2012 Calendar Year Spending from Spent/Committedvendor_id vendor_name spent

0010005170 UNIVERSAL MCCANN WORLDWIDE IN 544,338,597.96 0030022226 DELUXE DIGITAL STUDIOS 46,074,450.33 0010075500 UM CANADA 44,130,069.49 0010077484 KASIMA LLC 25,124,906.89 X000110803 SONY PICTURES DIGITAL ENTERTAI 12,240,000.00 0030018707 PHASE 2 DIGITAL CINEMA CORP 10,864,819.00 0010004809 LITHOGRAPHIX INC 7,875,734.01 0030014150 CINEDIGM DIGITAL FUNDING I, LLC 7,030,635.46 0010016675 CREATE ADVERTISING GROUP LLC 6,176,163.91 0030007831 MTV NETWORKS 6,019,656.88 0010004481 NEW WAVE ENTERTAINMENT INC 5,764,505.55 0010042228 REAL D 5,390,936.80 0010007273 FEDERAL EXPRESS CORPORATION 4,858,592.16 0010052873 WORKSHOP CREATIVE 4,402,054.30 0010002882 NIELSEN NRG 4,336,923.77 0010015628 SCHAWK USA INC 4,303,736.49 0030000927 DVS INTELESTREAM 4,279,438.09 0010011447 AVJET CORPORATION 4,142,913.23 XX00000528 COLORWORKS, INC. 4,136,052.47 0010100654 BLT & ASSOCIATES INC 5,525,293.76 0030011251 DGFASTCHANNEL INC 3,856,546.82 0030015549 TURNER BROADCAST SYSTEM 3,694,359.54 0010005994 ALLIED ADVERTISING LTD 3,296,024.82 0010015336 TECHNICOLOR CREATIVE SERVICES 3,049,534.43 0030010550 REED BUSINESS INFORMATION 2,867,786.32 0010011872 SEISMIC PRODUCTIONS LLC 2,854,843.36 0010014194 OMD INTERNATIONAL LTD 2,789,219.94 0010092652 CANADIAN DIGITAL CINEMA PARTNE 2,694,361.58 0010049848 MOCEAN LLC 2,659,729.29 0010015123 PPC CREATIVE LTD 2,612,417.63 0010010307 ANDREWS INTERNATIONAL INC 2,558,445.44 0010010592 LAGRAPHICO INC 2,437,223.31 0010075401 GRAPHIC ORB INC 2,393,177.44 0010001608 SSI ADVANCED POST SERVICES LLC 2,258,352.65 0030011176 SONY ELECTRONICS INC 2,173,019.18 0030008927 15 40 PRODUCTIONS LTD 2,135,721.78 0010043465 VIRTUAL SOLUCOES EM INTERNET L 2,109,385.66 0010092785 GDC DIGITAL CINEMA NETWORK USA 2,053,493.00 0010027192 TOY BOX ENTERTAINMENT 1,998,274.23 0010003055 RENTRAK CORP 1,974,999.95 0010106494 MARKETCAST LLC 1,966,870.85 0010100968 TOMY ADVERTISING INC 1,832,454.69 0010013298 BENARROCH PRODUCTIONS 1,634,550.00 0010064589 VIBE CREATIVE INC 1,601,616.99 0030005765 REGAL ENTERTAINMENT 1,574,671.51

0010003095 CINEMARK USA INC 1,533,852.25 0010002568 JUNKET PRODUCTIONS INC 1,530,480.54 0010098841 SYCO ENTERTAINMENT LTD 1,500,000.00 Company owned by Simon Cowell ~ Integration fee with X Factor Show0010044549 GRAPHIC TECH LLC 1,360,989.62 0010007081 TERRY HINES & ASSOCIATES INC 1,336,773.59 0010051647 ARSONAL DESIGN LLC 1,334,847.44 0010017974 CHRISTIE DIGITAL SYSTEMS USA INC 1,324,783.00 0010014316 EUROPACORP 1,300,000.00 0010002312 AMERICAN MULTI CINEMA INC 1,295,564.36 0010077343 BTSDM LLC 1,274,016.00 0010063611 42 ENTERTAINMENT LLC 1,250,000.00 0010001763 CIMARRON GROUP 1,240,380.11 0010048559 AVATAR LABS INC 1,224,500.00 0010013391 BIG PICTURE ENTERTAINMENT LLC 1,192,740.84 0010042250 BLACK DIAMOND MEDIA INC 1,186,467.04 0010042475 UNIVERSAL MUSIC CORPORATION 1,181,215.00 0010038552 TRIGGER LLC 1,173,526.35 X000111076 HOTEL CHARGES - TRAVEL DEPT. 1,079,826.85 0010082458 CROSBY STREET HOTEL 1,050,552.53 0030022260 ENDGAME RELEASING COMPANY LL 1,000,000.00 0030021144 FILMDISTRICT HOLDINGS LLC 1,000,000.00 0010010608 COLUMBIA PICTURES INDUSTRIES IN 976,058.81 0030018279 INTERGALACTIC BOOKING CORP 938,793.60 0010068551 SLANT PROMOTIONS LTD 912,584.18 0010099889 SALESMAN 2012 BROADWAY LLC 908,221.66 0010014401 PLAYGROUND MEDIA GROUP LLC 885,000.00 0010099918 BPG INTERACTIVE LLC 860,850.00 0010055618 QUALITY SIGN AND MARQUEE 852,688.68 0010016656 FLYER ENTERTAINMENT INC 831,871.27 0010001738 CLEAN FUN PROMOTIONAL MARKETI 816,144.55 0010097196 RED CLOUD LLC 776,353.05 0010085748 GREEN MONSTER ADVERTISING INC 758,686.87 0010074490 ENTERTAINMENT PRINTING SERVICE 750,709.27 0010108963 OPTIMEDIA INTERNATIONAL US INC 748,765.13 0010012806 EMINENCE FRONT PRODUCTIONS IN 748,450.00 0030018193 NEOGANDA 746,534.00 0030017294 SPE NETWORKS ASIA PTE LTD 743,163.17 0010008675 FOUR SEASONS HOTEL - CA 735,246.30 0010058558 MASSIVE MARKETING LLC 734,623.02 0010042248 MOB SCENE LLC 713,440.38 0010008423 IGNITION CREATIVE 690,454.18 0030014254 PENN SCHOEN AND BERLAND ASSOC 688,000.00 0010060802 TAO PRODUCTIONS LLC 674,290.00 0010002761 MOROCH PARTNERS L P 660,351.12 0010000824 WALL GROUP 660,197.45 0010041508 ARTERIE LLC 651,509.34 0030021660 INDUSTRY CREATIVE 649,047.89 0010042714 RHINO ENTERTAINMENT CO 647,500.00

0010001489 JILL MEYERS MUSIC CONSULTANTS 617,225.00 0030017855 DATASAT DIGITAL ENTERTAINMENT I 617,000.00 0010007585 VIACOM INTERNATIONAL INC 611,000.00 0010070108 METRO INTERNATIONAL SA 602,237.43 0010013783 EMPIRE DESIGN 598,443.00 0030019025 DSG INTERNATIONAL LLC 594,621.31 0030007816 DKP 70 MM INC 592,235.25 0010065541 CLOCKWORK PRODUCTIONS 586,997.62 0010068938 DISCOVERY LATIN AMERICA LLC 580,086.30 0010082234 REFINERY AV 558,851.16 0030009658 TROY RESEARCH 533,245.00 0010015324 ALLIANCE ATLANTIS VIVAFILM INC. 531,215.11 0010016933 CINEMA SCENE MARKETING LLC 529,750.00 0010040823 RED INTERACTIVE AGENCY INC 529,500.00 0010013636 SATELLITE TELEVISION ASIAN 524,097.50 0010015137 SPECIAL TREATS PRODUCTIONS CO 517,345.63 0010011361 AV SQUAD INC 509,048.21 0010106938 CAPSTONE GLOBAL MARKETING 501,859.91 0010010445 PRIME FOCUS NORTH AMERICA INC 501,520.00 0010006186 MARK WOOLLEN & ASSOCIATES LP 491,062.93 0010068990 GLOBAL EXEC AVIATION LLC 484,031.78 0030002920 SONY MUSIC 478,540.00 0010012899 CERTIFIED MARKETING SERVICES IN 478,342.48 0030015029 KELLERHOUSE INC 474,500.00 0030008522 WARNER CHAPPELL MUSIC INC 474,000.00 0010016081 JETSET STUDIOS INC 468,250.00 0010079225 STARWORKS ARTISTS LLC 464,352.83 0010073099 ARENAS ENTERTAINMENT LLC 462,220.61 0010044371 IGNITION PRINT LLC 459,519.51 0010041653 RT MARKETING INC 453,577.96 0030004224 FOUR SEASONS HOTEL-LOS ANGELE 450,859.35 0010007444 COLD OPEN 450,432.41 0010001989 WARNER CHAPPELL MUSIC INC 450,000.00 0010061032 DATASAT DIGITAL ENTERTAINMENT I 449,500.00 0010000096 PICTURE MILL INC 436,475.00 0010011714 ANT FARM LLC 423,313.43 0030019249 CONSTANTIN FILM VERLEIH GMBH 416,031.25 0010078558 CANADA CINEMA DISTRIBUTION INC 414,927.32 0010067288 EBIQUITY PLC 401,515.46 0010071671 BUDDY MEDIA INC 400,000.00 0010003230 CARMIKE CINEMAS INC 398,450.00 0010096278 DASH FREIGHT SYSTEMS INC 397,925.77 0010004321 AXN LATIN AMERICA INC 392,092.50 0010100232 ANGEL VALLEY PRODUCTIONS LLC 390,370.64 0010042367 MR X INC 385,430.00 0010090505 MCBEARD MEDIA 375,392.00 0010006376 SONY PICTURES IMAGEWORKS 373,885.00 0010082177 XOJET INC 371,039.36

