
    
    
    
    
    
    
    *
    *Grand Total
    
    
    
    
    
    
    *
    *




---



##### 



WORLD POKER TOUR
Budget  Season III ASSUMPTIONS:
    
    SCHEDULE:19 Two-Hour Episodes
15 Tour Stops
4 Specials, which include:
-Ladies Night
    
    Prep
Shoot
Post
UNION:-Stars Of Discovery
-Battle Of Champions
-Tour Of Duty
Travel Days Assume 2/3 Rate
OTHER:
    
    None
  
  
  
APROVAL
 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    Total1200 PRODUCERS1201
    
    
    Executive ProducerRate
    
    
    1
    
    
    Week
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1202
    
    
    Executive In ChargeRate
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1203
    
    
    ProducerSupervising Producer
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Senior Producer
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Producer 1
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Producer 2
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Producer 3
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1204
    
    
    Associate ProducerAP1
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *AP2
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1299
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 1200
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1300 DIRECTION1301
    
    
    DirectorRate
    
    
    19
    
    
    Episodes
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1399
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 1300
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1400 CAST1410
    
    
    HostRate
    
    
    19
    
    
    Episodes
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1412
    
    
    CommentatorCommentator #1
    
    
    19
    
    
    Episodes
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Agent Fee (10%)
    
    
    19
    
    
    Episodes
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Commentator #2
    
    
    19
    
    
    Episodes
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Live Announcer
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1499
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 1400
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *




---



##### 



Page 2

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    Total1500 TRAVELING & LIVING1530
    
    
    WPT: AirfareDomestic
    
    
    9
    
    
    Flights
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Foreign
    
    
    9
    
    
    Flights
    
    
    3
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    1
    
    
    Flight
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1531
    
    
    WPT: LodgingDomestic
    
    
    36
    
    
    Nights
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Foreign
    
    
    36
    
    
    Nights
    
    
    4
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    3
    
    
    Nights
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1532
    
    
    WPT: Per DiemRate
    
    
    45
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    3
    
    
    Days
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *1534
    
    
    WPT: Transpo  DistantTransportation
    
    
    1
    
    
    Allow
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 1500
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *TOTAL ABOVE-THE-LINE
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2000 PRODUCTION STAFF2001
    
    
    Line ProducerLine Producer
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2002
    
    
    Production ManagerRate (2 PMs x 2 weeks)
    
    
    4
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2007
    
    
    Production AccountantRate
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2008
    
    
    Assistant AccountantAssist. Accountant
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2009
    
    
    Production CoordinatorRate (2 PCs x 2 weeks)
    
    
    2
    
    
    Weeks
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2011
    
    
    Production SecretaryReceptionist
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2012
    
    
    Office Production AsstsExec. Assistant
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2013
    
    
    Set Production AssistantsOffice PA/Runner
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Audience PA (5)
    
    
    5
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Local PA (3)
    
    
    9
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *ENG PA
    
    
    4
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2081
    
    
    Other CostsStatistician
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2099
    
    
    Total Fringes




---



##### 



Page 3

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 2000
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2100 EXTRA TALENT2106
    
    
    Audience FeesHired Audience
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2199
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 2100
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2200 ART2201
    
    
    Production DesignerDesign Fee
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2202
    
    
    Art DirectorRate
    
    
    1.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2299
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 2200
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2300 SET CONSTRUCTION2321
    
    
    PurchasesSet Construction-Large Set Upgrade
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Custom Felt
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Expendables
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 2300
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2400 SET RIGGING & STRIKING2401
    
    
    Rigging  LaborStagehands (4 On Location x 1 Day)
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Stagehands (8/4/8 On Location)
    
    
    20
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2424
    
    
    StorageSet Storage
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2431
    
    
    Rigging  RentalsScissor/Fork Lifts (3-Set Up & Strike
    
    
    6
    
    
    Days
    
    
    5
    
    
    
    *
    *
    
    
    *
    *Generator
    
    
    1
    
    
    Allow
    
    
    5
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2499
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 2400
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2900 WARDROBE2902
    
    
    Wardrobe SupervisorRate
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2922
    
    
    Purchases- SuppliesWardrobe/Accessories
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2923
    
    
    Alterations




---



##### 



Page 4

Continuation of Account 2923

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalAlterations/Repairs/Drt Cleaning
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *2999
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 2900
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3000 MAKEUP & HAIRDRESSING3001
    
