| Contractor | Explanation |
|---|---|
| CRYSTAL CITY ENTERTAINMENT LLC | PRODUCTION OF DOCUMENTARY |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 13,700 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION FEES | 625,000 | |||
| DEPOSIT REFUND | 3,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE-INVESTORS | 675,000 |