1.   STAFF SALARIES (9 months)      
2.   CONSULTANT FEES
3.   TALENT FEES   
4.   ARCHIVAL RIGHTS & ACQUISITIONS   
5.   PRODUCTION CREW SALARIES   
6.   LOCATION EXPENSES   
7.   PRODUCTION TRAVEL 
8.   EQUIPMENT 
9.   DV STOCK, DUBS & TRANSFERS 
10. POST-PRODUCTION SALARIES
11. POST-PRODUCTION COSTS  
12. ADMINISTRATIVE & OFFICE EXPENSES
13. INSURANCE
14. LEGAL FEES
15. CONTINGENCY   
16. INDIRECT COSTS (FISCAL SPONSOR FEE)

FUNDS NEEDED FOR COMPLETION

43,000
3,500
3,000
51,816
7,650
780
2,730
200
320
23,500
68,635
800
6,000
17,555
11,474
15,096

$256,056