exv10w1



 








[Portions [Portions herein identified by ** have been omitted

pursuant to a request for confidential treatment and

have been filed separately with the Commission

pursuant to Rule 24b-2 of the Exchange Act of 1934]



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 Bunting
 	 
	 	 	 	 
	 	 	Printed Name:  W. Clark Bunting

Title:  EVP, U.S. Networks Group

Date:  9/02/04 	 
	 


	 	 	 	 	 
	 	WPT ENTERPRISES, INC.

 	 
	 	By:  	/s/ Adam Pliska
 	 
	 	 	 	 
	 	 	Printed 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 — 2003/2004

ADDENDUM

Production Schedule

Bad Boys / Hollywood Home Games 5 - 8




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Ep. #
	 	EP Title
	 	Location
	 	Pre-Prod.
	 	Production
	 	Post Prod.
	 	Rough Cut
	 	Fine Cut
	 	Promo
	 	Del. Masters

	254

	 	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-Aug
	255

	 	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-Sep
	256

	 	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-Sep
	257

	 	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 within	 	 	 	 
	 	 	 	 	A	 	within 30 days	 	 	 	14 days of delivery	 	 	 	14 days of delivery	 	 	 	 
	 	 	 	 	** %	 	prior to	 	 	 	to and approval by	 	 	 	to and approval by	 	 	 	 
	 	 	 	 	Upon	 	commencement of	 	B	 	DCI of the all	 	C	 	DCI of all Final	 	D	 	 
	 	 	LICENSE	 	Mutual	 	scheduled WPT	 	Delivery	 	Program Production	 	Delivery	 	Program	 	Delivery	 	 
	EPISODE
	 	FEE
	 	Execution
	 	Events
	 	Date
	 	Milestone Materials
	 	Date
	 	Materials
	 	Date
	 	 
	254
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	 	Total
	00100
	 	PRODUCER’S UNIT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00106
	 	Executive Producer/Director	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	3	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00107
	 	EIC	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	3	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00105
	 	Line Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00101
	 	Supervising Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	3	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Senior Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00102
	 	Show Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	6	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00104
	 	Talent Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Talent Consultant	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00103
	 	Associate Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	8	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00105
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00110
	 	ON-AIR TALENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00111
	 	Host-Shana Hiatt	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00112
	 	Commentator 1-Mike Sexton	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00113
	 	Commentator 2-Vince Van Patten	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Agent Fee (10%)	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Tournament Director	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Poker Pros	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Dealer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00114
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00120
	 	A-T-L TRAVEL & LIVING COSTS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00121
	 	Airfare	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Domestic	 	 	5	 	 	tickets	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	ADR	 	 	1	 	 	tickets	 	 	 	 	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	00122
	 	Hotel	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Domestic (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 Line	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00200
	 	PRODUCTION STAFF	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00202
	 	Prod. Manager	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	5	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00203
	 	Production Coordinator	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	5	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Office Manager/Receptionist	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00205
	 	Assistant to Exec. Producer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00204
	 	Production Assistants	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Office/Key PA	 	 	5	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
















 






2





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct #	 	Description	 	Amount	 	Units	 	x	 	 	 	 	 	Rate	 	Subtotal	 	Total
	 