0030021588 RCA RECORDS 368,022.29 0010009560 PULSE ADVERTISING INC 359,226.59 0010010395 ADVANCED MARKETING PERSPECTIV 356,189.89 0010073694 PIXOMONDO LLC 355,238.00 0030020744 PROMETHEUS GLOBAL MEDIA 354,111.86 0010019018 BLUE COLLAR PRODUCTIONS INC 352,721.69 0010104100 INTREPID MUSEUM FOUNDATION 346,227.00 0010088062 GREENHAUS GFX INC 344,131.25 0030006183 QUICK INTERNATIONAL COURIER IN 337,604.22 0010091799 RITZ CARLETON HOTEL TORONTO 335,810.90 0030018483 MARKET FORCE INFORMATION INC 333,736.22 0010000013 POSITION MUSIC 329,700.00 0010015301 AARDMAN ANIMATIONS LTD 322,084.21 0010099917 ADDISON INTERACTIVE INC 322,000.00 0010027696 WARREN BETTS COMMUNICATIONS 320,000.00 0010005520 BUENA VISTA INTERNATIONAL INC 316,351.48 0030014605 NT AUDIO VIDEO FILM LABS INC 311,924.44 0010071576 AB UNLIMITED 311,676.26 0030003603 ESPN INC 310,945.00 0010104092 GRUVI LTD 309,700.00 0010002507 ALTITUDE AVIATION INC 308,702.45 0010009208 SET DISTRIBUTION LLC 308,176.66 0010041003 LOS ANGELES KINGS HOCKEY CLUB 304,761.00 0030009957 GETTY IMAGES INC 302,210.86 0010100384 STRATEGY PR CONSULTING LLC 301,072.56 0030013751 EMI ENTERTAINMENT WORLD INC 300,250.00 0010075468 MASTERIMAGE 3D LLC 298,524.86 0010016300 FIRST RESEARCH INTERNATIONAL L 292,382.32 0010008287 PROMOSHOP INC 292,125.09 0010054742 MRC II DISTRIBUTION COMPANY LP 292,000.00 0030020556 NBC UNIVERSAL INC 287,614.63 0010068630 DTECNET INC 287,477.97 0010000222 CIMA ENTERTAINMENT MARKETING 284,400.00 0010016359 42 WEST LLC 280,000.91 0030005065 ATTITUDE NEW YORK INC 278,257.76 0010011111 ENTERTAINMENT PARTNERS 275,325.83 0030016287 ART MACHINE A TRAILER PARK CO 273,711.25 0030021003 SEATON CORPORATION 270,155.93 0010010983 IN SYNC ADVERTISING 269,154.97 0010040249 AUDIOMACHINE 266,099.00 0010000120 MMA 261,601.09 0010104711 GREG WILLIAMS PHOTOGRAPHY LTD 254,420.78 0010063120 RRD CORP 254,150.00 0010008203 STOCKLAND MARTEL INC 251,055.94 0030007184 ROUTE 66 PRODUCTIONS INC 250,000.00 0030018585 LOS ANGELES TIMES 246,000.00 0030016385 NEW MEDIA STRATEGIES 241,650.00 0010100407 SUPERIOR UNIFORM GROUP INC 241,537.99

0010068716 PIX SYSTEM LLC 239,801.00 0010075400 SOMETHING MASSIVE LLC 239,675.00 0010050616 VOX & ASSOCIATES INC 238,166.33 0010010497 FRAMEWORK STUDIO LLC 235,606.25 0010071754 AND COMPANY LLC 232,300.00 0030000273 DOLBY LABORATORIES INC 230,705.79 0010078555 BMG RIGHTS MANAGEMENT US LLC 228,500.00 0010079197 MARIPOSA LANE MUSIC 228,500.00 0010012637 BLS LIMOUSINE SERVICE INCORPOR 227,786.81 0030007142 MANDARIN ORIENTAL MIAMI 226,803.55 0010010286 ADVANSTAR COMMUNICATIONS 221,969.61 0010003159 OWENS GROUP INC 221,757.43 0010051739 ATOM MARKETING LIMITED 216,441.95 0010068714 HI FINESSE MUSIC AND SOUND LLC 215,587.50 0030003268 WGBH EDUCATIONAL FOUNDATION 214,090.00 0010001669 CCG HOLDINGS, LLC 212,870.52 0010001895 BEMIS BALKIND LLC 211,450.00 0010066447 ACME TRAILER COMPANY LLC 208,545.94 0030020760 COMPANY 3 207,837.87 0030014889 PACIFIC BUSINESS CAPITAL CORP 207,520.63 0010006103 ALONG CAME MARY INC 206,303.33 0010006802 HURWITZ ENTERTAINMENT COMPANY 204,109.00 0010055205 VISIONAIRE GROUP INC 203,000.00 0010000037 MUSIC EXPRESS INC 202,614.69 0010102990 BIG MACHINE RECORDS LLC 200,000.00 0010064501 VOBILE INC 200,000.00 0010000342 ZYNC MUSIC INC 199,400.00 0030018501 INTERNET CRIMES GROUP INC 198,198.81 0010078682 THISMOMENT INC 197,300.00 0010065035 I NETWORK HISPANOAMERICA S A 195,121.13 0030007665 CINEMA TECHNOLOGY SERVICES LL 194,046.17 0010012780 KRAMER CREATIVE GROUP 193,907.74 0010019041 LISA TABACK CONSULTING INC 191,529.49 0010058633 KOBALT MUSIC PUBLISHING AMERICA 191,500.00 0010095935 BLACK BOX CREATIVE GROUP LLC 189,999.66 0030017869 TM PRODUCTIONS 186,426.90 0010003666 RENAISSANCE GROUP 184,291.00 0010101890 MEDIA INTERNATIONAL SERVICES G 180,978.04 0010058728 COVARIO INC 180,000.00 0030003484 ROBERT ETOLL PRODUCTIONS 179,350.00 0010003341 CINETYP INC 175,200.00 0030021666 CBS STUDIO INC 175,000.00 0010001917 EXCLUSIVE ARTIST MGMT INC 172,542.73 0030017517 HARD ROCK HOTEL SAN DIEGO 171,917.65 0010007541 TREYBALL INC 171,489.00 0010090649 BRAND BURO LLC 169,346.37 0030020494 RAVE MOTION PICTURES 169,215.00 0010103907 SERENA YANG ENTERPRISES LLC 167,478.41

0010009299 ICONISUS L&Y INC 165,321.88 0010073949 PMC 164,000.00 0010078428 SIX FLAGS INC 163,640.00 0010014941 DESIGNBOX INC 160,250.00 0030019771 CARTOON NETWORK 160,000.00 0010006382 FISHBOWL LLC 159,887.75 0010092629 CHINESE THEATRE LLC 159,872.96 0010002318 NON STOP MUSIC LIBRARY 159,700.00 0010090539 MSM SATELLITE SINGAPORE PTE LT 159,356.76 0030015280 CENTURY THEATRES INC 158,980.00 0010070238 DELTA DISPLAY LIMITED 158,780.92 0030004590 AMERICAN BROADCASTING CO INC 158,499.50 0030004151 X-RAY DOG MUSIC 158,000.00 0010004353 DUBIN MARKET RESEARCH INC 155,082.25 0010097614 METHODIC DOUBT MUSIC LLC 154,825.00 0030019665 MONTAGE BEVERLY HILLS 153,766.39 0010010331 ATTITUDE NEW YORK INC 153,405.41 0010058727 BUDDHA JONES LLC 151,950.00 0010081365 IGNITION INTERACTIVE 151,690.00 0010067041 MICROSOFT ONLINE INC 151,247.99 0010005046 PACIFIC THEATRES EXHIBITION CO 151,039.10 0010072541 DREAMLOGIC PICTURES 150,000.00 0010072011 FREUD COMMUNICATIONS LTD 150,000.00 0000047785 MARINE TOYS FOR TOTS FOUNDATI 150,000.00 0030015222 SCHOLASTIC INC 150,000.00 0010096674 PUSHER LLC 149,500.00 0010020645 COLUMBIA PICTURES CORP. U.K. 148,329.35 0030005149 BLACK ENTERTAINMENT TELEVISION 147,206.00 0030016147 CAESARS PALACE 145,735.94 0030016619 OMNI SAN DIEGO 144,343.43 0030000845 SONY - ATV MUSIC PUBLISHING LLC 143,387.84 0030018397 PREMIER PUBLIC RELATIONS LIMITE 142,895.25 0010027019 CREATIVE IMPACT AGENCY LLC 141,296.25 0010049616 PRODIGYMSN DE MEXICO S DE RL D 138,959.00 0010008476 BRAVO DESIGN INC 136,764.89 0010101895 QUANTIFIND INC 135,000.00 0010067893 DSG INTERNATIONAL LLC 134,113.98 0010014075 PREMIER PUBLIC RELATIONS LIMIT 132,643.65 0010047654 JOHN RUSSO PHOTOGRAPHY INC 132,206.35 0010072928 LOUDER PRODUCTIONS LLC 132,000.00 0030005668 CBS OUTDOOR 130,664.00 0030018857 STARPLEX CINEMAS 130,000.00 0030017264 SAN DIEGO COMIC CON INTERNATIO 129,900.00 0010010129 QUANTUM LOYALTY SOLUTIONS INC 129,348.86 0030000051 NETWORK GLOBAL LOGISTICS 129,348.47 0010072533 JEAN BLACK INC 129,080.40 0010105131 BEHIND THE SCENES PRODUCTIONS 128,166.16 0010001324 SIX8 INC 126,300.00

0030004218 WEST COAST MAILERS 125,052.50 0010005323 PR WORKS CORP 125,050.00 0010080946 BEGGARS GROUP MEDIA LIMITED 125,000.00 0010099873 EVENTPRO SERVICES INC 125,000.00 0010015128 EMAP MEDIA 123,117.00 0010003543 PFEIFER BROZ MUSIC INC 122,802.50 0010003792 TITRA CALIFORNIA INC 121,625.00 0010005796 FOTO KEM INDUSTRIES INC 120,240.09 0010000781 JU-DOLL INC 120,000.00 0010064609 VISIBLE MEASURES CORP 120,000.00 0010008587 ROOSEVELT HOTEL 119,965.44 0010011396 IMMEDIATE MUSIC 119,500.00 0010041849 HARRODS LTD 119,190.00 0030019106 HARKINS THEATRES 118,724.00 0010067283 WAVEMETRIX LIMITED 118,615.69 0010066992 INTERNATIONAL MASCOT CORPORAT 117,775.00 0030005220 RIPTIDE MUSIC 117,000.00 0010012828 JANET WAINWRIGHT 116,192.15 0010099622 PARAMOUNT THEATRE OF THE ARTS 115,574.44 0030003745 BLT AV INC 115,000.00 0030015496 BEVERLY HILTON 114,916.06 0010018759 BI AND HBS WORLDWIDE S L 113,364.87 0030017865 SKIP FILM 113,268.43 0030022233 FIRST MOVIES INTERNATIONAL 112,941.21 0010103181 ACCELERATED INTELLIGENCE LIMIT 112,810.42 0010081386 ZEEK SQUARED 110,000.00 0010001368 PLAYA GROUP LTD 109,278.00 0010103775 PUBLITALIA 80 SPA 108,566.55 0010078995 GRAPHIX GEARWERKS 108,285.00 0010005296 NEW MEDIA STRATEGIES INC 108,000.00 0010100149 ONDISPLAY CREATIVE INC 107,605.00 0010008966 STATE BOARD OF EQUALIZATION 107,257.40 0030021773 NOBLE ASSOCIATES WORLDWIDE IN 106,836.87 0010105202 CAMILLA LOWTHER MANAGEMENT 106,540.14 0010004918 MATAFIED PRODUCTIONS INC 106,000.00 0010107457 AMMO CREATIVE LLC 105,250.00 0010006481 LJR ASSOCIATES INC 104,703.00 0030018259 HELEN MILSTED EISENMAN 103,800.00 0010017520 AXN EUROPE LTD 103,231.50 0030014681 HOLLYWOOD THEATER CORPORATI 102,742.60 0010090767 MAGNETIC EYE FILMS LTD 102,111.44 0010093158 CINEMARK INTERNATIONAL LLC 100,815.00 0010016430 CONSTANTIN FILM VERLEIH GMBH 100,000.00 0030021960 DWARF MUSIC 100,000.00 0010107040 TAUNTR INC 100,000.00 0010075520 MAGGIE VISION PRODUCTIONS INC 99,289.00 0010050033 SVENGALI VISUAL PRODUCTIONS IN 99,175.00 0010007257 DEVASTUDIOS INC 98,156.14

