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. INDIRECT COSTS (FISCAL SPONSOR FEE)


FUNDS NEEDED FOR COMPLETION

39,500
3,500
13,000
49,236
9,550
763
3,610
450
576
26,000
32,350
900
5,500
15,000
    12,639


$212,574