Document:

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
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	*	*<PAGE>

                                                                  EXHIBIT 10.38

                                                                  EXECUTION COPY

                               THIRD AMENDMENT TO
                                CREDIT AGREEMENT

      THIS THIRD AMENDMENT TO CREDIT AGREEMENT (this "Amendment") made as of the
26th day of August, 2004, by and among TANDY BRANDS ACCESSORIES, INC.
("Borrower"), WELLS FARGO HSBC TRADE BANK, N. A. ("Agent"), and the lenders
specified herein ("Lenders").

      WHEREAS, Borrower, Agent and certain lenders entered into a Credit
Agreement dated as of June 27, 2001 (the "Original Credit Agreement"), as
amended by that First Amendment to Credit Agreement dated as of June 28, 2002,
(the "First Amendment"; as amended by that Second Amendment to Credit Agreement
dated as of June 26, 2002 (the "Second Amendment") the Original Credit Agreement
and the First Amendment and the Second Amendment together, the "Credit
Agreement"); and

      WHEREAS, Borrower has requested that Agent and Lenders make certain
amendments to the Credit Agreement, and Agent and Lenders are willing to do so
subject to the terms and conditions set forth herein;

      NOW, THEREFORE, in consideration of the premises herein contained and
other good and valuable consideration, the sufficiency of which is hereby
acknowledged, the parties hereto, intending to be legally bound, agree as
follows:

      1.    DEFINED TERMS. All capitalized terms used but not otherwise defined
in this Amendment shall have the meaning ascribed to them in the Credit
Agreement. Unless otherwise specified, all section references herein refer to
sections of the Credit Agreement.

      2.    AMENDMENTS TO CREDIT AGREEMENT. The Credit Agreement is hereby
amended as follows:

            2.1   Recitals

                  (a)   First Recital

                        The First Recital is revised to read as follows:

                  "WHEREAS, Borrower has requested that Agent and Lenders
                  provide Borrower with a $85,000,000.00 revolving credit
                  facility (the "Revolving Credit Loan") to fund general
                  corporate and working capital needs of Borrower and its
                  Subsidiaries."

            2.2   Definitions

                  (a)   Applicable Commitment Fee

                        The chart in clause (b) in the definition of "Applicable
                  Commitment Fee Percentage" is revised as follows:

Tandy Brands Accessories, Inc. - Third Amendment

                                       1
<PAGE>

<TABLE>
<CAPTION>
                                                                                     APPLICABLE
                                                                                     COMMITMENT
                   TOTAL FUNDED INDEBTEDNESS                                            FEE
                        TO EBITDA RATIO                                              PERCENTAGE
----------------------------------------------------------------                    -----------
<S>                                                                                 <C>
Less than 1.00 to 1.00                                                                  0.20%
Greater than or equal to 1.00 to 1.00 but less than 2.00 to 1.00                        0.25%
Greater than or equal to 2.00 to 1.00, but less than 2.50 to 1.00                       0.30%
Greater than or equal to 2.50 to 1.00                                                  0.375%
</TABLE>

                  (b)   Applicable Margin

                        The chart in clause (b) in the definition of "Applicable
                  Margin" is revised as follows:

<TABLE>
<CAPTION>
                                                                                     APPLICABLE
                                                                                     MARGIN FOR
                     TOTAL FUNDED INDEBTEDNESS                                       EURODOLLAR
                          TO EBITDA RATIO                                            BORROWINGS
------------------------------------------------------------------                   -----------
<S>                                                                                  <C>
Less than 1.00 to 1.00                                                                 1.000%
Greater than or equal to 1.00 to 1.00 but less than 1.50 to 1.00                       1.125%
Greater than or equal to 1.50 to 1.00 but less than 2.00 to 1.00                       1.250%
Greater than or equal to 2.00 to 1.00, but less than 2.50 to 1.00                      1.500%
Greater than or equal to 2.50 to 1.00                                                  1.750%
</TABLE>

                  (c)   Fixed Charge Coverage Ratio

                        The definition of "Fixed Charge Coverage Ratio" is
                  amended to read as follows:

Tandy Brands Accessories, Inc. - Third Amendment

                                       2
<PAGE>

                  "`FIXED CHARGE COVERAGE RATIO', means, for the four
                  consecutive fiscal quarterly periods ending on the date of
                  determination for Borrower and its Subsidiaries, the ratio of
                  (a) EBITDA determined on a consolidated basis minus Capital
                  Expenditures minus federal, state, local and foreign income
                  taxes divided by (b) Interest Expense plus payments made in
                  respect of Capitalized Lease Obligations plus any cash
                  dividend made by Borrower or any of its Subsidiaries, plus any
                  payments made by Borrower or any of its Subsidiaries in
                  respect of the redemption, retirement, acquisition, or
                  prepayment of any Borrower's capital stock, or any other
                  equity interest, which are more than $5,000,000 in the
                  aggregate during the term of this Agreement, plus, for any
                  determination based on the quarterly period ending September
                  30, 2004 and thereafter, implied principal payments in an
                  amount equal to one-fifth (1/5th) of Revolving Credit Loans in
                  excess of $20,000,000 outstanding on the last day of each such
                  quarterly period, plus any Investments in Sheldon."

                  (d)   Permitted Acquisitions

                        The definition of "Permitted Acquisition" is revised to
                  read as follows:

                  "`Permitted Acquisition' means an acquisition of a business
                  entity or assets (i) provided the aggregate amount of all
                  consideration for all such acquisitions from the date of the
                  Third Amendment until the Termination Date does not exceed
                  $20,000,000 or (ii) for which Borrower has received the prior
                  written consent of the Required Lenders."

                  (e)   Permitted Liens

                        Clause (d) of the definition of "Permitted Liens" is
                  revised to add the words "or other property" after the words
                  "equipment or machinery" on line 16 of the definition.

                  (f)   Revolving Credit Notes

                        The definition of "Revolving Credit Notes" is revised to
                  read as follows:

                  "`Revolving Credit Notes' means those certain Revolving Credit
                  Promissory Notes dated as of the date of the Third Amendment
                  in the form of Exhibit A attached hereto, executed by
                  Borrower, as maker, and payable to the order of Lenders, as
                  payee, in the aggregate original principal amount of
                  $85,000,000.00, together with any renewals, extensions, or
                  modifications thereof."

Tandy Brands Accessories, Inc. - Third Amendment

                                       3
<PAGE>

                  (g)   Security Documents

                        The definition of "Security Documents" is deleted as is
                  any reference to "Security Documents" in the Loan Documents.

                  (h)   H.A. Sheldon Canada, Ltd.

                        The definition of "Sheldon" is added:

                  " `Sheldon' means H. A. Sheldon Canada, Ltd."