0010044984 MOSS LANDING 97,450.00 0030001447 ASCOT LIMOUSINE SERVICE 96,213.50 0010010161 BRAND X MUSIC LLC 95,850.00 0030016387 PARTYCHARLIE INC 94,777.02 0010098588 TENNMAN ENTERTAINMENT INC 94,547.80 0010054645 TRACEY MATTINGLY LLC 94,212.00 0010044990 PROMO AVENUE 92,337.47 0030014290 AXN ITALIA SRL 91,403.00 0010041174 TED PEREZ + ASSOCIATES 91,350.00 0010011373 SCARLET LETTERS 90,200.00 0030022172 SONY ATV MUSIC PUBLISHING LLC 90,000.00 0030021962 VIRGIN RECORDS CM HOLDINGS INC 90,000.00 0010054383 STAMPEDE POST PRODUCTIONS INC 89,706.25 0010008593 TRUMP INTERNATIONAL HOTEL & T 89,322.66 0010054471 BOWERY F&B LLC 89,233.95 0030012873 BEYOND 89,100.00 0010026330 ENNAZUS DESIGN 89,040.00 0010009880 LANDMARK THEATRE CORPORATION 87,456.38 0010073320 FILM SOLUTIONS LLC 86,961.75 0010005987 DIRECTORS GUILD OF AMERICA INC 86,927.92 0010005985 BRYAN BANTRY INC 85,892.01 0010002949 MOTION PICTURE ASSOC OF AMERIC 85,807.85 0030020290 STRUCKAXIOM 85,585.00 0010086658 135TH STREET AGENCY 85,444.13 0010011319 AVALON TRANSPORTATION LLC 85,374.10 0010078432 FAVOR INTERNATIONAL 85,000.00 0030020920 OMNILAB MEDIA MELBOURNE PTY LT 84,602.56 0010042127 SNOYER SIGNS LLC 84,205.82 0010026703 LONDON OPCO L.L.C 83,965.18 0010040018 SPINNAKER DIRECT LLP 83,737.11 0010054651 PICKY PRINT PRODUCTION INC 82,035.16 0010081574 CIRA J SIMS 81,994.60 0010015321 SENZEL LIMOUSINE SERVICE INC 81,602.23 0030018073 MAMMOTH ADVERTISING 80,770.00 0010082078 NOWLIVE LLC 80,705.00 0010079761 COPIOUS MANAGEMENT INC 80,474.80 0010018450 CLAY LACY AVIATION INC 80,444.81 0010092943 ATELIER MANAGEMENT 80,322.89 0010011596 INGLE DODD PUBLISHING 80,177.08 0010081387 PROMETHEUS GLOBAL MEDIA 80,120.34 0030004690 EMI FILM & TELEVISION MUSIC 80,000.00 0010048123 NADIA BRONSON & ASSOCIATES INC 80,000.00 0010015506 SHELLY JOSIAS 79,915.29 0010080990 LIVE MEDIA LLC 79,244.00 0030022131 GLOVER PARK GROUP LLC 78,000.00 0010005102 TIPPETT STUDIO 78,000.00 0010061603 SONGS MUSIC PUBLISHING LLC 77,500.00 0010006635 AMERICAN CINEMATOGRAPHER 77,390.00

0030020327 PYRAMID LOGISTICS SERVICES INC 77,272.54 0030019535 SLS HOTEL AT BEVERLY HILLS 76,212.35 0010012069 KARPEL GROUP 76,188.04 0010002809 GRAVILLIS INC 75,000.00 0010055357 PRINCIPAL COMMUNICATIONS GROU 75,000.00 0030021607 STIEG LARSSONS STIFTELSE 75,000.00 0010001265 TOYS R US DELAWARE INC 75,000.00 0010072558 CREATE ADVERTISING LIMITED 74,756.59 0010017053 ACSC ALBERTA CENSORSHIP 74,033.68 0030018655 GREENWICH HOTEL 73,821.09 0010082176 EMILY BEAR 73,152.06 0010043215 DESIGN OF TODAY INC 73,125.00 0010013989 RUSSELL A FARROW LIMITED 73,026.47 0010062913 MICROSPACE COMMUNICATIONS 72,696.94 0010003172 EXTREME GROUP HOLDINGS INC 71,750.00 0030006889 AVALON TRANSPORTATION NY 71,655.68 0010103006 RYAN HASTINGS 71,200.00 0010095104 KIRA C FEOLA 71,017.97 0030021368 CAREY INTERNATIONAL INC 70,640.87 0010077277 GOLIN THEATRES INC 70,098.10 0010091872 ROOF GROUP LLC 69,855.00 0010007053 S F MEDIA FAX 69,837.55 0030018525 ARCLIGHT CINEMAS 69,687.70 0010058554 DUGGAL VISUAL SOLUTIONS INC 69,582.03 0010106678 FIVE33 LA LLC 68,900.00 0010004825 MICHAEL MASTRANGELO 68,500.00 0010044540 MATTHEW DAMES 67,376.87 0010002165 BW HOTEL LLC 67,363.21 0010099468 SIMON PROPERTY GROUP LP 67,350.00 0010008772 NT AUDIO VIDEO FILM LABS INC 67,092.56 0010003249 CINEMA ART PRODUCTIONS LTD 67,067.00 0010013981 FAMOUS PLAYERS LP 67,057.07 0010006202 FOUR SEASONS HOTEL AUSTIN 66,727.58 0010011321 IMPERIAL MEDIA SERVICES INC 66,567.69 0010096018 FAN EXPERIENCES 65,478.66 0030021498 NYC TRANSIT AUTHORITY 65,330.45 0010080752 ENTERTAINMENT INSIGHT LLC 64,011.57 0010005240 BROADCAST FILM CRITICS ASSOCIA 64,000.00 0010045524 MONKEY DEUX INC 63,820.00 0030016268 LOEWS REGENCY HOTEL 62,748.56 0010010898 RAGGED EDGE INC 62,232.57 0010092473 INTERCONTINETAL TORONTO CENTR 62,230.93 0010078700 SENCIT MUSIC LLC 62,000.00 0010014083 DE LANE LEA POST PRODUCTION LT 61,507.02 0010103774 SONY PICTURES TELEVISION 60,861.59 0030002171 GLOBAL EXPERIENCE SPECIALISTS I 60,022.24 0030020766 EMC WEST INC 60,000.00 0010013574 FABULOUS MUSIC LTD 60,000.00

0010098012 MARVEL CHARACTERS B V 60,000.00 0010002978 MOTION PICTURE & TELEVISION FUN 60,000.00 0010041946 RACHEL G BREININ 60,000.00 0010008281 MRC MICHELE ROBERTSON COMPAN 59,270.00 0010005442 GIARONOMO PRODUCTIONS 59,132.00 0010054910 SOUNDSCAPES PUBLISHING INC 59,000.00 0010001558 JILL GREENBERG STUDIO INC 58,179.81 0030010263 E! ENTERTAINMENT TELEVISION IN 58,132.00 0010006425 JED ROOT INC 58,113.77 0010097931 HARD EVENTS LLC 57,287.00 0010011399 KERASOTES SHOWPLACE THEATRES 57,085.00 0010018237 PURGE 56,761.86 0010020646 SONY CORPORATION OF AMERICA 56,650.42 0010097720 B23 LIMITED 56,644.73 0010050619 TRACY BENNETT 56,350.00 0010009465 SMARTJOG USA INC 56,298.10 0010009879 SKYLINE CREDIT RIDE INC 55,657.00 0010070500 RIVOLI DESIGN GROUP INC 55,566.50 0010004090 VIDEO HELPER INC 55,250.00 0010108693 HEART OF TEXAS FORD INC 55,090.01 0010012403 ABKCO MUSIC & RECORDS INC 55,000.00 0010071723 DIAMOND COMIC DISTRIBUTORS INC 55,000.00 0030007593 WRITERS GUILD OF AMERICA 54,090.00 0010003254 CARLYLE 54,086.88 0030015196 JEFFREY B WALKER INC 54,000.00 0030010504 NATIONAL AMUSEMENTS, INC 53,800.00 0010058152 KKHG MANAGEMENT LLC 53,680.56 0030021416 TAVERN 53,517.50 0010011004 SOFTITLER NET INC 53,481.18 0010016025 CINEPLEX ENTERTAINMENT LIMITED 53,432.94 0010001818 BEVERLY HILLS HOTEL 53,095.29 0010108404 EQUINOX AGENCY LLC 53,035.00 0010003229 OVERBROOK ENTERTAINMENT INC 52,842.28 0010108457 WHITE COMMISSION LTD 52,637.68 0010104101 ARGUS GROUP LLC 52,500.00 0010008163 STATIC MUSIC INC 52,500.00 0010004929 SUB POP RECORDS 52,500.00 0010014793 CAROL HAYES MANAGEMENT 52,223.96 0030016344 REDCOLA 51,950.00 0010000170 MARCUS THEATRES CORPORATION 51,616.00 0010044851 ZOO PRINTING 51,547.64 0010079119 A52 LLC 51,450.00 0030021827 BRINY ROGUES LTD 51,043.27 0030021081 MONDRAIN SOHO A MORGANS HOTE 51,019.34 0030017114 LE STUDIO PHOTOGRAPHY 51,007.00 0030011231 MAGNET AGENCY 50,456.58 0010080458 OFF THE CLIFF PRODUCTIONS LLC 50,000.00 0010100185 PACMEDIA INTERNATIONAL LLC 50,000.00

0030002850 PRODUCERS GUILD OF AMERICA 50,000.00 0030021610 WEEKLY WORLD NEW S 50,000.00 0010105029 WILD CANARY MEDIA INC 50,000.00 0010068491 WRAP NEWS INC 50,000.00 0010000148 PRIMALUX VIDEO INC 49,811.00 0010104625 ARMSTRONG PICTURES INC 49,285.00 0010014834 ANGELIKA SCHUBERT INC 49,100.00 0010039919 ATLAS MERCHANDISE INC 49,082.07 0030020422 SCREEN ENGINE LLC 48,500.00 0010100382 INNER GARDENS INC 48,434.16 0010070512 MEETING SERVICES INC 48,000.00 0010103904 MARIELS TOURS LLC 47,902.00 0010103024 MLT VACATIONS 47,700.00 0030021752 NAPA VALLEY GRILLE WESTWOOD 47,656.25 0030021315 VAN WAGER DORMA USA, LLC 47,430.07 0010001778 15/40 PRODUCTIONS LTD 47,413.00 0010009232 ID MATTERS LLC 47,277.58 0010079236 LIGHT IRON DIGITAL LLC 47,259.09 0030021411 WETA LTD 47,250.00 0010011999 SCREEN INTERNATIONAL 47,099.55 0010106487 INTERNATIONAL LIGHTBULB CORP 46,000.00 0030021399 SENTIENT JET CHARTER LLC 45,957.40 0030014996 TWELVE TONE PRODUCTIONS INC 45,790.00 0010017966 COMMERCE COPY INC 45,142.86 0010075073 SLATE PR LLC 45,102.84 0010098021 DEBORAH HARPUR 45,000.00 0030006746 FX NETWORKS 45,000.00 0010060881 MADE UP MOVIES 45,000.00 0010081666 LESLIE ALYSON INC 44,910.00 0010027694 TWO J FILM PARTNERS LTD 44,632.78 0010074702 ARIAN SIMONE REED 44,591.93 0010082121 DANIEL DUNKEL 44,500.00 0030021440 CLAREMONT HOTEL CLUB AND SPA 44,015.92 0030019245 MASSIVE NOISE MACHINE 44,000.00 0010026801 WOLFGANG PUCK CATERING - H AND 43,793.59 0030018250 CARTOONNETWORK.COM MEXICO 43,708.65 0010071255 PHANTOM POWER LLC 43,550.00 0010018372 MARK HANNAH 43,500.00 0030002042 ALOHA AGENCY LLC 43,477.51 0010009659 WEST COAST PHOTO INC 43,094.26 0030011159 CORBIS CORPORATION 42,638.00 0010010542 LAGUNATIC MUSIC AND FILMWORKS 42,500.00 0010095937 PRIME FOCUS VFX PACIFIC INC 42,285.00 0010000105 PICTURE HEAD LLC 41,806.84 0010011070 MOJO LLC 41,512.50 0010000794 CLASSIC PARTY RENTS 41,365.38 0010006037 OLSON VISUAL 41,324.25 0010013168 ASCOT LIMOUSINE SERVICE 41,235.35