    
    Makeup ArtistHair/Make-Up Rate
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3022
    
    
    Purchases  ExpendablesSupplies/Products
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3039
    
    
    Kit RentalsKit
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3099
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 3000
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3200 LIGHTING3201
    
    
    Lighting DirectorSet-Up/Focus/Shoot
    
    
    2
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Travel
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3202
    
    
    GafferPrep
    
    
    1
    
    
    Day
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Set-Up/Focus/Shoot/Strike
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Set-Up/Focus/Shoot/Strike
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Travel
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3203
    
    
    Board OperatorSet-Up/Focus/Shoot/Strike
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Set-Up/Focus/Shoot/Strike
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3205
    
    
    ElectriciansElectrician 1Set-Up/Focus/Shoot/Strike
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Set-Up/Focus/Shoot/Strike
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    9
    
    
    
    *
    *
    
    
    *
    **
    *Electrician 2Set-Up/Focus/Shoot/Strike
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Set-Up/Focus/Shoot/Strike
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    **
    *Electrician 3Set-Up/Focus/Shoot/Strike
    
    
    2
    
    
    Days
    
    
    14
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3231
    
    
    Rentals  Equipment PkgLighting Pkg
    
    
    1
    
    
    Allow
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3243
    
    
    Bulbs/Carbons/Gels




---



##### 



Page 5

Continuation of Account 3243

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalExpendables
    
    
    1
    
    
    Allow
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3299
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 3200
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3500 TRANSPORTATION3581
    
    
    Other CostsSet Transportation-Local Transportation
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *-Domestic Transportation
    
    
    1
    
    
    Allow
    
    
    9
    
    
    
    *
    *
    
    
    *
    *-Foreign Transportation
    
    
    1
    
    
    Allow
    
    
    3
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 3500
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3600 LOCATION3601
    
    
    Location ManagerLocation Manager (Foreign)
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Local Production Liason
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3603
    
    
    Location ScoutsDomestic
    
    
    2
    
    
    Flights
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Hotel
    
    
    4
    
    
    Nights
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Rental Car/Taxis
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Meals/Per Diem
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Local Cell Phones (Foreign)
    
    
    1
    
    
    Allow
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3611
    
    
    Site Hires/GratuitiesMisc. Tips/Etc.
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3621
    
    
    AirfaresDomestic
    
    
    20
    
    
    Flights
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Foreign
    
    
    20
    
    
    Flights
    
    
    3
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3622
    
    
    Taxis, LimosTaxis/Rental Cars/Parking
    
    
    1
    
    
    Allow
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3623
    
    
    Hotel & LodgingDomestic
    
    
    80
    
    
    Nights
    
    
    9
    
    
    
    *
    *
    
    
    *
    *Foreign
    
    
    80
    
    
    Nights
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3624
    
    
    Meal Allowance  Per DiemPer Diem
    
    
    100
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3626
    
    
    Craft Service  Food SuppliesLocation Craft Service
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Location Craft Service
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3629
    
    
    PurchasesViewing Stations
    
    
    1
    
    
    Allow
    
    
    5
    
    
    
    *
    *
    
    
    *
    *VCRs/DVD
    
    
    1
    
    
    Allow
    
    
    5
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3638
    
    
    Shipping/MessengersEquip./Lighting-Domestic Transpo
    
    
    1
    
    
    Allow
    
    
    9
    
    
    
    *
    *
    
    
    *
    *




---



##### 



Page 6

Continuation of Account 3638

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    Total-Foreign Transpo
    
    
    1
    
    
    Allow
    
    
    4
    
    
    
    *
    *
    
    
    *
    *-Excess Baggage
    
    
    1
    
    
    Allow
    
    
    9
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3642
    
    
    Location CopiesPrinting/Kinkos
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 3600
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3700 PRODUCTION FILM & LAB3702
    
    
    Tape StockVideo-Final Day (90-Min.)
    
    
    50
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *-ENG Beta (30-Min.)
    
    
    15
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *-DV Stock (60-Min.)
    