	 	Talent Wrangler (4)	 	 	4	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Studio PA (4)	 	 	8	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	ENG PA	 	 	3	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00206
	 	Fringes-PPI	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00210
	 	SET DESIGN	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00211
	 	Production Designer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Artboy, Inc.	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00218
	 	Art Director	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00212
	 	Set Construction	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Set Construction (includes scenic backdrops, props, etc.)	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00213
	 	Set Rentals/Purchases	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Player's Lounge/VIP Room Furniture	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Custom Felt	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Expendables (studio)	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00215
	 	Set Transportation	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Local Transportation	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00206
	 	Fringes-PPI	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00220
	 	SET OPERATIONS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00222
	 	Crew: Riggers/Stagehands	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Stagehand Labor	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00223
	 	Stage Equipment	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Scissor/Fork Lifts	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00220
	 	STUDIO EXPENSES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Studio Rental	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Fee (incl. dress. rooms, GR, prod. off., catering space, studio personnel. etc.)	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Security	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00230
	 	LIGHTING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00231
	 	Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Package	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00232
	 	Expendables	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Purchases	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00233
	 	Lighting Director	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00234
	 	Gaffer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00235
	 	Board Op	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00236
	 	Best Boy	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00236
	 	Electrician I	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00236
	 	Electrician II	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00236
	 	Electrician III	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00238
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00240
	 	CAMERA	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00241
	 	Camera Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Image Craft - Final Table	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00243
	 	Camera Operators HH	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Camera Operators HH	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Remote Head Op II	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Remote Head Op II	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Remote Head Op III (Dome Cam)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Camera Operator Jib	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 







 








 





3



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct #	 	Description	 	Amount	 	Units	 	x	 	 	 	 	 	Rate	 	Subtotal	 	Total
	 
	 	ENG CREW (audio, video, lighting)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate (Tourn. Coverage, player profile, etc.)	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00249
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00250
	 	PRODUCTION SOUND	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00251
	 	Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Image Craft - Audio	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00252
	 	Audio Mixer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Audio Assistant II - Stage	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00255
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00260
	 	ENGINEERING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00261
	 	Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Control Room, Video Tape, Engineering	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00262
	 	Purchases	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Expendables	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00263
	 	Engineer In Charge	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00264
	 	Technical Supervisor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00264
	 	Technical Director	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00265
	 	Utility	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00265
	 	Utility II	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00265
	 	Utility III	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00267
	 	Video Engineer	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00268
	 	Tape Operator	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1.5	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00268
	 	Microcam Tape Operator	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00269
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00290
	 	MISC Crew	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00291
	 	Statistician	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00291
	 	Switcher	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00292
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00320
	 	SHIPPING (Equipment/Lighting)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00321
	 	Domestic Transportation	 	 	1	 	 	allow	 	 	 	 	 	 	2	 	 	 	*	*	 	 	*	*	 	 	*	*
	00270
	 	TAPE STOCK	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00271
	 	Studio Video Stock	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Final 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 Stock	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	DA88 Tapes	 	 	15	 	 	Tapes	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00280
	 	HAIR/MAKE-UP/WARDROBE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00283
	 	Wardrobe	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00284
	 	Hair/MU	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate (2)	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00281
	 	Purchases	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Supplies/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	 	Total
	00310
	 	CRAFT SERVICE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00311
	 	Craft Service/Catering/Green Room	 	 	2	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00370
	 	EVENT MARKETING/SIGNAGE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00371
	 	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 PRESENTATION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00377
	 	Award Presentation	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00378
	 	Money Presentation	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00379
	 	Trophy	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00380
	 	EVENT ADVERTISING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00381
	 	Print advertising	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00340
	 	PRODUCTION MISCELLANEOUS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00341
	 	Crew Shirts/Badges	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	*	*
	02000
	 	TOTAL PRODUCTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	00400
	 	POST STAFF	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00401
	 	Post Supervisor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00402
	 	Post Production Coordinator	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00408
	 	Poker Consultant	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00405
	 	Post PA/Librarian/Dubber	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	2	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00407
	 	Loggers	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	15	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Transcribers	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rate	 	 	7	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00406
	 	Fringes	 	 	18.0	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*	 	 	*	*
	00410
	 	Offline	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00412
	 	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
	 	Online	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00431
	 	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 OVER	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00421
	 	Talent	 	 	1	 	 	session	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	ADR	 	 	1	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00440
	 	Tape Stock & Dubs	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00442
	 	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	 	Total
	00460
	 	Graphics & Animation	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00461
	 	Package	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00470
	 	Stock Footage	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00473
	 	Motion Control/Stills	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	00474
	 	Rights & Clearances	 	 	3	 	 	days	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00480
	 	Music	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00481
	 	Package	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	*	*
	00422
	 	Office Facilities	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00423
	 	Office Space	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00423
	 	Parking	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00423
	 	Furniture Rental	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00423
	 	Storage	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00426
	 	Telephone/DSL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00426
	 	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 Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Misc. deck rental, vecterscope, etc.	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00425
	 	Office Equipment	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00424
	 	Rentals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Computers	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00423
	 	Purchases	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Furniture	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	*	*
	00428
	 	Office Supplies	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Office Supplies/Expenses	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00429
	 	Office Expenses	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Postage & Shipping/Shipping Deliverables	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Messenger	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00497
	 	Post Gas/Mileage/Parking	 	 	3	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00498
	 	Post Craft Service	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Office Craft Service	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	04000
	 	TOTAL POST PRODUCTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	05000
	 	OTHER DIRECT COSTS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00510
	 	Insurance	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00512
	 	Entertainment Package	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00511
	 	General Liability	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00515
	 	E&O - 3 year policy	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	05200
	 	ACCOUNTING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Accounting	 	 	4	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00530
	 	Office Costs	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00531
	 	Office Space	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00531
	 	Parking	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00531
	 	Furniture Rental	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00541
	 	Telephone/DSL/IT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00541
	 	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/Purchases	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00532
	 	Computers	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00532
	 	Furniture (shelving, etc)	 	 	1	 	 	allow	 	 	 	 	 	 	1	 	 	 	*	*	 	 	*	*	 	 	*	*