0010013166 SANTIKOS THEATRES LTD 40,730.00 0010006702 COLLAGE FLORAL DESIGN AND EVE 40,607.24 0010075010 IMAGE MEDIA FARM INC 40,435.00 0030016055 A&E TELEVISION NETWORKS 40,000.00 0030003941 ACADEMY OF MOTION PICTURE 40,000.00 0010018430 BANK ROBBER MUSIC LLC 40,000.00 0030013382 CINEMASCORE 40,000.00 0030016987 CW TELEVISION NETWORK 40,000.00 0010099462 DIM MAK INC 40,000.00 0030021437 PIGFACTORY USA LLC 40,000.00 0010003085 ROMIN INC 40,000.00 0010008092 TRANSCENDERS LLC 40,000.00 0010047653 WALT DISNEY RECORDS 40,000.00 0010011106 WONDERLAND MUSIC COMPANY I 40,000.00 0030021966 PACIFIC BUSINESS CAPITAL CORP 39,783.17 0010000897 FREEDMAN SPORTS PUBLIC RELATI 39,264.75 0010002245 WORLD BOOK& NEWS 38,340.71 0010090002 NOBLE NY INC 38,239.52 0030006084 ENTERTAINMENT PARTNERS 38,203.17 0010076980 PIXWEL LLC 37,568.05 0010108465 GLASS AIR RECORDS LLC 37,500.00 0030008998 POSITION MUSIC 37,500.00 0010108470 TGM LLC 37,500.00 0030012296 JAMESTOWN PRODUCTIONS 36,900.00 0010079498 SRS GLOBAL SECURITY LTD 36,869.43 0030018126 MAGNET NY 36,310.77 0010039131 IPSOS OTX CORP 36,120.00 0010073752 VENTURE 3D 36,083.82 0010086659 BRITE PROMOTIONS LLC 35,809.00 0010069785 SET NETWORKS AFRICA UK LTD 35,697.00 0030013291 CHIP NAMIAS 35,202.14 0010001757 GRACE HILL MEDIA 35,168.21 0010014687 WETA DIGITAL LTD 35,098.55 0030003968 AMC THEATRES 35,000.00 0010047437 LMGCO LLC 35,000.00 0010106132 ROY AND DALE EVANS ROGERS CHI 35,000.00 0010004754 SUGAROO! LLC 35,000.00 0010027312 ECLIPSE ADVERTISING 34,750.00 0030001262 UNIVERSAL PICTURES 34,725.00 0030018082 CONSOLIDATED ENTERTAINMENT IN 34,648.35 0030021685 MCDONALDS CORPORATION 34,326.91 0010082438 SEATON CORPORATION 33,911.00 0030017700 LOS ANGELES LAKERS 33,885.00 0010081650 FILMTIKI LTD 33,405.00 0010006674 AMERICAN CINEMA EDITORS INC 33,150.00 0030017676 ARTMIX PHOTOGRAPHY 32,634.52 0010006312 BOSTON LIGHT AND SOUND INC 32,568.50 0010097820 DISNEY ONLINE 32,341.79

0010018719 LINK ENTERTAINMENT MARKETING L 32,000.00 0010089681 NM INCITE LLC 32,000.00 0010107350 JUNE AGAIN INC 31,946.29 0010007126 DOLBY LABORATORIES INC 31,750.62 0010000023 MUSIC JUNKIES 31,500.00 0030010418 RAVE MOTION PICTURES 31,180.00 0010079173 OUTBACK POST LLC 31,000.00 0010101072 TREASURE ISLAND LLC 30,714.02 0010000406 DEAN BLAGG 30,700.00 0010108043 BICYCLE FILM FESTIVAL LLC 30,500.00 0010000902 LARRY H MILLER THEATRES INC 30,500.00 0010006008 VICTORIA KAPLAN 30,220.00 0030021561 W MAGAZINE 30,219.32 0030019519 MONTAGE MUSIC LLC 30,200.00 0010102418 ASGARI LLC 30,114.94 0030020572 ABC FAMILY 30,000.00 0010102988 CHIVAN PRODUCTIONS INC 30,000.00 0010002819 CONCEPT ARTS STUDIOS INC 30,000.00 0010011221 CROSSCREEK ENTERTAINMENT INC 30,000.00 0010008372 DELICIOUS VINYL LLC 30,000.00 0010010130 HOLLYWOOD HISTORIC TRUST 30,000.00 0010044432 SECRET ROAD MUSIC SERVICES 30,000.00 0030016805 SUSAN SENK PUBLIC RELATIONS AN 30,000.00 0010111359 TRENT DILFER ENTERPRISES INC 30,000.00 0030022117 VIACOM INTERNATIONAL INC 30,000.00 0010011312 WIXEN MUSIC PUBLISHING INC 30,000.00 0010109992 KALAN LP 29,530.00 0030003045 HOLLYWOOD FOREIGN PRESS ASSOC 29,400.00 0010012484 MIDNITE AIR CORP 29,052.94 0010079627 SONIC SYMPHONY PRODUCTIONS 28,950.00 0010086545 NULL CORPORATION II 28,677.61 0010088930 KREATE INC 28,657.50 0010015343 TRIBUTE PUBLISHING INC 28,602.18 0010108464 PITCH HAMMER MUSIC LLC 28,600.00 0030021810 NEW PACIFIC RENAISSANCE LTD 28,558.39 0010108463 MAKE IT RAIN LLC 28,500.00 0030021654 STEARNS 201 INC 28,000.00 0030020814 TALENTS 27,949.51 0030008651 SCREEN ACTORS GUILD 27,917.84 0030016279 DG ENTERTAINMENT 27,619.17 0010095456 CLEARVIEW PROTECTIVE SERVICES 27,600.00 0010015642 SYNCHRONIC LLC 27,600.00 0010002508 BEACHWOOD SERVICES INC 26,859.58 0030004298 FASTFRAME 26,827.13 0030020697 ABTP SERVICES LLC 26,798.55 0010016568 ABKCO MUSIC INC 26,660.00 0010069267 ADVANCED SECURITY CONCEPTS 26,572.50 0010108865 ROCK RIDGE MUSIC LLC 26,250.00

0010056756 BEAUTE 411 INC 26,100.00 0030021792 DASH FREIGHT SYSTEMS 26,096.60 0030004009 PR NEWSWIRE 25,897.75 0010015261 CANWEST INTERACTIVE 25,436.60 0010086546 ALLISON JACKSON 25,097.88 0010108472 GRAPHIC SYSTEMS GROUP LLC 25,016.21 0010101431 ALIBI MUSIC LP 25,000.00 0010081132 ARTS & CRAFTS PRODUCTIONS 25,000.00 0010104073 ARTS AND CRAFTS MUSIC 25,000.00 0010109656 GENERAL GROWTH MANAGEMENT IN 25,000.00 0010073448 HUGH GRANT 25,000.00 0030016818 ISLAND DEF JAM DIVISION 25,000.00 0030021546 KTLA INC 25,000.00 0030016177 PROLOGUE 25,000.00 0010092954 TERRORBIRD MEDIA LLC 25,000.00 0030009013 UNIVERSAL PICTURES 25,000.00 0010027061 WAGGINGTAIL ENTERTAINMENT LTD 25,000.00 0010002899 MALCO THEATRES INC 24,950.00 0030018256 CARTOONNETWORK.COM LATIN AME 24,556.80 0030022085 W HOLLYWOOD 24,528.79 0010099892 LA ARTISTA DESIGN INC 24,411.93 0030014780 FOGO DE CHAO 24,366.00 0010061049 SCHOOL OF VISUAL ARTS THEATRE 24,260.65 0010094911 MADA DESIGN INC 24,200.00 0010005138 JEFFREY B WALKER INC 24,000.00 0030021893 LITTLE OWL MUSIC COMPANY 24,000.00 0010078508 NICOLA M PARISH 24,000.00 0010006447 RIVERS CUOMO 24,000.00 0010004020 EPIPHANY ARTIST GROUP INC 23,902.00 0010041450 EMPIRE THEATRES LTD 23,645.93 0010007586 ROADRUNNER RECORDS INC 23,500.00 0030009050 CIMA ENTERTAINMENT MARKETING L 23,000.00 0010102069 Q SOCIAL MEDIA LTD 23,000.00 0010045484 CYNTHIA KOVALESKY 22,632.62 0010014718 SCHOLASTIC INC 22,500.00 0010102977 UGLY KID JOE 22,500.00 0010024602 FACEBOOK INC 22,445.00 0030017628 DANIEL CLARK AND ASSOCIATES 22,435.00 0010008956 COBB THEATRES III LLC 22,271.00 0010067852 X IT MUSIC INC 22,200.00 0010110022 PLAYTUNES MUSIC 22,000.00 0030015378 REELMUSIC 22,000.00 0010016586 AMC ENTERTAINMENT INTERNATIONA 21,910.31 0030020236 KNIGHT SECURITY 21,850.00 0030021707 POSTHASTE MUSIC LIBRARY 21,750.00 0030020918 NOBLE NY INC 21,557.42 0010000341 MUSIC PLUGGER INC 21,500.00 0010049173 SAMUELS ADVERTISING LLC 21,000.00