    
    60
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *-Mini DV
    
    
    15
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    **
    *Audio-DA88
    
    
    15
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 3700
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3800 PRODUCTION VIDEO3801
    
    
    Video EngineerEngineer In ChargePrep Days
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Video EngineerRate
    
    
    1
    
    
    Day
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    2
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3802
    
    
    Camera OperatorsHH Camera Op. 1Rate
    
    
    1
    
    
    Day
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    2
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *HH Camera Op. 2Rate
    
    
    1
    
    
    Day
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    2
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Remote Head Op. 1Rate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    11
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *




---



##### 



Page 7

Continuation of Account 3802

Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    Total*
    *Remote Head Op. 2Rate
    
    
    1
    
    
    Day
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    2
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    9
    
    
    
    *
    *
    
    
    *
    **
    *Jib OperatorRate
    
    
    1
    
    
    Day
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    2
    
    
    Days
    
    
    14
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    9
    
    
    
    *
    *
    
    
    *
    **
    *ENG Operator (A Camera)Rate (Tourney/Player Profile/Etc.)
    
    
    4
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    7
    
    
    
    *
    *
    
    
    *
    **
    *ENG Operator (B Camera)Rate
    
    
    2
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    5
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3803
    
    
    UtilitiesHead UtilityRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Utility IIRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    **
    *Utility IIIRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3804
    
    
    Audio MixersAudio MixerRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Audio Asst. II  StageRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    **
    *Audio Asst. III  ENG/Break-A-WayRate
    
    
    4
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    7
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3805
    
    
    Technical Supervisor




---



##### 



Page 8 Continuation of Account 3805 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalPrep Days
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3806
    
    
    Video Tape OperatorTape OperatorRate
    
    
    2
    
    
    Days
    
    
    16
    
    
    
    *
    *
    
    
    *
    **
    *Microcam Tape OperatorRate
    
    
    4
    
    
    Days
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Rate
    
    
    3
    
    
    Days
    
    
    15
    
    
    
    *
    *
    
    
    *
    *Travel Days
    
    
    2
    
    
    Days
    
    
    13
    
    
    
    *
    *
    
    
    *
    **
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3821
    
    
    PurchasesExpendables
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3831
    
    
    Equipment RentalAudio
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *IFB System
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Control Room
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Video Tape
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Engineering
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Crossovers
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3832
    
    
    Video PackageFinal Table
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *ENG Package
    
    
    4
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *3899
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 3800
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4300 STOCK SHOTS4321
    
    
    PurchasesRights & Clearances
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *B-Roll/Stock Footage
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 4300
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *TOTAL PRODUCTION
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4500 EDITORIAL4501
    
    
    EditorsEditors
    
    
    8
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Editors (Swing Shift/Asst. Station)
    
    
    1
    
    
    Week
    
    
    19
    
    
    
    *
    *
    
    
    *
    *On-Line Editor
    
    
    1.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4502
    
    
    Assistant Editor(s)Asst. Editors
    
    
    8
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Asst. Editors (Swing Shift/Asst. Station)
    
    
    1
    
    
    Week
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4516
    
    
    Post Production Assts.Librarian/PA
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *




---



##### 



Page 9 Continuation of Account 4516 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalTotal
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4521
    
    
    PurchasesDecks (DA98, D-Beta A500, DVcam)
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Database (Pilotware)
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4525
    
    
    Post Production SupervisorRate
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4526
    
    
    Post Production CoordinatorRate
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Poker Consultant
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4527
    
    
    LoggersRate
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4528
    
    
    TranscribersTranscriber
    
    
    1.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Database
    
    
    1.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4532
    
    
    Equipment RentalsAvids w/ unity seats
    
    
    9
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Unity Storage
    
    
    2.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Assist. Station
    
    
    3
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Wiring/Fiber Runs
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4535
    
    
    MealsWorking Meals
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4599
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 4500
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4600 MUSIC4681
    
    
    Other CostsMusic Package
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 4600
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4700 POST PRODUCTION SOUND4708
    
    
    ADRTalent Voice Over
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *ADR
    
    
    1
    
    
    Day
    
    
    19
    
    
    
    *
    *
    
    
    *
    *3/4 transfer
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Tape Stock
    
    
    4
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 4700
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4900 POST PRODUCTION VIDEO4902
    
    
    DubbingShow Dubs
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4908
    
    
    PrelayAudio Mix (Prelay)
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *




---



##### 



Page 10 Continuation of Account 4908 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalTotal
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4922
    