                  (i)   Termination Date

                        Clause (a) in the definition of "Termination Date" is
                  revised to read as follows:

                  "(a) November 30, 2007,"

                  (j)   Third Amendment

                        The definition of "Third Amendment" is added:

                  "`Third Amendment' means the Third Amendment to the Credit
                  Agreement dated August 26, 2004."

                  (k)   Total Funded Indebtedness

                        The following is added to the end of the definition of
                  "Total Funded Indebtedness:"

                  "minus, Indebtedness or obligations to a Bank under letters of
                  credit."

                  (l)   Total Revolving Credit Commitment

                        The definition of "Total Revolving Credit Commitment" is
                  revised to read as follows:

                  "`Total Revolving Credit Commitment' shall mean the sum of the
                  Lenders' Revolving Credit Commitments, as the same may be
                  terminated or reduced from time to time in accordance with the
                  provisions of this Agreement. As of the date of the Third
                  Amendment, the Total Revolving Credit Commitment is
                  $85,000,000.00."

            2.3   Increases in the Total Revolving Credit Commitment

                        Section 2.19, Increases in Total Revolving Credit
                  Commitment, is added to the Credit Agreement as follows:

Tandy Brands Accessories, Inc. - Third Amendment

                                       4
<PAGE>

                  "2.19 INCREASES IN TOTAL REVOLVING CREDIT COMMITMENT. The
                  Borrower may request increases in the Total Revolving Credit
                  Commitment as follows:

                  (a) Provided there exists no Event of Default and subject to
                  the conditions set forth under clause (e) below, upon thirty
                  (30) Business Days notice to the Agent (which shall promptly
                  notify the Lenders), the Borrower may, from time to time,
                  request increases in the Total Revolving Credit Commitment in
                  an amount not to exceed $25,000,000 in the aggregate;
                  provided, that each increase of the Total Revolving Credit
                  Commitment shall be in a minimum amount of $5,000,000, or
                  integral multiples of $1,000,000 in excess thereof. At the
                  time of sending such notice, the Borrower (in consultation
                  with the Agent) shall specify the time period within which
                  each Lender is requested to respond (which shall in no event
                  be less than ten (10) Business Days from the date of delivery
                  of such notice to the Lenders).

                  (b) Each Lender shall notify the Agent within such time period
                  whether or not it agrees to increase its Revolving Credit
                  Commitment and, if so, whether by an amount equal to, greater
                  than, or less than its percentage share of such requested
                  increase. Any Lender not responding within such time period
                  shall be deemed to have declined to increase its Revolving
                  Credit Commitment.

                  (c) The Agent shall notify the Borrower and each Lender of the
                  Lenders' responses to the request made hereunder. To achieve
                  the full amount of a requested increase and subject to the
                  approval of the Agent (which approval shall not be
                  unreasonably withheld), the Borrower may also invite
                  additional lenders to become Lenders pursuant to a joinder
                  agreement in form and substance satisfactory to the Agent and
                  its counsel.

                  (d) If the Total Revolving Credit Commitment is increased in
                  accordance with this subsection, the Agent and the Borrower
                  shall determine the effective date (such date, the "Increase
                  Effective Date) and the final allocation of such increase. The
                  Agent shall promptly notify the Borrower and the Lenders of
                  the final allocation of such increase in the Total Revolving
                  Credit Commitment and the Increase Effective Date.

                  (e) As conditions precedent to such increase, (i) the Borrower
                  shall deliver to the Agent a certificate dated as of the
                  Increase Effective Date signed by an Officer of the Borrower
                  (y) certifying that each of the conditions set forth in
                  Section 7.2 (a), (b), and (d) have been satisfied by the
                  Borrower, and (z) certifying and attaching the resolutions
                  adopted by the Borrower and (ii) the Borrower shall have paid
                  all fees and expenses due and owing to the Agent and the
                  Lenders. To the extent necessary to keep the outstanding
                  Revolving Credit Loans ratable with any revised percentage
                  shares of the Lenders arising from any nonratable increase in

Tandy Brands Accessories, Inc. - Third Amendment

                                       5
<PAGE>

                  the Total Revolving Credit Commitment under this subsection,
                  the Borrower shall prepay Revolving Credit Loans outstanding
                  on the Increase Effective Date and/or Lenders shall make
                  assignments pursuant to arrangements satisfactory to the
                  Agent."

            2.4   Security

                  (a) Section 6.1 is deleted in its entirety. Further, any
                  reference to "security," "security interest," and "security
                  agreement" in the Loan Documents is hereby deleted.

                  (b) Effective as of the effectiveness of this Amendment,
                  Agent, the Lenders and WFB hereby release their security
                  interest in the Collateral owned by the Borrower and its
                  Subsidiaries.

                  (c) As soon as practicable following the effectiveness of this
                  Amendment, the Agent shall file the appropriate UCC Financing
                  Statement Amendments (Form UCC3) terminating the Lenders'
                  security interests in the Collateral and shall terminate any
                  additional security filings.

                  (d) As soon as practicable following the effectiveness of this
                  Amendment, the Agent shall return to the Borrower the shares
                  of stock pledged to the Lenders and the related stock powers.

            2.5   After-Acquired Subsidiaries

                  Section 9.14 is amended by deleting the words "and Security
            Agreement" following the words "Subsidiary Guaranty" on line 5 of
            such Section.

            2.6   Limitations on Indebtedness

                  (a) Clause (c) of Section 10.3 is revised to read as follows:

                  "(c) Purchase money financing not to exceed $3,000,000 in any
                  Fiscal Year;"

                  (b) Clause (h) is added to Section 10.3 as follows:

                  "(h) Indebtedness with respect to letters of credit (not
                  subject to the terms and conditions of this Agreement), issued
                  by a Bank, such letters of credit not to exceed $20,000,000 in
                  amounts available to be drawn thereunder at any time."

            2.7   Restricted Payments

                  (a) Section 10.9 is amended to read as follows:

Tandy Brands Accessories, Inc. - Third Amendment

                                       6
<PAGE>

                  "10.9 RESTRICTED PAYMENTS. The Borrower and its Subsidiaries
                  may declare or pay any cash dividend; redeem, retire,
                  otherwise acquire, or prepay, shares of their capital stock or
                  any other equity interest; or make any other distribution of
                  any property or cash to owners of an equity interest in their
                  capacity as such, if, in respect to payments or distributions
                  made by the Borrower, (a) such payment or distribution is in
                  the form of the issuance of the Borrower's own stock, or (b)
                  at the time of making such payment or distribution and as a
                  result thereof there exists or would exist no Event of
                  Default."

            2.8   Investments

                  (a) Section 10.11 beginning at subsection (c) is hereby
                  amended to read in its entirety as follows:

                  "(c)  Investments made in connection with Borrower's Benefit
                        Restoration Plan and Supplemental Employee Retirement
                        Plan; and

                  (d) Investments in Subsidiaries."