0030021906 GANSEVOORT PARK 20,886.39 0010058553 NEW WORLD GROUP INC 20,857.50 0010098048 SUPREME GRAPHICS INC 20,454.87 0030021427 RENAISSANCE COMMUNICATIONS IN 20,410.00 0010050862 DISTORTION PARTNERSHIP LLC 20,350.00 0010101474 IMAGINATION MARKETING SYSTEMS 20,318.96 0030021639 MIDNITE AIR CORP DBA MNX 20,309.81 0010080492 RETOUCHING COMPANY INC 20,250.87 0030011753 MINISTER OF FINANCE 20,137.96 0010107374 GLORIA BAKER ENTERPRISES 20,107.90 0010105643 COMBUSTIBLE EDISON 20,000.00 0030021547 COULTER CREATIVE 20,000.00 0010016457 DANETRACKS INC 20,000.00 0010064293 DOWNTOWN MUSIC PUBLISHING LLC 20,000.00 0010010722 FOX BROADCASTING CO 20,000.00 0010101158 GO FRESHMEN LLC 20,000.00 0030021846 HABARI GANI INC FSO DESMOND 20,000.00 0030000560 IMMEDIATE MUSIC LLC 20,000.00 0010061403 JEFFREY TOWNES 20,000.00 0010093726 JIM FREDRICK MOTION PICTURE 20,000.00 0030021964 JUNK FOOD CLOTHING 20,000.00 0030021760 MADPARK DIGITAL INC 20,000.00 0010107929 MAVENMAGNET 20,000.00 0010100954 METRO GOLDWYN MAYER STUDIOS I 20,000.00 0030021847 MILLER PR 20,000.00 0030021954 SLAM INC 20,000.00 0010106486 SUSAN KLEIN SHILLING 20,000.00 0030021838 WORLD BEER PONG TOUR LLC 20,000.00 0010048677 EMERALD SOLUTIONS LLC 19,952.71 0010100233 TIMES SCARE NYC LLC 19,792.50 0010062895 DIVERSE STAFFING AND RECRUITME 19,741.79 0030001260 ADVANSTAR 19,700.00 0010005659 NATIONAL BOARD OF REVIEW 19,700.00 0030005058 WEHRENBERG THEATRES INC 19,700.00 0010043077 CHAMPION TIRE AND WHEEL INC 19,500.00 0010012150 MIDWAY CAR RENTAL 19,090.51 0010002579 STARPIX LTD 19,084.00 0010108216 SLEEP ON IT PRODUCTIONS INC 19,000.00 0030008630 SCREEN ACTORS GUILD AWARDS 18,900.00 0010060536 URBAN SIREN INC 18,900.00 0030008040 MARCUS THEATRES CORPORATION 18,823.45 0030008657 SCREEN ACTORS GUILD 18,800.00 0030021405 INDIANAPOLIS MARRIOTT DOWNTOW 18,645.12 0010102025 CANTINA CREATIVE LLC 18,625.00 0010105610 CROSBY CARTER MANAGEMENT LLC 18,600.00 0030017462 HOTEL ADVERTISING COMPANY LLC 18,500.00 0030010563 MICHELE ROBERTSON CO 18,205.00 0030003564 Z VALET & SHUTTLE SERVICE INC 18,185.00

0010027599 TAMMY SANDLER 17,941.56 0010005732 TWENTIETH CENTURY FOX 17,904.05 0000046949 WOLFGANG PUCK CATERING 17,806.02 0030012768 THE LONDON NYC HOTEL 17,739.70 0010004357 PALM SPRINGS INTERNATIONAL FIL 17,700.00 0010024691 LIQUID SOUL MEDIA LLC 17,500.00 0010004187 A PACKAGED PARTIES INC 17,418.25 0010074195 WAY TO BLUE AMERICA INC 17,001.00 0030016114 NATIONAL CINEMEDIA LLC. 17,000.00 0010079242 RED HAT SOCIETY INC 17,000.00 0010013546 ENGINE ROOM LLC 16,950.00 0010002086 JERRY V JOHNSON & ASSOCIATES 16,943.00 0010005905 ALLIGATOR PEAR 16,932.01 0030012498 SEE MANAGEMENT INC 16,867.00 0010011542 CREATIVE SOUNDSCAPES INC 16,700.00 0010060100 HEMINGWAY MEDIA GROUP INC 16,614.20 0030005712 DIRECTORS GUILD OF AMERICA INC 16,501.17 0010096090 DELICATE PRODUCTIONS 16,272.50 0010002966 THX LTD 16,250.00 0030002100 DIRECTORS GUILD OF AMERICA INC 16,205.00 0030018258 CARTOONNETWORK.COM BRAZIL 16,192.80 0010004629 PACIFIC DESIGN CENTER LLC 16,187.50 0030003264 URBAN EXPRESS 16,105.39 0010092535 PRESTIGE SECURITY AND CONSULTI 16,000.00 0030014848 MANDARIN ORIENTAL NEW YORK 15,868.92 0010108399 REDLAB INC 15,817.82 0030011293 INTERNATIONAL CINEMATOGRAPHE 15,784.00 0030021039 SUNSET TOWER HOTEL 15,774.51 0010027646 MARRIOTT HOTEL SERVICES INC 15,771.89 0030021665 MOBIVITY 15,567.20 0010061330 ADVENTURE HOLDINGS GROUP LLC 15,500.00 0030016642 UPTOWN ENTERTAINMENT INC 15,450.00 0010004994 PACIFIC BELL TELEPHONE COMPANY 15,316.68 0030016698 WEST COAST MARKETING 15,310.00 0010010804 FOUR SEASONS HOTEL - NY 15,233.81 0010065958 THOUGHT EQUITY MOTION INC 15,197.50 0010089199 PAR FORE PRODUCTIONS INC 15,173.00 0010007419 CBS OUTDOOR 15,015.00 0010062666 AIM ARTISTS AGENCY 15,000.00 0010087880 ANDREW DADEKIAN DBA BUTAMUSE 15,000.00 0010061858 BEWARE DOLL INC 15,000.00 0010005275 DISCOVERY COMMUNICATIONS 15,000.00 0010108206 GREENTHUMB COMMUNITY FUND IN 15,000.00 0010008782 JULIE A KELLER 15,000.00 0030018792 MACYS PARADE AND ENTERTAINME 15,000.00 0010109341 MEDIA SCORE PUBLISHING GMBH 15,000.00 0030021280 QUEENS BALLPARK CO LLC 15,000.00 0010103885 STUDIODIRECT INC 15,000.00

0010073104 USTREAM INC 15,000.00 0030005893 WARNER BROS 15,000.00 0010012552 WILDLIFE CONSERVATION SOCIETY 15,000.00 0010108403 JAMES GROUP INC 14,731.28 0030006531 SIMON & SCHUSTER INC 14,681.25 0010111342 SONY PICTURES TELEVISION 14,642.91 0010056121 VALENTINA AULISI 14,560.00 0010027257 MUSEUM OF THE MOVING IMAGE 14,500.00 0030006075 SOLO ARTISTS 14,500.00 0010077105 ITALENT COMPANY LLC 14,300.00 0010008571 MUVICO THEATERS INC 14,200.00 0010009674 PM HOTEL ASSOCIATES LP 13,921.58 0030004426 GOTTFRIED'S MAGAZINES 13,907.11 0030020390 SECURITAS CANADA LTD 13,796.40 0010089648 BUBI & BABE PRODUCTIONS INC 13,702.88 0010008539 INTERNATIONAL CREATIVE MANAGE 13,626.25 0010066400 J TRAX LLC 13,500.00 0010006179 SALLY HARLOR 13,413.00 0030010566 LOS ANGELES CONSERVATION COR 13,243.07 0030013676 E POLL 13,200.00 0030001198 SPAGO BEVERLY HILLS 13,188.62 0030017886 WKT PUBLIC RELATIONS 13,116.66 0010102982 CONSTANTIN PRODUCTION SERVICES 13,015.31 0010100297 ALL MEDIA MUSIC GROUP INC 13,000.00 0030005773 THE SCOOP RESEARCH CO 13,000.00 0010057418 CORPORATE IMAGES INC 12,975.96 0030009131 SATELLITE TELEVISION 12,900.00 0030018465 STUDIO MOVIE GRILL 12,685.00 0030014961 247 DELIVERS INC 12,624.39 0010093999 VBC ENTERPRISES LLC 12,561.00 0010026763 SUGAR MODELS INC 12,521.75 0010075750 FASHION SNOOPS INC 12,500.00 0010107053 FLASHFOTO INC 12,500.00 0030011670 FUTURE WORLD MUSIC 12,500.00 0010014771 MUSHROOM MUSIC PTY LTD 12,500.00 0030021564 OTHERMENT ENTERTAINMENT 12,500.00 0010016505 JUMP MANAGEMENT INC 12,274.22 0010061951 PERFORMANCE ENTERTAINMENT 12,260.00 0010010403 WALT DISNEY COMPANY 12,251.00 0030021706 COLLEG HUMOR 12,237.00 0010045913 ZENOBIA AGENCY INC 12,200.00 0010006800 TENTEK INC 12,122.28 0010011845 ANIMATION MAGAZINE 12,075.00 0010078644 AUTUMN POST LLC 12,000.00 0010008840 FULL TILT PRODUCTIONS 12,000.00 0010087160 ILONA HERMAN 12,000.00 0010089936 JAMES PAUL GOODWIN 12,000.00 0010020803 SONY PICTURES RELEASING INT'L 12,000.00

0010097841 WATERMARK WORLDWIDE LLC 12,000.00 0010049727 COLUMBIA PICTURES CORPORATION 11,900.00 0030001691 PACIFIC DESIGN CENTER 1 LLC 11,750.00 0010090577 GOOD SENSE AND CO 11,700.00 0010003168 GREAT ESCAPE THEATRES 11,700.00 0010101903 BATISTA STUDIO LLC 11,512.50 0030021270 G17 INTERIORS INC 11,431.91 0010003991 KIMBLE HAIR STUDIO INC 11,300.00 0030021951 LE PARKER MERIDIEN HOTEL 11,249.39 0010105998 C ERA MUSIC INC 11,100.00 0010108338 DIGITAL FILM CENTRAL INC 11,012.86 0030003510 MILTON AGENCY LIMITED 10,948.85 0030015952 CISION US INC 10,946.75 0030018257 CARTOONNETWORK.COM ARGENTIN 10,847.04 0010108401 KESHOT CO 10,778.00 0010001825 SPIRIT TWO MUSIC INC 10,626.00 0010008857 OPUS BEAUTY 10,600.00 0010100715 OAKLAND COLISEUM JOINT VENTURE 10,505.27 0030021458 SELECTRACKS 10,500.00 0010039694 GOODMAN INC 10,490.00 0010089251 FPSI INC 10,400.00 0010007934 INDEPENDENT MARKETING EDGE 10,350.00 0030013792 LAKESHORE ENTERTAINMENT GROUP 10,335.61 0010102071 AIPLEX INTERNATIONAL SA 10,327.59 0030021718 AARDMAN ANIMATIONS LTD 10,298.50 0030021727 EXTREME GROUP HOLDINGS LLC 10,250.00 0010057876 PROPELLER CONSULTING LLC 10,230.00 0030020336 BDA 10,188.80 0010106998 TQ ENTERPRISES INC 10,160.00 0030003596 EMAGINE NOVI 10,100.00 0010110026 AARON MADER 10,000.00 0010111921 ALAN MAHON LTD 10,000.00 0010012693 BLOCK KORENBROT PUBLIC RELATI 10,000.00 0010097638 BLUR STUDIOS INC 10,000.00 0030008973 BRENDEN THEATRE CORP 10,000.00 0010071291 DJN MUSIC LLC 10,000.00 0010070202 DYLANS CANDY BAR LLC 10,000.00 0010005385 FORT KNOX MUSIC INC 10,000.00 0030021671 FRESH12 10,000.00 0030021355 GLIMCHER WESTSHORE PLAZA 10,000.00 0010016380 MAYORS FUND TO ADVANCE 10,000.00 0010110019 MOMS NETWORK INC 10,000.00 0030021894 NEW MEDICI 10,000.00 0010043417 NEW YORK BOTANICAL GARDEN 10,000.00 0010081191 NEW YORK YANKEES LIMITED 10,000.00 0010085539 PETERSEN AUTOMOTIVE MUSEUM 10,000.00 0030021375 RED HOUR DIGITAL 10,000.00 0010000550 RIPTIDE MUSIC INC 10,000.00