    
    Other StockBetaSP90
    
    
    15
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *BetaSP60
    
    
    25
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *DVCam
    
    
    10
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *VHS Stock
    
    
    30
    
    
    Tapes
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4931
    
    
    Equipment RentalMisc. Decks
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Dub Rack
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Symphony
    
    
    1.5
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *4981
    
    
    Other CostsDeliverables-Program Transcript
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 4900
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *5000 MAIN & END TITLES5005
    
    
    OpticalsGraphics Package
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 5000
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *TOTAL POST PRODUCTION
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6500 EVENT COSTS6503
    
    
    Still PhotographerEvent Photographer
    
    
    2
    
    
    Days
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6523
    
    
    Banners/SignageGraphic Artist
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Commentator Booth Back-Drop
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Mic Flags
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Signage
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Arena Banners
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6524
    
    
    Promotional ItemsCasino Relations
    
    
    2.7
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Marketing Staff
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Event Coordinator
    
    
    2
    
    
    Weeks
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Public Relations
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Marketing
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Print Advertising
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Online Promotion
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Flyers/Post Cards/Literature/Aud. Tix
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *T-Shirts/Audience Give-A-Ways
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Ingots
    
    
    6
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6526
    
    
    PrizesPrize Pool
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Trophies
    
    
    1
    
    
    Allow
    
    
    6
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6581
    
    
    Other CostsCelebrity Sourcing
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *




---



##### 



Page 11 Continuation of Account 6581 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    TotalCar Service
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Invitations/Gift Bags
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Award Presentation
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Money Presentation
    
    
    1
    
    
    Allow
    
    
    6
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6599
    
    
    Total FringesNon-Union
    
    
    18
    %
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *
    
    
    *
    *Account Total for 6500
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6700 INSURANCE6704
    
    
    Errors & OmissionsE&O
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6507
    
    
    LiabilityCommercial Pkg General Liability
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Entertainment Pkg
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Foreign Pkg
    
    
    1
    
    
    Allow
    
    
    4
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6708
    
    
    Workers CompensationNon-EP Employees
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6710
    
    
    TravelTravel/Group Travel
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6713
    
    
    Auto LiabilityBusiness Auto
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 6700
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6800 OVERHEAD6821
    
    
    TelephoneDSL
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Phone Rentals
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Phone Useage
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Cell Phone Reimb.
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Network Connect
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6823
    
    
    Shipping & PostagePostage & Shipping
    
    
    52
    
    
    Weeks
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Messenger
    
    
    52
    
    
    Weeks
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6824
    
    
    Printing & XeroxPrinting/Kinkos
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6831
    
    
    Computer Rentals & SupplsComputers
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Printers
    
    
    12
    
    
    Months
    
    
    2
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6833
    
    
    Office RentalOffice Space
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6834
    
    
    Office SuppliesExpenses
    
    
    52
    
    
    Weeks
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Research
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *




---



##### 



Page 12 Acct No
    
    Description
    
    Amount
    
    Units
    
    X
    
    Rate
    
    Subtotal
    
    Total6835
    
    
    Office Craft ServiceCraft Service
    
    
    52
    
    
    Weeks
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6836
    
    
    Office CopierCopier
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6838
    
    
    Office FurnitureRental
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Purchase
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6839
    
    
    Subscriptions/TradesIndustry Trades/Mags
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6840
    
    
    Legal FeesProduction Legal
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Event Legal
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Rights & Clearance
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Patent Settlement Fees
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6842
    
    
    Accounting FeesSafe
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Bank Fees
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6843
    
    
    ParkingParking  unassigned
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Parking  guest/validation
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Gas/Mileage
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6845
    
    
    StorageOff site storage
    
    
    12
    
    
    Months
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6852
    
    
    Wrap Party/Other EventsSeason-end event
    
    
    1
    
    
    Allow
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6853
    
    
    Working MealsProduction/Working Meals
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Executive Entertainment
    
    
    1
    
    
    Allow
    
    
    19
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *6881
    
    
    Other ChargesDot Com fee
    
    
    1
    
    
    
    
    
    
    
    1
    
    
    
    *
    *
    
    
    *
    *Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Account Total for 6800
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Producer Fee : 10.0%
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Total Above-The-Line
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Total Below-The-Line
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Total Above and Below-The-Line
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *Grand Total
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    *
    *