            2.9   Capital Expenditures

                        Section 10.13 is deleted in its entirety.

            2.10  Leverage Ratio

                        Section 10.14 is amended to read as follows:

                  "10.14 LEVERAGE RATIO. Borrower shall not permit the ratio of
                  (a) Total Funded Indebtedness, on a consolidated basis, as of
                  the last day of each fiscal quarter of the Borrower beginning
                  September 30, 2004, to (b) EBITDA, on a consolidated basis,
                  for the four (4) fiscal quarters ending on the date of
                  determination to exceed 3:00 to 1:00."

            2.11  Fixed Charge Coverage Ratio

                        Section 10.15 is amended to read as follows:

                  "10.15 FIXED CHARGE COVERAGE RATIO. Borrower shall not permit
                  the Fixed Charge Coverage Ratio as of the last day of each
                  fiscal quarter of Borrower beginning September 30, 2004 to be
                  less than 1.25:1.00."

            2.12  Tangible Net Worth

                        Section 10.16 is amended to read as follows:

Tandy Brands Accessories, Inc. - Third Amendment

                                       7
<PAGE>

                  "10.16 TANGIBLE NET WORTH. The Tangible Net Worth of the
                  Borrower and its Subsidiaries on a consolidated basis shall
                  never be less than the sum of eighty percent (80%) of Tangible
                  Net Worth as of June 30, 2004 plus (a) seventy-five percent
                  (75%) of Consolidated Net Income earned after June 30, 2004
                  during any fiscal quarter, provided, however that fiscal
                  quarters in which Consolidated Net Income is a negative amount
                  will be excluded from the calculation of Consolidated Net
                  Income earned after June 30, 2004, plus (b) an amount equal to
                  100% of the net proceeds of any equity offering by the
                  Borrower or any of its Subsidiaries occurring after June 30,
                  2004."

            2.13  Trading Asset Coverage Ratio

                        Section 10.17 is amended to read as follows:

                  "10.17 TRADING ASSET COVERAGE RATIO. Borrower shall not permit
                  the ratio of (a) Total Funded Indebtedness plus outstanding
                  Commercial Letters of Credit to (b) Trading Assets, as of the
                  last date of each fiscal quarter of Borrower beginning
                  September 30, 2004, to be not less than 1.00 to 1.00. "Trading
                  Assets" means the sum of (i) seventy-five percent (75%) of net
                  accounts receivable, plus (ii) fifty percent (50%) of
                  inventory, plus (iii) 60% of outstanding Commercial Letters of
                  Credit, all as of the date of determination."

            2.14  Hedging

                        Section 10.20 is deleted in its entirety.

            2.15  Exhibit D

                        Exhibit D, Subsidiaries - Tandy Brands Accessories, Inc.
                  is revised as attached to this Amendment.

            2.16  Schedule 2.1

                        Schedule 2.1, Revolving Credit Commitments, is revised
                  as attached to this Amendment.

            2.17  Withdrawal of Lender.

                        On the date of execution of this Amendment by the
                  parties hereto, Compass Bank shall cease to be a Lender under
                  the Credit Agreement and shall have no rights or obligations
                  under the Credit Agreement or the Loan Documents. The Total
                  Revolving Credit Commitment shall be re-allocated among the
                  remaining Lenders as set forth on revised Schedule 2.1
                  attached hereto.

Tandy Brands Accessories, Inc. - Third Amendment

                                       8
<PAGE>

            2.18  Joinder Agreement.

                        As of the effectiveness of this Amendment, Bank of
                  America, N.A. and JPMorgan Chase Bank shall each become a
                  party to the Credit Agreement as a Lender, shall acquire all
                  of the rights, powers and obligations of a Lender under the
                  Credit Agreement, and shall each have a Revolving Credit
                  Commitment equal to $14,000,000. From and after the
                  effectiveness of this Amendment, all references to "Lenders"
                  in the Credit Agreement and the other Loan Documents shall be
                  deemed to include, in any event, Bank of America, N.A. and
                  JPMorgan Chase Bank.

      3.    EFFECTIVENESS OF AMENDMENT. This Amendment shall be effective upon
receipt by Agent of:

                  (a) A copy or copies of this Amendment signed by each of the
                  parties hereto;

                  (b) The Amended and Restated Notes or Notes, as the case may
                  be, executed in favor of each Lender;

                  (c) A Confirmation of Guaranty executed by each Guarantor
                  (other than Sheldon);

                  (d) A release of Sheldon's Guaranty executed by Agent;

                  (e) Additional Subsidiaries Supplements executed by
                  TBAC-Acquisition, Inc. and Superior Merchandise Company;

                  (f) A Compliance Certificate executed by Borrower;

                  (g) A legal opinion to be furnished by counsel to the Borrower
                  in form and substance satisfactory to the Agent;

                  (h) Resolutions from the Borrower and each of the Guarantors,
                  in form and substance satisfactory to the Agent, authorizing
                  the execution and delivery of and performance under this
                  Amendment and any documents or agreements entered into in
                  connection therewith; and

                  (i) Payment for all other fees and expenses due and owing by
                  the Borrower.

      4.    RATIFICATIONS, REPRESENTATIONS AND WARRANTIES.

                  (a) The terms and provisions set forth in this Amendment shall
                  modify and supersede all inconsistent terms and provisions set
                  forth in the Credit Agreement and, except as expressly
                  modified and superseded by this Amendment, the terms and
                  provisions of the Credit Agreement are ratified and confirmed
                  and shall continue in full force and effect. Borrower,

Tandy Brands Accessories, Inc. - Third Amendment

                                       9
<PAGE>

                  Agent and Lenders agree that the Credit Agreement and the Loan
                  Documents, as amended hereby, shall continue to be legal,
                  valid, binding and enforceable in accordance with their
                  respective terms.

                  (b) To induce Agent and Lenders to enter into this Amendment,
                  Borrower ratifies and confirms each representation and
                  warranty set forth in the Credit Agreement as if such
                  representations and warranties were made on the even date
                  herewith, (except to the extent that such representations and
                  warranties related solely to an earlier date and except to the
                  extent that the facts upon which such representations are
                  based have been changed by the transactions contemplated in
                  the Credit Agreement) and further represents and warrants (i)
                  that there has occurred since the date of the last financial
                  statements delivered to Agent and Lenders no event or
                  circumstance that has resulted or could reasonably be expected
                  to result in a Material Adverse Change, (ii) that no Event of
                  Default exists on the date hereof, (iii) that Borrower is
                  fully authorized to enter into this Amendment, and (iv) that
                  the Guarantors signing the Confirmation of Guaranty attached
                  hereto or executing Additional Subsidiaries Supplements are
                  all of the Borrower's Subsidiaries as of the date of this
                  Amendment (other than Sheldon).