0010107000 TERRI PITTS 10,000.00 0010106133 THINKMODO INC 10,000.00 0030021963 TM MUSIC 10,000.00 0030019832 WARNER BROS ENTERTAINMENT INC 10,000.00 0030007952 WARNER BROS 9,939.00 0010109667 HOOKED 9,880.28 0030020183 CLOUTIER REMIX 9,880.00 0030015454 SONNENFELD PRODUCTIONS 9,685.47 0010007618 SPECIAL EVENT MANAGEMENT INC 9,647.50 0010106726 JAMES CARLO COCOZZA 9,600.00 0010010467 HOWLING ENTERTAINMENT LLC 9,500.00 0010057773 TERRA NETWORKS MEXICO SA DE C 9,500.00 0030001047 EPKCREW.COM LTD 9,493.92 0010011654 ALAMO SOUTH LAMAR 9,458.91 0010002027 JACK GIARRAPUTO 9,435.64 0010059132 10 SQUARED LLC 9,400.00 0010099896 GABRIEL BOLOGNA 9,370.00 0030002557 UNIVERSAL CITY STUDIOS LLC 9,338.20 0010001212 KAVA HOLDINGS INC 9,320.38 0010015963 CLARK KENT ENTERPRISES 9,315.00 0010011345 US CITIZENSHIP 9,300.00 0010004988 HARMONY GOLD USA INC 9,250.00 0010110552 TASCHEN AMERICA LLC 9,236.14 0030021491 LUCKY ENTERTAINMENT 9,120.00 0030018623 COOL HAND PROMOTIONS 9,071.16 0010048794 ESQUIRE THEATRE LTD 9,050.00 0010098056 INFUSION CATERING INC 9,000.58 0010102065 FAN APPZ INC 9,000.00 0010088932 MEMBRAIN LLC 9,000.00 0010110551 RED HANDED INC 9,000.00 0030019186 ROBERT ABELE 9,000.00 0010111267 SASSY FILMS LTD 8,989.33 0010002885 MOTION PICTURE EDITORS GUILD 8,948.00 0010015350 LE GROUPE NUMERIUM INC 8,943.49 0010059578 UNION STUDIO INC 8,862.50 0010038497 GARY BARBER 8,805.00 0030014853 IATSE LOCAL 600 8,700.00 0010043701 KYRA WILLIAMS 8,686.77 0010079198 PATRIOT USA INC 8,592.50 0010002218 MOTION PICTURE SOUND EDITORS 8,520.00 0030020279 JASON BYERS 8,500.00 0010103256 VANESA REY-HIPOLITO 8,500.00 0010111216 CHRISTOPHER M WALDOCH 8,479.63 0010004776 AMERICAN HI DEFINITION INC 8,440.00 0010068519 JOSE IGNACIO CUENCA LOSADA 8,400.00 0010091907 MORALES SIGN CO 8,400.00 0030012736 SCHNEIDER ENTERTAINMENT AGEN 8,400.00 0010082304 IMG MODELS INC 8,397.75

0010016910 TRENDS INTERNATIONAL LLC 8,356.65 0030021051 RIOT CREATIVE IMAGING 8,345.41 0010107375 BIG SKY PARTNERSHIP LTD 8,344.56 0010099907 CHARLES M ROYCE JR 8,332.50 0010099454 SCOTT PEARSON MANN 8,332.50 0010053642 EMI MUSIC PUBLISHING LTD 8,250.00 0010103810 GARRETT WHOOSH LLC 8,250.00 0010004304 JASON POMERANCE 8,250.00 0010000966 WALDORF ASTORIA 8,232.98 0010081298 LIGHTYEAR DIGITAL ENTERTAINMENT 8,204.00 0010000698 FOX LATIN AMERICAN CHANNEL 8,097.00 0010064838 TITAN PUBLISHING GROUP LTD 8,030.42 0030012811 WOLFGANG PUCK 8,018.06 0010016772 BASIK GRAPHIC DESIGN LLC 8,000.00 0030012729 BRUCE WAYNE 8,000.00 0010103710 CHARMED ADVERTISTISING SERVICE 8,000.00 0010003363 CINETRAX INC 8,000.00 0010100136 CURTIS JAMES KOENIG 8,000.00 0010111427 ERIN WALSH LLC 8,000.00 0030022001 MANHATTAN PRODUCTION MUSIC 8,000.00 0010108521 MISS JESSIES LLC 8,000.00 0010005448 NATIONAL AMUSEMENTS INC 8,000.00 0030021670 RETAIL MERCHANDISER 8,000.00 0010099469 WOMEN OF FAITH INC 8,000.00 0030021923 PIERRE NEW YORK 7,999.59 0030001856 EXCLUSIVE ARTIST MGMT INC 7,950.00 0030020463 CONECTURE TECHNOLOGIES LLC 7,875.00 0010015372 NOVA SCOTIA ALCOHOL AND GAMIN 7,873.33 0010068360 ENDGAME ENTERTAINMENT COMPAN 7,824.70 0010085411 GARY CARDIFF ENTERPRISES INC 7,816.48 0010008758 LYNDA R EICHNER 7,789.79 0030022191 COLORSPACE DIGITAL 7,787.03 0030020426 IMAGE MEDIA FARM INC 7,635.00 0010010496 PR NEWSWIRE ASSOCIATION LLC 7,607.00 0010111270 LUANN CLAPS 7,586.50 0030020767 THEATRES AT MALL OF AMERICA 7,550.00 0030006321 ART DIRECTORS GUILD 7,500.00 0010008894 CMGRP INC 7,500.00 0010108203 GROUNDSWELL COMMUNITY MURAL 7,500.00 0010108515 KTS EFFECTS INC 7,500.00 0030011317 MOVIELINE INTERNATIONAL 7,500.00 0030021953 TOVA SNYDER 7,500.00 0010092798 WILLIAM SPENCER 7,500.00 0030021615 YMCA OF THE USA 7,500.00 0010105032 COZY TOURING INC 7,465.60 0010012831 PARROT COMMUNICATIONS INTL INC 7,430.30 0010006700 ULTRASTAR THEATER 7,400.00 0010001482 FRED WEHRENBERG CIRCUIT 7,350.00

0010026271 TRIBECA CINEMAS LLC 7,335.49 0010052506 SAM SPECTOR 7,250.04 0010102989 HAMMERLAND MUSIC 7,250.00 0010055026 YAHOO DE MEXICO SA DE CV 7,150.00 0010108881 BARBARA KONSTANTINIDES 7,116.00 0010101197 C ERA WORLD TOURING INC 7,100.00 0010054540 MOVIE GRILL CONCEPTS I LTD 7,075.00 0010005923 BUG MUSIC INC 7,000.00 0030019543 CUEMX LLC 7,000.00 0010104190 DAVID TRUJILLO 7,000.00 0010103906 FXPERTS INC 7,000.00 0010009478 J ROY HELLAND INC 7,000.00 0010016655 LUKE HITS LLC 7,000.00 0010046439 SVALA INC 7,000.00 0030019917 UNIVERSITY OF SOUTHERN CALIFOR 7,000.00 0010008612 FILMTEKNIK INC 6,920.00 0010003421 NETWORK GLOBAL LOGISTICS LLC 6,887.56 0010110436 MADISON SQUARE BOYS AND GIRLS 6,839.39 0010046433 FEASIBLE FILMS LTD 6,834.00 0010056117 BRYN MAWR THEATRE CO 6,825.00 0010047049 FOGO DE CHAO 6,804.95 0010044477 ENTERTAINMENT CLEARANCES INC 6,800.00 0010090003 ACADEMY BUS 6,752.00 0010079694 ALLOY TRACKS 6,750.00 0010106676 YA DADDY PUBLISHING LLC 6,750.00 0030019202 EZ RYDER LIMOUSINE LLC 6,722.43 0010006559 BY THE BLUE SEA LLC 6,692.65 0030004567 SONY PICTURES STUDIOS 6,620.00 0010098299 MARVIN J LEVY 6,607.17 0010000676 FOX SPORTS LATIN AMERICA 6,590.79 0010109658 ZENIT PRODUCCION S L 6,584.00 0030003850 SKYWALKER SOUND 6,545.08 0010102983 ADAM VICTOR CAMPBELL 6,500.00 0010065440 ADRIAN KEYS 6,500.00 0010000528 DICKINSON THEATRES 6,465.00 0030021785 WILLIAMS CONSULTING GROUP 6,400.00 0030020250 C2 IMAGING LLC 6,393.79 0010096016 IMPS OF MARGE AND FLETCH 6,350.00 0030019923 WILSHIRE LIMOUSINE SERVICES 6,337.54 0010007579 THOMAS J MCGRATH 6,258.38 0010099453 CHRISTOPHER WILLIAM SACHTLEBE 6,250.00 0010078985 LOCSTER ENTERTAINMENT INC 6,249.00 0010039693 GOETHE INSTITUT WASHINGTON 6,200.00 0010000938 ELWALDO BAPTISTE 6,187.50 0010073718 SMASHBOX STUDIOS LLC 6,142.03 0010088290 CINEMACON LLC 6,050.00 0010052927 DUPLICATE PM HOTEL ASSOCIATES 6,031.46 0030019696 JOHN AND PETES FINE WINE AND SPI 6,013.59

0010100718 EASTERN COSTUME COMPANY 6,012.75 0010110336 ALTITUDE MUSIC LTD 6,000.00 0010011224 ANDREW HINDES 6,000.00 0030022213 KEVIN KWAN PHOTOGRAPHER 6,000.00 0010011370 MJR GROUP LLC 6,000.00 0010097912 MONTGOMERY GROUP REPRESENTS 6,000.00 0010112165 RAYNAULT VFX INC 6,000.00 0010111217 RONALD P MENDELL 6,000.00 0010108217 THOMAS W SOLURI 6,000.00 0010052794 ZEALOT PRODUCTIONS INC 6,000.00 0010056132 BOW TIE CINEMAS 5,950.00 0010005729 DIPSON THEATRES INC 5,900.00 0010008187 ALLEN THEATRES INC 5,894.00 0010070087 QUANTRELL D COLBERT 5,887.40 0030021057 COCONUT GROVE CINEMAS LLC 5,850.00 0010102992 PACIFICA MUSIC LLC 5,800.00 0010072683 2600 10TH ST LLC 5,775.00 0030022002 ZAMBELLI FIREWORKS MFG CO INC 5,750.00 0010012895 ASSOCIATED PRODUCTION MUSIC 5,700.00 0010103806 MUZE AGENCY LLC 5,700.00 0030007894 NAACP IMAGE AWARDS 5,700.00 0030011791 RESTAURANT ASSOCIATES 5,664.39 0030012334 LEXIS NEXIS 5,640.00 0010008813 TUCKER PROMOTIONS 5,640.00 0030011287 RUSSELL A FARROW LIMITED 5,636.28 0010067251 LATHROP AND GAGE LLP 5,625.00 0030020164 MARRIOTT BUSINESS SERVICES 5,556.50 0030003684 CINEFEX 5,500.00 0010085755 KEY PUBLISHING GROUP 5,500.00 0010000606 REX INC 5,400.00 0010092536 G TOUR LLC 5,390.00 0030014021 MOVIOLA 5,378.19 0010064990 RELISH CATERERS LTD 5,372.98 0010099688 SANDEMAN CRAIK 5,337.00 0010001975 BELVEDERE HOTEL PARTNERSHIP 5,293.99 0010070265 STEVEN GOLDMAN 5,250.00 0030020800 THE DINER 5,250.00 0010024885 MILTON AGENCY INC 5,240.00 0010009435 RON AMBORN 5,221.82 0030021426 SERA SLOANE BISHOP 5,200.00 0010078556 STARLIGHT RUNNER ENTERTAINMEN 5,200.00 0030020929 HATO REY CINEMA CORP 5,150.00 0030021883 STICKERYOU INC 5,100.00 0010005499 FOUR SEASONS HOTEL - BOSTON 5,092.35 0010046740 FRUIT GUYS 5,050.00 0030022176 92ND STREET Y 5,000.00 0010098499 ALICIA GBUR 5,000.00 0010042178 ANB MEDIA LLC 5,000.00