 








 





6



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct #	 	Description	 	Amount	 	Units	 	x	 	 	 	 	 	Rate	 	Subtotal	 	Total
	00534
	 	Office Supplies/Expenses	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00534
	 	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 Expenses	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Postage & Shipping	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 
	 	Messenger	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00551
	 	Gas/Mileage/Parking	 	 	2	 	 	weeks	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00560
	 	MEALS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00561
	 	Office Craft Service	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00561
	 	Craft Service	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	00520
	 	LEGAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	00521
	 	Production Legal	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	00522
	 	Patent Fees	 	 	1	 	 	allow	 	 	 	 	 	 	4	 	 	 	*	*	 	 	*	*	 	 	*	*
	 
	 	TOTAL OTHER	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 
	 	TOTAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 
	 	PRIZE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Charity	 	 	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. Masters

	301

	 	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
	 	10/19/04
	302

	 	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
	 	10/12/04
	303

	 	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
	 	11/02/04
	321

	 	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
	 	11/16/04
	304

	 	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
	 	12/02/04
	322

	 	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
	 	11/23/04
	305

	 	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
	 	12/21/04
	307

	 	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
	 	02/01/05
	323

	 	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
	 	02/15/05
	309

	 	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
	 	03/01/05
	324

	 	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
	 	03/15/05
	310

	 	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
	 	03/29/05
	311

	 	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
	 	04/12/05
	312

	 	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
	 	04/26/05
	313

	 	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
	 	05/10/05
	314

	 	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
	 	05/24/05
	315

	 	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
	 	06/08/05
	316

	 	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
	 	06/21/05
	317

	 	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 delivery	 	 	 	 
	 	 	 	 	Upon	 	prior to	 	 	 	to and approval by	 	 	 	to and approval by	 	 	 	 
	 	 	 	 	Mutual	 	commencement of	 	B	 	DCI of the all	 	C	 	DCI of all Final	 	D	 	 
	 	 	LICENSE	 	Execution	 	scheduled WPT	 	Delivery	 	Program Production	 	Delivery	 	Program	 	Delivery	 	 
	EPISODE
	 	FEE
	 	PAID
	 	Events
	 	Date
	 	Milestone Materials
	 	Date
	 	Materials
	 	Date
	 	 