      5.    BENEFITS. This Amendment shall be binding upon and inure to the
benefit and Borrower, Agent and Lenders and their respective successors and
assigns; provided, however, that Borrower may not, without the prior written
consent of Agent and Lenders, assign any rights, powers, duties or obligations
under this Amendment, the Credit Agreement or any of the other Loan Documents.

      6.    CONSTRUCTION. This Amendment shall be governed by and construed in
accordance with the laws of the State of Texas.

      7.    INVALID PROVISIONS. If any provision of this Amendment is held to be
illegal, invalid or unenforceable under present or future laws, such provision
shall be fully several and the remaining provisions of this Amendment shall
remain in full force and effect and shall not be affected by the illegal,
invalid or unenforceable provision or by its severance.

      8.    ENTIRE AGREEMENT. The Credit Agreement, as amended by this
Amendment, contains the entire agreement among the parties regarding the subject
matter hereof and supersedes all prior written and oral agreements and
understandings among the parties hereto regarding same.

      9.    REFERENCE TO CREDIT AGREEMENT. The Credit Agreement and any and all
other agreements, documents or instruments now or hereafter executed and
delivered pursuant to the terms hereof or pursuant to the terms of the Credit
Agreement, as amended hereby, are hereby amended so that any reference in the
Credit Agreement to the Credit Agreement shall mean a reference to the Credit
Agreement as amended hereby.

Tandy Brands Accessories, Inc. - Third Amendment

                                       10
<PAGE>

      10.   COUNTERPARTS. This Amendment may be separately executed in any
number of counterparts, each of which shall be an original, but all of which,
taken together, shall be deemed to constitute one and the same agreement.

             [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK.]

Tandy Brands Accessories, Inc. - Third Amendment

                                       11

<PAGE>

      IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be
duly executed and delivered by their proper and duly authorized officers as of
the day and year first above written.

                                    BORROWER:

                                    TANDY BRANDS ACCESSORIES, INC.

                                    By: /s/ Mark J. Flaherty
                                       --------------------------------------
                                    Name:  Mark J. Flaherty
                                    Title: Chief Financial Officer

                                    AGENT:

                                    WELLS FARGO HSBC TRADE
                                    BANK, N.A.

                                    By: /s/ Yousuf Omar
                                       ----------------------------------------
                                    Name:  Yousuf Omar
                                    Title: Senior Relationship Manager

                                    WELLS FARGO BANK, N. A.

                                    By: /s/ John Johnson
                                       ----------------------------------------
                                    Name: /s/ John W. Johnson
                                         --------------------------------------
                                    Title: Vice President
                                          -------------------------------------

Tandy Brands Accessories, Inc. - Third Amendment

<PAGE>

                                    LENDERS:

                                    WELLS FARGO HSBC TRADE BANK, N. A.

                                    By: /s/ Yousuf Omar
                                       ----------------------------------------
                                    Name:      Yousuf Omar
                                    Title:     Senior Relationship Manager
                                    Address:   1445 Ross Avenue, Suite 450
                                               Dallas, TX 75202
                                    Attention: Yousuf Omar
                                    Fax No.:   214-220-1585

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                    COMERICA BANK

                                    By:    /s/ Corey R. Bailey
                                           -------------------------------------
                                    Name:  Corey R. Bailey
                                           -------------------------------------
                                    Title: Vice - President - Texas Division
                                           -------------------------------------
                                    Address:     8828 Stemmons, Suite 441
                                                 Dallas, TX 75247
                                    Attention:   Corey R. Bailey
                                    Fax No.:     214-589-1360

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                    COMPASS BANK, as withdrawing Lender

                                    By:  /s/ Michael H. Keith
                                         --------------------------------------
                                    Name: Michael H. Keith
                                         --------------------------------------
                                    Title: Senior Vice President
                                          -------------------------------------
                                    Address:   8080 N. Central Expressway
                                               Suite 250
                                               Dallas, TX 75206
                                    Attention: Michael Keith
                                    Fax No.    214-346-2746

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                    BANK OF AMERICA, N.A.

                                    By: /s/ Steven A. MacKenzie
                                       -----------------------------------
                                    Name:        Steven A. MacKenzie
                                    Title:       Senior Vice President
                                    Address:     901 Main Street
                                                 67th Floor
                                                 Dallas, Texas  75202
                                    Attention:   Steven A. MacKenzie
                                    Fax No.      214-209-3140

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                    JPMORGAN CHASE BANK

                                    By:  /s/ Jerry Petrey
                                         ---------------------------------
                                    Name:      Jerry Petrey
                                    Title:     Vice President
                                    Address:   500 E. Border
                                               P.O. Box 250
                                               Arlington, Texas 76004-0250
                                    Attention: Jerry Petrey
                                    Fax No.    817-856-3183

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                    EXHIBIT D

                  SUBSIDIARIES - TANDY BRANDS ACCESSORIES, INC.

<TABLE>
<CAPTION>
                                                           Number of
                                  Jurisdiction        Outstanding Shares
                                       of              of Each Class of               Owner of               Jurisdictions
                                 Incorporation         Capital Stock or          Outstanding Shares       Qualified as Foreign
                                       or            Partnership Interest       or Interests of Each         Corporation or
          Subsidiary              Organization               Owned                Such Class Owned            Partnership
----------------------------    ----------------   -------------------------  ------------------------- ------------------------
<S>                             <C>                <C>                        <C>                      <C>
TBAC Prince Gardner, Inc.        Delaware            1,000                             Tandy Brands        Texas
                                                                                    Accessories, Inc.
Amity/Rolfs, Inc.                Delaware            1,000                             Tandy Brands        Wisconsin
                                                                                    Accessories, Inc.
TBAC Investments, Inc.           Nevada              1,000                             Tandy Brands
                                                                                    Accessories, Inc.
TBAC General Management Company  Nevada              1,000                             Tandy Brands        Texas
                                                                                    Accessories, Inc.
Accessory Design Group, Inc.     Delaware            1,000                             Tandy Brands        Texas
                                                                                    Accessories, Inc.
TBAC - Torel, Inc.               Delaware            1,000                             Tandy Brands
                                                                                    Accessories, Inc.
Tandy Brands Accessories         Delaware            1,000                             Tandy Brands
Handbags, Inc.                                                                      Accessories, Inc.
Stagg Industries, Inc.           Alabama             4,700 Class A common              Tandy Brands
                                                     4,700 Class B common           Accessories, Inc.
H.A. Sheldon Canada, Ltd.        Ontario, Canada     1,000                             Tandy Brands
                                                                                    Accessories, Inc.
TBAC Investment Trust            Pennsylvania        100                        TBAC Investments, Inc.
TBAC Management Company, LP      Delaware            1% partnership interest        General Partner -
                                                                                TBAC General Management
                                                                                         Company
                                                     99% partnership interest       Limited Partner -
                                                                                           TBAC
                                                                                    Investments, Inc.
TBAC-Mass Merchant Quality       Delaware            1,000                       Accessory Design Group,   Texas
Control, Inc.                                                                              Inc.
TBAC-Acquisition, Inc.           Delaware            1,000                             Tandy Brands        Texas
                                                                                    Accessories, Inc.
Superior Merchandise Company     Louisiana           250                          TBAC-Acquisition, Inc.
</TABLE>