0010099473 ASSOCIATION OF MARRIAGE AND FA 5,000.00 0010069838 CHANDLER STREET PRODUCTIONS 5,000.00 0030021452 CHARM CITY CAKES 5,000.00 0030019926 CINOVATION STUDIOS INC 5,000.00 0030019446 CITY CINEMAS 5,000.00 0010106996 DILSTOY INC 5,000.00 0010092800 GARO KUYUMCUOVIC 5,000.00 0010110017 GREATER DC CARES INC 5,000.00 0010103720 JED ROOT LA INC 5,000.00 0010101409 JUSTI EMBREE 5,000.00 0010016486 LISA LAYMAN 5,000.00 0010107055 LISTEN FIRST MEDIA LLC 5,000.00 0010006897 MEGATRAX PRODUCTION MUSIC 5,000.00 0030019196 MELISSA YONKEY 5,000.00 0010102442 MUSIC BEYOND LLC 5,000.00 0010088939 RICKETY ROCKET INC 5,000.00 0010102709 SOFA ENTERTAINMENT 5,000.00 0010001620 TRAILER PARK INC 5,000.00 0010010390 WALT DISNEY MUSIC CO 5,000.00 0010006997 FARRELLS LIMOUSINE SERVICE LLC 4,995.50 0010068357 COMMERCETEL INC 4,995.40 0010001660 MOMENTUM NA INC 4,941.00 0010015250 MURRAY WM VINT 4,932.17 0010052137 PERFORMANCE ENTERTAINMENT LT 4,882.00 0010003917 SUMMIT ENTERTAINMENT 4,815.41 0010091165 FRANK ROSE 4,800.00 0030015589 JUDY MURDOCK 4,800.00 0010000172 NORTHGATE CINEMA INC 4,800.00 0010078393 STUDIO ART AND TECHNOLOGY 4,785.00 0010076929 JUST BECAUSE PRODUCTIONS INC 4,625.70 0010073006 KENNER THEATRES LLC 4,600.00 0010104615 BROLIN PRODUCTIONS 4,575.00 0010077746 LEMA PUBLISHING LTD 4,564.00 0010081934 JESSE GRILLO 4,560.00 0010090644 NOBLE ENTERTAINMENT SECURITY 4,514.40 0010110027 ANDREW MILLER 4,500.00 0030011294 EXTREME PRODUCTION MUSIC 4,500.00 0030014462 JMP CREATIVE 4,500.00 0010109082 ELIZABETH ROSS 4,485.00 0010094201 BAKED IT MYSELF INC 4,458.75 0010101382 HOTEL 550 WELLINGTON 4,425.02 0010001362 LOEKS THEATRES INC 4,400.00 0010105996 AMERICAN MUSEUM OF NATIONAL H 4,377.00 0030018693 BRINY ROGUES LTD 4,363.34 0030021562 CITY STAGE, INC 4,331.52 0030021053 PICO RIVERA VILLAGE 4,322.00 0010010690 KEN BARBOZA ASSOCIATES 4,320.00 0030006250 COLUMBIA PICTURES 4,233.00

0010003760 TJ EDITS INC 4,180.92 0010006765 ALAN WAXLER GROUP LLC 4,169.50 0030021436 PACSAT 4,150.00 0010105778 BAX SECURITY SERVICES 4,133.80 0030020720 ICON HOUSE 4,100.00 0010108201 COMMON CENTS NY INC 4,075.07 0030005151 WEST COAST PHOTO INC 4,031.40 0010081256 INACTIVE:TINY PRINTS INC 4,023.24 0030021770 ACTION SPECIALISTS 4,000.00 0010006056 D BASSETT & ASSOCIATES INC 4,000.00 0010026359 TOTAL LICENSING LTD 4,000.00 0030021246 VIOLET CROWN CINEMAS LLC 4,000.00 0010067597 ADVERTISING DATABASE 3,995.00 0010016235 DIGITAL POSTAGE ON CALL 3,994.81 0030012250 GALAXY HIGHLAND 10 3,972.27 0030011986 ART DEPARTMENT 3,960.00 0010000291 CLASSIC CINEMAS 3,950.00 0010059045 CAPTURE IMAGING INC 3,931.44 0010065540 QA COURIER 3,922.06 0010102001 AARTLONDON LTD 3,919.76 0030021633 TRIBECA GRILL 3,919.50 0030022060 STUNGUN PRODUCTIONS INC 3,914.24 0010107349 ERIN FRIGO 3,910.00 0010043986 NICOLE SCHMIDT 3,907.41 0010069465 ALLEN BATTINO 3,900.00 0030020693 ART AND COMMERCE 3,900.00 0010074019 SOUTH BAY TELEVISION, INC 3,900.00 0030021715 ETC LIMOUSINE 3,886.00 0010049401 AGAINST THE GRAIN ENTERTAIMENT 3,876.34 0010105057 ADRIENNE PAYETTE 3,870.93 0010082116 SAMPLE DIGITAL HOLDINGS LLC 3,850.00 0010106026 ASSOCIATION OF SCIENCE TECHNO 3,846.00 0010011682 CREWS CONTROL 3,835.01 0030022004 LEO EVENTS LLC 3,818.00 0010009026 INACTIVE PRINT SHOP 3,805.35 0030020108 SILVER LINING UNLIMITED 3,802.50 0010108402 ERIC SEBBAG 3,800.00 0010108838 HOTEL LE GERMAIN MAPLE LEAF SQ 3,787.88 0030013858 INDUSTRIAL LIGHT + MAG 3,750.00 0010073411 J2 ADVERTISING AND DESIGN 3,750.00 0030020110 NIELSEN SOUNDSCAN 3,750.00 0010106997 LILIMOON INC 3,742.50 0010107804 EAGLE FLIGHT STUNTS INC 3,690.00 0010106999 NEENER INC 3,690.00 0010002195 MANN THEATRES INC 3,650.00 0010014528 BRUNICO COMMUNICATIONS LTD 3,600.00 0010071228 GRAND THEATRE OPERATING COMPA 3,600.00 0010002635 W BEL AGE HOTEL 3,567.38

0010000083 MARGARET SIMPSON 3,565.40 0010066434 377 GREENWICH OPERATING LLC 3,502.62 0010001998 AUSTRALIANS IN FILM 3,500.00 0010080034 BRETT'S NU DU 4 U INC 3,500.00 0010069457 CHARLES HART 3,500.00 0010103805 GLUE INC 3,500.00 0010007366 GROSSMYTH CO INC 3,500.00 0010108469 HAIRPIN PRODUCTION INC 3,500.00 0010071977 UNCOMMON CULTURE LLC 3,500.00 0010061628 WILLIAM BATYSKE 3,500.00 0010076891 CUSTOM CHUTES INC 3,490.00 0010006105 VARESE SARABANDE RECORDS 3,480.00 0010053637 NICOLE TOMETCZAK 3,477.34 0010015329 ADRIENNE BARCLAY 3,452.10 0010004146 PACKAIR CUSTOMS BROKERS INC 3,401.37 0010100394 GOTHAM GROUP INC 3,392.14 0010045446 JASON PANG 3,378.20 0010103884 BREAK MANAGEMENT LLC 3,367.50 0010003137 MANATT PHELPS & PHILLIPS 3,342.60 0010026813 ORLANDO PREMIERE CINEMA LLC 3,300.00 0010108199 BROOKLYN BRIDGE PARK CONSERV 3,297.08 0010013330 COWAN LIEBOWITZ & LATMAN P C 3,289.33 0010102070 AKSARBEN THEATRES LLC 3,275.00 0010039188 CLS WORLDWIDE SERVICES LLC 3,262.27 0030004965 THE LA OFFICE 3,250.00 0010015339 CECILIA GRAHAM 3,201.87 0010101893 LESLIE KAVANAGH 3,169.99 0030016197 PATRICK TALENT AGENCY 3,165.00 0010107802 INDEPENDENT TALENT GROUP LTD 3,164.34 0030011372 ABM JANITORIAL NORTHEAST INC 3,146.49 0030020622 ITS A WRAP 3,137.44 0010004503 JUMEIRAH ESSEX HOUSE 3,053.99 0010100637 PULPAND FIBER INC 3,045.00 0010046308 PITTSBURGH CINEMAS MANAGEMEN 3,025.00 0010047360 300 YEARS LATER INC 3,000.00 0010012204 ACADEMY OF SCIENCE FICTION 3,000.00 0030022175 ADRIANA TREVIZO 3,000.00 0010063453 ATLAS CINEMAS 3,000.00 0010101426 DELMA ALVARADO 3,000.00 0010102700 DJ WALLACE HOLDINGS 3,000.00 0010044678 DOWNRIGHT MUSIC LLC 3,000.00 0010102705 ELLEN THOE 3,000.00 0010003139 MANAGEMENT ARTIST ORGANIZATIO 3,000.00 0010110337 POPPY PRODUCTIONS 3,000.00 0010027168 SELECTRACKS INC 3,000.00 0030021709 SOPHIA BANKS COLOMA LLC 3,000.00 0030021911 THOMAS KIKIS 3,000.00 0010018920 THOMAS REAL 3,000.00

0010095450 TIMOTHY E KEEHN 3,000.00 0010064684 WARNER BROS DISTRIBUTING INC 3,000.00 0030020616 EVENT CREDENTIALS LLC 2,965.00 0030006975 SAMYS CAMERA 2,962.66 0030015405 GEMSTAR LIMOUSINE SERVICE 2,918.01 0030011219 BAY TSP.COM INC 2,900.00 0030000863 MEGATRAX 2,900.00 0010108204 SEAT OF MY PANTS PRODUCTIONS I 2,884.00 0030017471 WALT DISNEY PICTURES 2,800.00 0010054274 PARK ROAD POST PRODUCTION 2,793.05 0010019067 AMERICAN REPROGRAPHICS COMPA 2,766.15 0010011874 JOHN CLAUSELL 2,750.00 0030021991 PRODIGY PR FIRM 2,750.00 0010069875 GRAPHIC VISIONS INC 2,743.75 0010103721 DOUGLAS WALD 2,735.11 0010008521 DELANCEY STREET FOUNDATION 2,712.00 0010110346 BUILDING PRODUCTIONS INC 2,700.00 0010055028 EISNER LLP 2,693.00 0010080929 BAYROCK SAPIR ORGANIZATION LLC 2,680.97 0030007800 VICTORIA KAPLAN 2,660.00 0030020980 COLOR EDGE 2,659.46 0010013639 IMAX CORPORATION 2,641.81 0030022127 RESTAURANT ASSOCIATES 2,626.90 0010106040 DIGIPLEX CINEMA DESTINATIONS C 2,600.00 0010111282 SALLY ONEILL 2,600.00 0010047163 UNLIKELY FILMS 2,600.00 0010015248 CO-OP CABS 2,593.55 0010047194 LOCKTON COMPANIES INC 2,578.00 0030002633 FILM TRANS INC 2,550.00 0010111805 FLYTE TYME MANAGEMENT SERVICE 2,543.80 0010109081 GB PRINTWORKS INC 2,539.31 0030021203 STAMPS.COM INC 2,530.95 0010105037 NOBLE ASSOCIATES WORLDWIDE IN 2,523.18 0010109938 KATALYST LICENSING AND PROMOT 2,507.02 0030021178 AIMEE MCCUE-LILLAS 2,500.00 0010000396 BARBARA OLVERA 2,500.00 0010089938 BEAU DESMOND 2,500.00 0010110926 BROOKE SMITH 2,500.00 0010099466 BROOKLYN CHILDRENS MUSEUM 2,500.00 0010108983 CALIFORNIA PARKING SYSTEMS INC 2,500.00 0010067548 CESHA VENTRE 2,500.00 0010092660 CINEMA PROPERTIES GROUP THEAT 2,500.00 0030000020 COLUMBIA PICTURES INDUSTRIES I 2,500.00 0010017852 DAVID PAGE 2,500.00 0030015838 DISTORTION MUSIC PUBLISHING 2,500.00 0010102717 ERMA MICHELLE DUREN 2,500.00 0010085616 IMAGEM PRODUCTION MUSIC LLC 2,500.00 0010019815 ISLAND GIRL PRODUCTIONS IN 2,500.00