	301 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
	 	Total

	 	1200	 	 	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
	 	Total

	1200 PRODUCERS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	1201	 	 	Executive Producer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Week	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1202	 	 	Executive In Charge
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1203	 	 	Producer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Supervising 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 Producer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	AP1
	 	 	2	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	AP2
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1299	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 1200	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	1300 DIRECTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	1301	 	 	Director
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	19	 	 	Episodes	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1399	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 1300	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	1400 CAST	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	1410	 	 	Host
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	19	 	 	Episodes	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1412	 	 	Commentator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Commentator #1
	 	 	19	 	 	Episodes	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Agent Fee (10%)
	 	 	19	 	 	Episodes	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Commentator #2
	 	 	19	 	 	Episodes	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Live Announcer
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1499	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 1400	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*







 









 


Page 2







	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	1500 TRAVELING & LIVING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	1530	 	 	WPT: Airfare
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Domestic
	 	 	9	 	 	Flights	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Foreign
	 	 	9	 	 	Flights	 	 	3	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	ADR
	 	 	1	 	 	Flight	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1531	 	 	WPT: Lodging
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Domestic
	 	 	36	 	 	Nights	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Foreign
	 	 	36	 	 	Nights	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	ADR
	 	 	3	 	 	Nights	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1532	 	 	WPT: Per Diem
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	45	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	ADR
	 	 	3	 	 	Days	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	1534	 	 	WPT: Transpo — Distant
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Transportation
	 	 	1	 	 	Allow	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 1500	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	 	 	 	TOTAL ABOVE-THE-LINE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2000 PRODUCTION STAFF	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2001	 	 	Line Producer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Line Producer
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2002	 	 	Production Manager
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate (2 PMs x 2 weeks)
	 	 	4	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2007	 	 	Production Accountant
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2008	 	 	Assistant Accountant
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Assist. Accountant
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2009	 	 	Production Coordinator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate (2 PCs x 2 weeks)
	 	 	2	 	 	Weeks	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2011	 	 	Production Secretary
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Receptionist
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2012	 	 	Office Production Assts
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Exec. Assistant
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2013	 	 	Set Production Assistants
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Office 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 Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Statistician
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2099	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 







 









 


Page 3







	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 2000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2100 EXTRA TALENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2106	 	 	Audience Fees
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Hired Audience
	 	 	1	 	 	Allow	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2199	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 2100	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2200 ART	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2201	 	 	Production Designer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Design Fee
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2202	 	 	Art Director
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2299	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 2200	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2300 SET CONSTRUCTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2321	 	 	Purchases
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set Construction-Large Set Upgrade
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Custom Felt
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Expendables
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 2300	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2400 SET RIGGING & STRIKING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2401	 	 	Rigging — Labor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Stagehands (4 On Location x 1 Day)
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Stagehands (8/4/8 On Location)
	 	 	20	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2424	 	 	Storage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set Storage
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2431	 	 	Rigging — Rentals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Scissor/Fork Lifts (3-Set Up & Strike
	 	 	6	 	 	Days	 	 	5	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Generator
	 	 	1	 	 	Allow	 	 	5	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2499	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 2400	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	2900 WARDROBE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	2902	 	 	Wardrobe Supervisor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2922	 	 	Purchases- Supplies
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Wardrobe/Accessories
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2923	 	 	Alterations
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 







 









 


Page 4



Continuation of Account 2923





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	 	 	 	Alterations/Repairs/Drt Cleaning
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	2999	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 2900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	3000 MAKEUP & HAIRDRESSING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3001	 	 	Makeup Artist
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Hair/Make-Up Rate
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3022	 	 	Purchases — Expendables
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Supplies/Products
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3039	 	 	Kit Rentals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Kit
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3099	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 3000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	3200 LIGHTING	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3201	 	 	Lighting Director
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot
	 	 	2	 	 	Days	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3202	 	 	Gaffer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Prep
	 	 	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 Operator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	3	 	 	Days	 	 	11	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3205	 	 	Electricians
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Electrician 1
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	3	 	 	Days	 	 	11	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Electrician 2
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	3	 	 	Days	 	 	11	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Electrician 3
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set-Up/Focus/Shoot/Strike
	 	 	2	 	 	Days	 	 	14	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3231	 	 	Rentals — Equipment Pkg
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Lighting Pkg
	 	 	1	 	 	Allow	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3243	 	 	Bulbs/Carbons/Gels
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 