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                  SCHEDULE 2.1

                          Revolving Credit Commitments

<TABLE>
<CAPTION>
                                                     Amount of                    Percentage of
                                                    Commitment                     Commitment
<S>                                                 <C>                           <C>
Wells Fargo HSBC Trade Bank, N. A.                     $35,000,000.00               41.176470588%
Comerica Bank                                          $22,000,000.00               25.882352941%
Bank of America, N.A.                                  $14,000,000.00               16.470588235%
JPMorgan Chase Bank                                    $14,000,000.00               16.470588235%

                                              Total:   $85,000,000.00                 100.00%
</TABLE>

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                            CONFIRMATION OF GUARANTY

      Reference is made to the Credit Agreement dated as of June 27, 2001, as
amended (the "Credit Agreement") among Tandy Brands Accessories, Inc.
("Borrower"), Wells Fargo HSBC Trade Bank, N. A. ("Agent"), and the lenders
specified therein ("Lenders"). The undersigned Guarantors hereby confirm that
their guaranty under the Subsidiary Guaranty dated as of June 27, 2001 for the
benefit of Agent, Lenders, and Wells Fargo Bank, N. A., continues in full force
and effect notwithstanding the Third Amendment to Credit Agreement dated as of
August 26, 2004, which Third Amendment is hereby accepted and consented to by
each Guarantor. In accordance herewith, the aforesaid guaranty shall be deemed
to cover and support the Obligations at any time due from Borrower to Lenders
pursuant to the Credit Agreement as the latter has been modified by the Third
Amendment. This Confirmation of Guaranty shall be governed by and construed in
accordance with the laws of the State of Texas.

Dated this 26th day of August, 2004.

                                 ACCESSORY DESIGN GROUP, INC.

                                 By:__________________________________________
                                 Name:________________________________________
                                 Title:_______________________________________

                                 AMITY/ROLFS, INC.

                                 By:__________________________________________
                                 Name:________________________________________
                                 Title:_______________________________________

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                        TANDY BRANDS ACCESSORIES HANDBAGS, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC INVESTMENTS, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC GENERAL MANAGEMENT COMPANY

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC MANAGEMENT COMPANY L.P.
                                            BY: TBAC GENERAL MANAGEMENT COMPANY,
                                                ITS GENERAL PARTNER

                                            By: ________________________________
                                            Name: ______________________________
                                            Title: _____________________________

                                        TBAC PRINCE GARDNER, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                                        STAGG INDUSTRIES, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC - TOREL, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC - MASS MERCHANT QUALITY CONTROL,
                                        INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

                                        TBAC INVESTMENT TRUST

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

ACCEPTED as of the date first written above.

BORROWER:

TANDY BRANDS ACCESSORIES, INC.

By: _________________________________
Name: _______________________________
Title: ______________________________

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                             COMPLIANCE CERTIFICATE

                                 August 26, 2004

      Reference is made to that certain Credit Agreement dated as of June 27,
2001 among Tandy Brands Accessories, Inc. ("Borrower"), Wells Fargo HSBC Trade
Bank, N. A. ("Agent"), and the lenders specified therein ("Lenders"), as amended
by and among Borrower, Agent, and Lenders (the "Credit Agreement"). Terms which
are defined in the Credit Agreement and which are used but not defined herein
shall have the meanings given them in the Credit Agreement. The undersigned,
______________, Borrower's _________, hereby certifies in the name, and on
behalf, of Borrower that Borrower has made a thorough inquiry into all matters
certified herein and based upon such inquiry, experience, and the advice of
counsel, does hereby further certify that:

      1.    All representations and warranties made by Borrower in any Loan
Document delivered on or before the date hereof (including, without limitation,
the representations and warranties contained in Section 4 of the Third Amendment
to Credit Agreement of even date herewith) are true in all material respects on
and as of the date hereof (except to the extent that such representations and
warranties related solely to an earlier date and except to the extent that the
facts upon which such representations are based have been changed by the
transactions contemplated in the Credit Agreement) as if such representations
and warranties had been made as of the date hereof.

      2.    No Event of Default exists on the date hereof.

      3.    Borrower has performed and complied with all agreements and
conditions required in the Loan Documents to be performed or complied with by it
on or prior to the date hereof.

      IN WITNESS WHEREOF, this instrument is executed by the undersigned as of
the date first above written.

                                        TANDY BRANDS ACCESSORIES, INC.

                                        By: ____________________________________
                                        Name: __________________________________
                                        Title: _________________________________

Tandy Brands Accessories, Inc. - Third Amendment
<PAGE>

                              AMENDED AND RESTATED
                                 PROMISSORY NOTE

U.S. $35,000,000.00                                              August 26, 2004

FOR VALUE RECEIVED, the undersigned, TANDY BRANDS ACCESSORIES, INC., a Delaware
corporation (the "Borrower"), HEREBY PROMISES TO PAY to the order of WELLS FARGO
HSBC TRADE BANK, N. A., a national banking association (the "Lender"), for the
account of its Applicable Lending Office (as defined in that certain Credit
Agreement, dated as of June 27, 2001, as amended, by and among the Borrower, the
Lender, certain other lenders from time to time parties thereto (collectively,
the "Lenders"), Wells Fargo HSBC Trade Bank, N.A., a national banking
association, as agent for the Lenders (the "Agent"), and Wells Fargo Bank, N.A.,
a national banking association, as arranger (as amended, modified or
supplemented from time to time, the "Credit Agreement") (capitalized terms used
herein and not otherwise defined shall have the meanings set forth in the Credit
Agreement) or any other office designated by the Agent, the lesser of (i) the
principal sum of THIRTY FIVE MILLION DOLLARS ($35,000,000.00), or (ii) the
aggregate unpaid principal amount of all Advances made by the Lender to the
Borrower under the Revolving Credit Commitment.

The Borrower promises to pay interest on the unpaid principal amount of each
such Advance from the date of such Advance until such principal amount is paid
in full, at such interest rates, and payable at such times, as are specified in
the Credit Agreement.

