1.   STAFF SALARIES (9 1/4 months)      
2.   CONSULTANT FEES
3.   TALENT FEES   
4.   RIGHTS & ACQUISITIONS   
5.   PRODUCTION CREW SALARIES   
6.   LOCATION EXPENSES   
7.   PRODUCTION TRAVEL—US 
8.   PRODUCTION TRAVEL—INTERNATIONAL 
9.   EQUIPMENT & PROPS  
10. DV STOCK & DUBS 
11. POST-PRODUCTION SALARIES
12. POST-PRODUCTION EXPENSES  
13. ADMINISTRATIVE & OFFICE EXPENSE 
14. INSURANCE
15. PROMOTION AND OUTREACH  
16. LEGAL FEES   

SUBTOTAL
Cash-on-hand

17. INDIRECT COSTS (Fiscal Sponsor fee)
            8% of 150,000
            6% of 250,000
            4% of 244,268


FUNDS NEEDED FOR COMPLETION
(as of 01/28/08):

125,000
10,000
59,000
179,000
40,600
3,000
15,385
6,850
2,000
8,980
39,500
45,025
15,600
19,000
67,000
    10,000

645,940
    - 1,672
644,268

12,000
15,000
      9,771
36,771

$681,039