 









 


Page 5



Continuation of Account 3243





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	 	 	 	Expendables
	 	 	1	 	 	Allow	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3299	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 3200	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	3500 TRANSPORTATION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3581	 	 	Other Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Set Transportation
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	-Local Transportation
	 	 	1	 	 	Allow	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	-Domestic Transportation
	 	 	1	 	 	Allow	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	-Foreign Transportation
	 	 	1	 	 	Allow	 	 	3	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 3500	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	3600 LOCATION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3601	 	 	Location Manager
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Location Manager (Foreign)
	 	 	1	 	 	Allow	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Local Production Liason
	 	 	1	 	 	Allow	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3603	 	 	Location Scouts
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Domestic
	 	 	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/Gratuities
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Misc. Tips/Etc.
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3621	 	 	Airfares
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Domestic
	 	 	20	 	 	Flights	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Foreign
	 	 	20	 	 	Flights	 	 	3	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3622	 	 	Taxis, Limos
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Taxis/Rental Cars/Parking
	 	 	1	 	 	Allow	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3623	 	 	Hotel & Lodging
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Domestic
	 	 	80	 	 	Nights	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Foreign
	 	 	80	 	 	Nights	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3624	 	 	Meal Allowance — Per Diem
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Per Diem
	 	 	100	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3626	 	 	Craft Service — Food Supplies
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Location Craft Service
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Location Craft Service
	 	 	3	 	 	Days	 	 	11	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3629	 	 	Purchases
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Viewing Stations
	 	 	1	 	 	Allow	 	 	5	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	VCR’s/DVD
	 	 	1	 	 	Allow	 	 	5	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3638	 	 	Shipping/Messengers
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Equip./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 Copies
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Printing/Kinkos
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 3600	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	3700 PRODUCTION FILM & LAB	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3702	 	 	Tape Stock
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Video
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	-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 VIDEO	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3801	 	 	Video Engineer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Engineer In Charge
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Prep Days
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	11	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Video Engineer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Day	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3802	 	 	Camera Operators
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	HH Camera Op. 1
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Day	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	HH Camera Op. 2
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Day	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Remote Head Op. 1
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	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. 2
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	1	 	 	Day	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	9	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Jib Operator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	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	 	 	Utilities
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Head Utility
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Utility II
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Utility III
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3804	 	 	Audio Mixers
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Audio Mixer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Audio Asst. II — Stage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Audio Asst. III — ENG/Break-A-Way
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	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
	 	Total

	 	 	 	 	Prep Days
	 	 	1	 	 	Day	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3806	 	 	Video Tape Operator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Tape Operator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Days	 	 	16	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Microcam Tape Operator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	4	 	 	Days	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rate
	 	 	3	 	 	Days	 	 	15	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Travel Days
	 	 	2	 	 	Days	 	 	13	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3821	 	 	Purchases
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Expendables
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3831	 	 	Equipment Rental
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Audio
	 	 	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 Package
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Final Table
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	ENG Package
	 	 	4	 	 	Days	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	3899	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 3800	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	4300 STOCK SHOTS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	4321	 	 	Purchases
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rights & Clearances
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	B-Roll/Stock Footage
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 4300	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	 	 	 	TOTAL PRODUCTION
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	4500 EDITORIAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	4501	 	 	Editors
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Editors
	 	 	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
	 	Total

	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4521	 	 	Purchases
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Decks (DA98, D-Beta A500, DVcam)
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Database (Pilotware)
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4525	 	 	Post Production Supervisor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4526	 	 	Post Production Coordinator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Poker Consultant
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4527	 	 	Loggers
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rate
	 	 	2	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4528	 	 	Transcribers
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Transcriber
	 	 	1.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Database
	 	 	1.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4532	 	 	Equipment Rentals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Avids 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	 	 	Meals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Working Meals
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4599	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 4500	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	4600 MUSIC	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	4681	 	 	Other Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Music Package
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 4600	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	4700 POST PRODUCTION SOUND	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	4708	 	 	ADR
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Talent 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 VIDEO	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	4902	 	 	Dubbing
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Show Dubs
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4908	 	 	Prelay
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Audio Mix (Prelay)
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 