Both principal and interest are payable in lawful money of the United States of
America to Wells Fargo HSBC Trade Bank, N.A., as Agent, at San Francisco Loan
Center, 201 3rd Street, 8th floor, San Francisco, California 94103, in same day
funds. Each Advance under the Revolving Credit Commitment made by the Lender to
the Borrower and all payments made on account of principal thereof, shall be
recorded by the Lender and, prior to any transfer hereof, endorsed on the grid
attached hereto which is part of this Amended and Restated Promissory Note (this
"Note"), provided, however, that failure of the Lender to make such notation or
any error therein shall not in any manner affect the obligation of the Borrower
to repay such Advances in accordance with the terms of this Note.

This Note is one of the Revolving Credit Notes referred to in, and is subject to
and entitled to the benefits of, the Credit Agreement. The Credit Agreement,
among other things, (i) provides for the making of Advances under the Revolving
Credit Commitment by the Lender to the Borrower from time to time pursuant to
Section 2.1 of the Credit Agreement in an aggregate outstanding amount not to
exceed at any time the U.S. dollar amount first above mentioned, the
indebtedness of the Borrower resulting from each such Advance being evidenced by
this Note, and (ii) contains provisions for acceleration of the maturity hereof
upon the happening of certain stated events and also for prepayments on account
of principal hereof prior to the maturity hereof upon the terms and conditions
therein specified.

<PAGE>

The Borrower hereby waives presentment, demand, protest, notice of intent to
accelerate, notice of acceleration and any other notice of any kind, except as
provided in the Credit Agreement. No failure to exercise, and no delay in
exercising, any rights hereunder on the part of the holder hereof shall operate
as a waiver of such rights.

THIS NOTE SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF
THE STATE OF TEXAS.

This Note is in renewal and extension, but not in extinguishment or novation, of
that certain promissory note dated as of June 26, 2003, made by Borrower payable
to the order of Lender in the principal amount of $27,500,000.00.

                                        TANDY BRANDS ACCESSORIES, INC.

                                        By:  /s/ Mark J. Flaherty
                                            ------------------------------------
                                        Name:  Mark J. Flaherty
                                              ----------------------------------
                                        Title:  Chief Financial Officer
                                               ---------------------------------

<PAGE>

                              AMENDED AND RESTATED
                                 PROMISSORY NOTE

U.S. $22,000,000.00                                              August 26, 2004

FOR VALUE RECEIVED, the undersigned, TANDY BRANDS ACCESSORIES, INC., a Delaware
corporation (the "Borrower"), HEREBY PROMISES TO PAY to the order of COMERICA
BANK, a Michigan banking corporation (the "Lender"), for the account of its
Applicable Lending Office (as defined in that certain Credit Agreement, dated as
of June 27, 2001, as amended, by and among the Borrower, the Lender, certain
other lenders from time to time parties thereto (collectively, the "Lenders"),
Wells Fargo HSBC Trade Bank, N.A., a national banking association, as agent for
the Lenders (the "Agent"), and Wells Fargo Bank, N.A., a national banking
association, as arranger (as amended, modified or supplemented from time to
time, the "Credit Agreement") (capitalized terms used herein and not otherwise
defined shall have the meanings set forth in the Credit Agreement) or any other
office designated by the Agent, the lesser of (i) the principal sum of TWENTY
TWO MILLION DOLLARS ($22,000,000.00), or (ii) the aggregate unpaid principal
amount of all Advances made by the Lender to the Borrower under the Revolving
Credit Commitment.

The Borrower promises to pay interest on the unpaid principal amount of each
such Advance from the date of such Advance until such principal amount is paid
in full, at such interest rates, and payable at such times, as are specified in
the Credit Agreement.

Both principal and interest are payable in lawful money of the United States of
America to Wells Fargo HSBC Trade Bank, N.A., as Agent, at San Francisco Loan
Center, 201 3rd Street, 8th floor, San Francisco, California 94103, in same day
funds. Each Advance under the Revolving Credit Commitment made by the Lender to
the Borrower and all payments made on account of principal thereof, shall be
recorded by the Lender and, prior to any transfer hereof, endorsed on the grid
attached hereto which is part of this Amended and Restated Promissory Note (this
"Note"), provided, however, that failure of the Lender to make such notation or
any error therein shall not in any manner affect the obligation of the Borrower
to repay such Advances in accordance with the terms of this Note.

This Note is one of the Revolving Credit Notes referred to in, and is subject to
and entitled to the benefits of, the Credit Agreement. The Credit Agreement,
among other things, (i) provides for the making of Advances under the Revolving
Credit Commitment by the Lender to the Borrower from time to time pursuant to
Section 2.1 of the Credit Agreement in an aggregate outstanding amount not to
exceed at any time the U.S. dollar amount first above mentioned, the
indebtedness of the Borrower resulting from each such Advance being evidenced by
this Note, and (ii) contains provisions for acceleration of the maturity hereof
upon the happening of certain stated events and also for prepayments on account
of principal hereof prior to the maturity hereof upon the terms and conditions
therein specified.

<PAGE>

The Borrower hereby waives presentment, demand, protest, notice of intent to
accelerate, notice of acceleration and any other notice of any kind, except as
provided in the Credit Agreement. No failure to exercise, and no delay in
exercising, any rights hereunder on the part of the holder hereof shall operate
as a waiver of such rights.

THIS NOTE SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF
THE STATE OF TEXAS.

This Note is in renewal and extension, but not in extinguishment or novation, of
that certain promissory note dated as of June 26, 2003, made by Borrower payable
to the order of Lender in the principal amount of $18,500,000.00.

                                        TANDY BRANDS ACCESSORIES, INC.

                                        By:  /s/ Mark J. Flaherty
                                            ------------------------------------
                                        Name:  Mark J. Flaherty
                                              ----------------------------------
                                        Title:  Chief Financial Officer
                                               ---------------------------------

<PAGE>

                        REVOLVING CREDIT PROMISSORY NOTE

U.S. $14,000,000.00                                              August 26, 2004

FOR VALUE RECEIVED, the undersigned, TANDY BRANDS ACCESSORIES, INC., a Delaware
corporation (the "Borrower"), HEREBY PROMISES TO PAY to the order of BANK OF
AMERICA, N.A., a national banking association (the "Lender"), for the account of
its Applicable Lending Office (as defined in that certain Credit Agreement,
dated as of June 27, 2001, as amended, by and among the Borrower, the Lender,
certain other lenders from time to time parties thereto (collectively, the
"Lenders"), Wells Fargo HSBC Trade Bank, N.A., a national banking association,
as agent for the Lenders (the "Agent"), and Wells Fargo Bank, N.A., a national
banking association, as arranger (as amended, modified or supplemented from time
to time, the "Credit Agreement") (capitalized terms used herein and not
otherwise defined shall have the meanings set forth in the Credit Agreement) or
any other office designated by the Agent, the lesser of (i) the principal sum of
FOURTEEN MILLION DOLLARS ($14,000,000.00), or (ii) the aggregate unpaid
principal amount of all Advances made by the Lender to the Borrower under the
Revolving Credit Commitment.

The Borrower promises to pay interest on the unpaid principal amount of each
such Advance from the date of such Advance until such principal amount is paid
in full, at such interest rates, and payable at such times, as are specified in
the Credit Agreement.

Both principal and interest are payable in lawful money of the United States of
America to Wells Fargo HSBC Trade Bank, N.A., as Agent, at San Francisco Loan
Center, 201 3rd Street, 8th floor, San Francisco, California 94103, in same day
funds. Each Advance under the Revolving Credit Commitment made by the Lender to
the Borrower and all payments made on account of principal thereof, shall be
recorded by the Lender and, prior to any transfer hereof, endorsed on the grid
attached hereto which is part of this Revolving Credit Promissory Note (this
"Note"), provided, however, that failure of the Lender to make such notation or
any error therein shall not in any manner affect the obligation of the Borrower
to repay such Advances in accordance with the terms of this Note.

This Note is one of the Revolving Credit Notes referred to in, and is subject to
and entitled to the benefits of, the Credit Agreement. The Credit Agreement,
among other things, (i) provides for the making of Advances under the Revolving
Credit Commitment by the Lender to the Borrower from time to time pursuant to
Section 2.1 of the Credit Agreement in an aggregate outstanding amount not to
exceed at any time the U.S. dollar amount first above mentioned, the
indebtedness of the Borrower resulting from each such Advance being evidenced by
this Note, and (ii) contains provisions for acceleration of the maturity hereof
upon the happening of certain stated events and also for prepayments on account
of principal hereof prior to the maturity hereof upon the terms and conditions
therein specified.

The Borrower hereby waives presentment, demand, protest, notice of intent to
accelerate, notice of acceleration and any other notice of any kind, except as
provided in the Credit Agreement.

<PAGE>

No failure to exercise, and no delay in exercising, any rights hereunder on the
part of the holder hereof shall operate as a waiver of such rights.

THIS NOTE SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF
THE STATE OF TEXAS.

                                        TANDY BRANDS ACCESSORIES, INC.

                                        By:  /s/ Mark J. Flaherty
                                            ------------------------------------
                                        Name:  Mark J. Flaherty
                                              ----------------------------------
                                        Title:  Chief Financial Officer
                                               ---------------------------------

<PAGE>

                        REVOLVING CREDIT PROMISSORY NOTE

U.S. $14,000,000.00                                              August 26, 2004

FOR VALUE RECEIVED, the undersigned, TANDY BRANDS ACCESSORIES, INC., a Delaware
corporation (the "Borrower"), HEREBY PROMISES TO PAY to the order of JPMORGAN
CHASE BANK, a New York banking corporation (the "Lender"), for the account of
its Applicable Lending Office (as defined in that certain Credit Agreement,
dated as of June 27, 2001, as amended, by and among the Borrower, the Lender,
certain other lenders from time to time parties thereto (collectively, the
"Lenders"), Wells Fargo HSBC Trade Bank, N.A., a national banking association,
as agent for the Lenders (the "Agent"), and Wells Fargo Bank, N.A., a national
banking association, as arranger (as amended, modified or supplemented from time
to time, the "Credit Agreement") (capitalized terms used herein and not
otherwise defined shall have the meanings set forth in the Credit Agreement) or
any other office designated by the Agent, the lesser of (i) the principal sum of
FOURTEEN MILLION DOLLARS ($14,000,000.00), or (ii) the aggregate unpaid
principal amount of all Advances made by the Lender to the Borrower under the
Revolving Credit Commitment.

The Borrower promises to pay interest on the unpaid principal amount of each
such Advance from the date of such Advance until such principal amount is paid
in full, at such interest rates, and payable at such times, as are specified in
the Credit Agreement.

Both principal and interest are payable in lawful money of the United States of
America to Wells Fargo HSBC Trade Bank, N.A., as Agent, at San Francisco Loan
Center, 201 3rd Street, 8th floor, San Francisco, California 94103, in same day
funds. Each Advance under the Revolving Credit Commitment made by the Lender to
the Borrower and all payments made on account of principal thereof, shall be
recorded by the Lender and, prior to any transfer hereof, endorsed on the grid
attached hereto which is part of this Revolving Credit Promissory Note (this
"Note"), provided, however, that failure of the Lender to make such notation or
any error therein shall not in any manner affect the obligation of the Borrower
to repay such Advances in accordance with the terms of this Note.

This Note is one of the Revolving Credit Notes referred to in, and is subject to
and entitled to the benefits of, the Credit Agreement. The Credit Agreement,
among other things, (i) provides for the making of Advances under the Revolving
Credit Commitment by the Lender to the Borrower from time to time pursuant to
Section 2.1 of the Credit Agreement in an aggregate outstanding amount not to
exceed at any time the U.S. dollar amount first above mentioned, the
indebtedness of the Borrower resulting from each such Advance being evidenced by
this Note, and (ii) contains provisions for acceleration of the maturity hereof
upon the happening of certain stated events and also for prepayments on account
of principal hereof prior to the maturity hereof upon the terms and conditions
therein specified.

<PAGE>

The Borrower hereby waives presentment, demand, protest, notice of intent to
accelerate, notice of acceleration and any other notice of any kind, except as
provided in the Credit Agreement. No failure to exercise, and no delay in
exercising, any rights hereunder on the part of the holder hereof shall operate
as a waiver of such rights.

THIS NOTE SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF
THE STATE OF TEXAS.

                                        TANDY BRANDS ACCESSORIES, INC.

                                        By:  /s/ Mark J. Flaherty
                                            ------------------------------------
                                        Name:  Mark J. Flaherty
                                              ----------------------------------
                                        Title:  Chief Financial Officer
                                               ---------------------------------

<PAGE>

                                 August 26, 2004

H.A. Sheldon Canada, Ltd.
c/o Tandy Brands Accessories, Inc.
690 E. Lamar, Suite 200
Arlington, Texas  76011-3862

Re:   Release of Sheldon as a Guarantor under the Guaranty (each as hereinafter
defined)

Gentlemen:

      Reference is hereby made to (i) that certain Subsidiary Guaranty dated as
of June 27, 2001 (as amended, supplemented and otherwise modified, the
"Guaranty"), executed by certain Subsidiaries of Tandy Brands Accessories, Inc.,
a Delaware corporation ("Borrower"), from time to time party thereto (each a
"Guarantor") including, without limitation, H.A. Sheldon Canada, Ltd., an
Ontario, Canada corporation ("Sheldon"), for the benefit of Wells Fargo HSBC
Trade Bank, N.A., a national banking association, in its capacity as Agent for
the Lenders party to the Credit Agreement described below ("Agent") and Banks;
and (ii) that certain Credit Agreement, dated as of June 27, 2001, by and among
Borrower, Agent, WFB and the other Lenders signatory thereto from time to time
(as amended from time to time, the "Credit Agreement"). Unless otherwise
indicated, all terms used herein shall have the same meanings as in the Credit
Agreement.