 









 





Page 10



Continuation of Account 4908



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4922	 	 	Other Stock
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	BetaSP90
	 	 	15	 	 	Tapes	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	BetaSP60
	 	 	25	 	 	Tapes	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	DVCam
	 	 	10	 	 	Tapes	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	VHS Stock
	 	 	30	 	 	Tapes	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4931	 	 	Equipment Rental
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Misc. Decks
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Dub Rack
	 	 	2	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Symphony
	 	 	1.5	 	 	Weeks	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	4981	 	 	Other Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Deliverables
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	-Program Transcript
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 4900	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	5000 MAIN & END TITLES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	5005	 	 	Opticals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Graphics Package
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 5000	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	 	 	 	TOTAL POST PRODUCTION
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	6500 EVENT COSTS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	6503	 	 	Still Photographer
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Event Photographer
	 	 	2	 	 	Days	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6523	 	 	Banners/Signage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Graphic 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 Items
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Casino 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	 	 	Prizes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Prize Pool
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Trophies
	 	 	1	 	 	Allow	 	 	6	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6581	 	 	Other Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Celebrity Sourcing
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 







 









 





Page 11



Continuation of Account 6581



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	 	 	 	Car Service
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Invitations/Gift Bags
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Award Presentation
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Money Presentation
	 	 	1	 	 	Allow	 	 	6	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6599	 	 	Total Fringes
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-Union
	 	 	18	%	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*	 	 	*	*
	Account Total for 6500	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	6700 INSURANCE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	6704	 	 	Errors & Omissions
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	E&O
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6507	 	 	Liability
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Commercial Pkg General Liability
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Entertainment Pkg
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Foreign Pkg
	 	 	1	 	 	Allow	 	 	4	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6708	 	 	Workers Compensation
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Non-EP Employees
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6710	 	 	Travel
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Travel/Group Travel
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6713	 	 	Auto Liability
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Business Auto
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	Account Total for 6700	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	6800 OVERHEAD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	6821	 	 	Telephone
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	DSL
	 	 	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 & Postage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Postage & Shipping
	 	 	52	 	 	Weeks	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Messenger
	 	 	52	 	 	Weeks	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6824	 	 	Printing & Xerox
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Printing/Kinko’s
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6831	 	 	Computer Rentals & Suppls
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Computers
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Printers
	 	 	12	 	 	Months	 	 	2	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6833	 	 	Office Rental
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Office Space
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6834	 	 	Office Supplies
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Expenses
	 	 	52	 	 	Weeks	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Research
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*







 









 





Page 12



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Acct No
	 	Description
	 	Amount
	 	Units
	 	X
	 	Rate
	 	Subtotal
	 	Total

	 	6835	 	 	Office Craft Service
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Craft Service
	 	 	52	 	 	Weeks	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6836	 	 	Office Copier
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Copier
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6838	 	 	Office Furniture
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Rental
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Purchase
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6839	 	 	Subscriptions/Trades
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Industry Trades/Mags
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6840	 	 	Legal Fees
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Production Legal
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Event Legal
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Rights & Clearance
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Patent Settlement Fees
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6842	 	 	Accounting Fees
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Safe
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Bank Fees
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6843	 	 	Parking
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Parking — unassigned
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Parking — guest/validation
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Gas/Mileage
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6845	 	 	Storage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Off site storage
	 	 	12	 	 	Months	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6852	 	 	Wrap Party/Other Events
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Season-end event
	 	 	1	 	 	Allow	 	 	1	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6853	 	 	Working Meals
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Production/Working Meals
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Executive Entertainment
	 	 	1	 	 	Allow	 	 	19	 	 	 	*	*	 	 	*	*	 	 	 	 
	 	 	 	 	Total
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*
	 	6881	 	 	Other Charges
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Dot 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
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*