      Sheldon has unconditionally guaranteed the Obligations of Borrower in
favor of Agent, for itself and the benefit of Lenders, and WFB, pursuant to the
Guaranty. Sheldon has requested that Agent, on behalf of itself and Lenders, and
WFB each release Sheldon from any obligations it may have under the Guaranty and
Agent, on behalf of itself and Lenders, and WFB are each willing to do so.

      Effective as of the date hereof, Agent, on behalf of itself and Lenders,
and WFB each hereby releases Sheldon from any obligations it may have under the
Guaranty and any and all claims, actions, and demands whatsoever thereunder and
from any and all responsibilities and obligations which were created under the
Credit Agreement and Loan Documents. Nothing herein shall release any other
Guarantor from all or any portion of its obligations under the Guaranty, the
Credit Agreement or any other Loan Document.

      This letter agreement may be executed in any number of separate
counterparts, each of which shall collectively and separately constitute one
agreement.

      This letter agreement shall be governed by, and shall be construed and
enforced in accordance with, the internal laws of the State of Texas, without
regard to conflicts of laws principals.

<PAGE>

                                        Very truly yours,

                                        WELLS FARGO HSBC TRADE BANK, N.A.,
                                        individually and in its capacity as
                                        Agent for the Lenders party to the
                                        Credit Agreement

                                        By:_____________________________________
                                        Name:___________________________________
                                        Title:__________________________________

                                        WELLS FARGO BANK, N.A.

                                        By:_____________________________________
                                        Name:___________________________________
                                        Title:__________________________________

<PAGE>

ACCEPTED AND AGREED TO BY:

WELLS FARGO HSBC TRADE BANK, N.A.

By:__________________________________
Name:________________________________
Title:_______________________________

COMERICA BANK

By:__________________________________
Name:________________________________
Title:_______________________________

BANK OF AMERICA, N.A.

By:__________________________________
Name:________________________________
Title:_______________________________

JPMORGAN CHASE BANK

By:__________________________________
Name:________________________________
Title:_______________________________

<PAGE>

ACCEPTED AND RELIED UPON:

H.A. SHELDON CANADA, LTD.

By:__________________________________

<PAGE>

                       ADDITIONAL SUBSIDIARIES SUPPLEMENT

      This ADDITIONAL SUBSIDIARIES SUPPLEMENT, dated August 26, 2004 to the
Subsidiary Guaranty, dated as of June 27, 2001 (as amended, supplemented and
otherwise modified, the "Guaranty", attached hereto as Exhibit A), made by
certain Subsidiaries of Tandy Brands Accessories, Inc., a Delaware corporation
("Borrower"), from time to time parties thereto (collectively, the
"Guarantors").

                                    RECITALS:

      WHEREAS, the Guaranty provides that any Subsidiary of Borrower, although
not a Guarantor thereunder at the time of the initial execution thereof, may
become a Guarantor under the Guaranty upon the delivery to the Agent of a
supplement in substantially the form of this Additional Subsidiaries Supplement;
and

      WHEREAS, the undersigned was not a Subsidiary of Borrower on the date of
the Guaranty and, therefore, was not a party to the Guaranty but now desires to
become a Guarantor thereunder;

      NOW, THEREFORE, the undersigned hereby agrees as follows:

      The undersigned agrees to be bound by all of the provisions of the
Guaranty applicable to a Guarantor thereunder and agrees that it shall, on the
date this Additional Subsidiaries Supplement is accepted by the Agent, become a
Guarantor, for all purposes of the Guaranty to the same extent as if originally
a party thereto with the representations and warranties contained therein being
deemed to be made by the undersigned as of the date hereof.

      Unless otherwise defined herein, capitalized terms which are defined in
the Guaranty are used herein as so defined.

      IN WITNESS WHEREOF, the undersigned has caused this Additional
Subsidiaries Supplement to be executed and delivered by a duly authorized
officer on the date first above written.

                                        SUPERIOR MERCHANDISE COMPANY,
                                        a Louisiana corporation

                                        By:_____________________________________
                                        Name:___________________________________
                                        Title:__________________________________
                                        Address: 690 E. Lamar
                                                 Suite 200
                                                 Arlington, Texas  76011-3862

<PAGE>

                       ADDITIONAL SUBSIDIARIES SUPPLEMENT

      This ADDITIONAL SUBSIDIARIES SUPPLEMENT, dated August 26, 2004 to the
Subsidiary Guaranty, dated as of June 27, 2001 (as amended, supplemented and
otherwise modified, the "Guaranty", attached hereto as Exhibit A), made by
certain Subsidiaries of Tandy Brands Accessories, Inc., a Delaware corporation
("Borrower"), from time to time parties thereto (collectively, the
"Guarantors").

                                    RECITALS:

      WHEREAS, the Guaranty provides that any Subsidiary of Borrower, although
not a Guarantor thereunder at the time of the initial execution thereof, may
become a Guarantor under the Guaranty upon the delivery to the Agent of a
supplement in substantially the form of this Additional Subsidiaries Supplement;
and

      WHEREAS, the undersigned was not a Subsidiary of Borrower on the date of
the Guaranty and, therefore, was not a party to the Guaranty but now desires to
become a Guarantor thereunder;

      NOW, THEREFORE, the undersigned hereby agrees as follows:

      The undersigned agrees to be bound by all of the provisions of the
Guaranty applicable to a Guarantor thereunder and agrees that it shall, on the
date this Additional Subsidiaries Supplement is accepted by the Agent, become a
Guarantor, for all purposes of the Guaranty to the same extent as if originally
a party thereto with the representations and warranties contained therein being
deemed to be made by the undersigned as of the date hereof.

      Unless otherwise defined herein, capitalized terms which are defined in
the Guaranty are used herein as so defined.

      IN WITNESS WHEREOF, the undersigned has caused this Additional
Subsidiaries Supplement to be executed and delivered by a duly authorized
officer on the date first above written.

                                        TBAC-ACQUISITION, INC.,
                                        a Delaware corporation

                                        By:_____________________________________
                                        Name:___________________________________
                                        Title:__________________________________
                                        Address: 690 E. Lamar
                                                 Suite 200
                                                 Arlington, Texas  76011-3862

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