0010108493 JAMIE KELMAN 2,500.00 0010107924 JOSEPH T MASTROLIA 2,500.00 0030022086 KAITLYN LEEB 2,500.00 0010070286 KATHLEEN FREEMAN 2,500.00 0010110037 KILLER INFOGRAPHICS INC 2,500.00 0010068649 LARRY WAGGONER 2,500.00 0010110034 MOURICE MARTIN 2,500.00 0010027526 NANCY TONG HEATER 2,500.00 0010107458 NATIONAL ASSOCIATION 2,500.00 0010109084 PARRISH KENNINGTON 2,500.00 0010101359 SARAH SMITH 2,500.00 0030021062 STYLE HOUSE INC 2,500.00 0010111664 TIM DAVID KELLY 2,500.00 0010054929 TIM WILES 2,500.00 0010006570 LINDA BROWN 2,471.36 0010104626 STEPHEN SHAPIRO 2,425.00 0010106028 DENNIS MCCARTHY 2,400.00 0010085333 MICHAEL GERALI 2,400.00 0010101892 NICHOLAS MAHIEU 2,400.00 0010089019 UNIQUE LONDON LLC 2,350.00 0010015265 DAY & ROSS INC 2,344.32 0010048898 HAMILTON HODELL LTD 2,328.90 0010106488 ORANGE CRUSH SOUND DESIGN 2,300.00 0010110345 HIREWORKS LTD 2,297.09 0030021957 ALAMO SOUTH LAMAR LP 2,266.03 0030019952 HAIR ON LEXINGTON 2,250.00 0030000301 MALCO THEATRES INC 2,250.00 0010061461 NITECAP MUSIC 2,250.00 0010102413 STEVE A GILLES 2,250.00 0010109395 PRISCILLA REIDT 2,237.92 0030021961 ASSOCIATED STUDENTS 2,216.51 0010110014 CITIZENS COMMITTEE FOR NEW YOR 2,214.00 0010013501 AMERICAN SOCIETY 2,200.00 0010054989 MARVEL CHARACTERS APPEARANCE 2,200.00 0010003601 METROPOLITAN THEATRES CORPOR 2,200.00 0010081171 WILLIAMS & ASSOCIATES INC 2,193.60 0030021410 NEW CREATURE HOLDINGS INC 2,180.00 0010099472 KAS CAFE LLC 2,177.50 0010047131 GPH MANAGEMENT LLC 2,163.10 0010107691 ELEV8 2,160.00 0030017543 CARIBBEAN CINEMA OF GUAYNABO 2,150.00 0010002405 GOODRICH QUALITY THEATRES 2,125.00 0010089664 NAOS BIRMINGHAM 2,125.00 0010104838 LOWELL CUNNINGHAM 2,122.30 0010094650 MAX PUBLISHING LTD 2,108.11 0010073051 AUDIO GROUP 2,100.00 0010107792 MICHAEL ANDRUS 2,100.00 0030007964 WARNER BROS STUDIOS FACILITIES 2,070.00

0030018260 B AND B THEATRES 2,068.00 0010110358 PAULA WOODS CONSULTANTS INC 2,040.34 0010101186 KARINE GODIN 2,022.98 0010019079 ZAP COURIER 2,006.33 0010104618 ASHLEY NORTH 2,000.00 0030022058 ATTITUDES BY MOE HAIR CARE 2,000.00 0010107791 AUTUMN I MOULTRIE 2,000.00 0030021870 DEEP KAILEY 2,000.00 0010110674 DICK LOWRY PRODUCTIONS INC 2,000.00 0010110032 DLC AND COMPANY INC 2,000.00 0010101430 ESTEE STANLEY DESIGN INC 2,000.00 0010109652 GALIBINC 2,000.00 0030019464 GASLAMP THEATRES LLC 2,000.00 0030022142 IMPRESS MEDIA LLC 2,000.00 0010099475 JODI LEESLEY 2,000.00 0010096439 MICAELA ERLANGER 2,000.00 0030010446 MUSIKVERGNUEGEN INC 2,000.00 0010105997 PAULA BROUSSARD 2,000.00 0010008029 SAEED ADYANI 2,000.00 0010104705 SHARON CAVANAGH 2,000.00 0030018869 UNIVERSAL MUSIC CORP 2,000.00 0010089252 WALL LIZARD MUSIC LLC 2,000.00 0010110230 WARNER CHAPPELL PRODUCTION M 2,000.00 0010080398 SECURITAS CANADA LTD 1,977.50 0010069719 ALEX WORMAN 1,950.00 0030021656 DAILY TRANSCRIPTION 1,936.30 0030021198 FONCO 1,926.98 0030020773 LAW OFFICE OF SCOTT SANDLER 1,925.60 0010001487 DG ENTERTAINMENT MEDIA, INC. 1,920.78 0030016111 MATTHEW MCNEAR 1,900.00 0010050359 STONEROCK LIMOUSINE INC 1,900.00 0030021401 ON DEMAND PUBLISHING LLC 1,887.38 0010005034 HARKINS REEL DEALS LLC 1,876.00 0030021711 BRIDGE ARTISTS 1,867.50 0010009541 LEARY FIREFIGHTERS FOUNDATION 1,853.00 0010111365 MICHAEL AHERN PRODUCTION 1,850.00 0010059864 MIDSTATE CINEMAS 1,850.00 0010000431 FILM FORUM INC 1,837.82 0030018205 140 WEST 57TH ST BLDG LLC 1,800.00 0010101036 ELEVEN NYC LLC 1,800.00 0030022214 ELITE MUSIC STUDIOS 1,800.00 0010084962 MATTHEW SHIELDS 1,800.00 0010010716 MISSION VALLEY CINEMAS 1,800.00 0030020700 WRITERS GUILD OF AMERICA EAST I 1,800.00 0010005638 DIVA LIMOUSINE LTD 1,799.86 0010108113 MARSHA HEWLETT BULL 1,750.00 0030010364 STARPIX LTD 1,725.00 0010100391 SEBASTIAN KRAWINKEL 1,702.76

0010105027 LETS ROLL TRANSPORTATION SERVI 1,700.00 0030018261 MELROSEMAC 1,700.00 0030022193 VANGUARDE ARTIST MANAGEMENT 1,695.00 0010105042 FIRST SHOT PRODUCTIONS 1,690.00 0010102911 GEORGINA MEISENBACHER 1,678.25 0010103681 JESSICA CHERNECKI 1,668.83 0030015055 ALAMO DRAFTHOUSE CINEMAS, LLC 1,667.05 0010102730 BETSY ARTZ 1,666.66 0010102729 CONNIE ZIEBARTH 1,666.66 0010102724 STACEY LANGSTRAAT 1,666.66 0010102935 LINDSAY THORBURN 1,665.84 0030022200 RAPID EYE MOVEMENT 1,662.50 0030015619 EON PRODUCTIONS LTD 1,657.47 0010008042 GAVIN DE BECKER INCORPORATED 1,649.84 0010097197 ADPRINT 1,646.14 0010007874 TRIBECA GRAND HOTEL 1,633.13 0010006606 RIEMER REPORTING SERVICE INC 1,630.14 0010109311 CLOUDBUSTER INC 1,600.00 0030021344 URBAN FLORA DESIGN 1,562.36 0010039564 FRICK PAPER 1,527.69 0010110040 JENN BURTON 1,523.85 0010110030 KIM HARKNESS 1,523.85 0010111280 LAKOTAH LTD 1,503.81 0010012517 ACADEMY OF MOTION PICTURE ART 1,500.00 0010091174 ALAN ROMAS 1,500.00 0010099460 CHRISTOPHER ST HILAIRE 1,500.00 0010103822 DANIELLE JOHNSON 1,500.00 0010110039 DAWN RIVARD 1,500.00 0010109650 DENNIS B REGAN 1,500.00 0010106131 ICE DEVELOPMENT LLC 1,500.00 0010109660 JOANN MACNEIL 1,500.00 0010110038 KAROLA DIRNBERGER 1,500.00 0010047409 KYNDRA BEAUDOIN 1,500.00 0010055630 LASHAWTI JANIFER 1,500.00 0010108518 LAUREN KRESS 1,500.00 0010110031 LESLIE SEBERT 1,500.00 0010091758 MALIKKA COSTON SCOTT 1,500.00 0010103716 MOREHOUSE COLLEGE 1,500.00 0030021743 MOVIES AT MONTGOMERY 1,500.00 0010074525 NAPERVILLE THEATER LLC 1,500.00 0030019455 NAVY PIER IMAX THEATRE 1,500.00 0010010702 NWD INVESTMENTS LLC 1,500.00 0010107336 PAUL CORRICELLI 1,500.00 0010088456 REVOLUTION 9 INC 1,500.00 0010107931 SAMANTHA CAPPS 1,500.00 0010110232 SANDRA WHEATLE 1,500.00 0010017042 STACYE P BRANCHE 1,500.00 0010107930 SUSAN BUFFINGTON 1,500.00

0010100368 TODD DELANO 1,500.00 0010008794 WENDY HOGAN 1,500.00 0010100148 WRITERS BLOC PRESENTS 1,500.00 0010003175 AAA FLAG & BANNER MFGCO INC 1,496.75 0030014844 REED SMITH LLP 1,486.80 0010015371 KARALEX MULTIMEDIA INC. 1,478.40 0030022148 BIOCOSMETIC RESEARCH LABS 1,475.00 0010015332 AIR CANADA 1,455.25 0010053344 CISION CANADA INC 1,444.65 0010106994 APPLE LIMOUSINE AND 1,424.00 0010066154 SILVER SCREEN LIMOUSINES LTD 1,417.02 0030022195 NPB COMPANIES INC 1,405.71 0010076926 GATEWAY THEATER 1,400.00 0030021611 NAZ SECT PUBLISHING LLC 1,400.00 0010090204 SABRINA LAUFER 1,400.00 0030008733 VARIETY-THE CHILDREN'S CHARITY 1,381.25 0010003814 NEAL H MORITZ INC 1,379.60 0030020880 VENICE PAPARAZZI 1,375.00 0010014774 MIJO COMPREHENSIVE 1,368.81 0010012776 CENTURY DIRECT LLC 1,352.30 0010044433 FULL APERTURE SYSTEMS INC 1,350.00 0030021859 ETC LIMOUSINE 1,344.00 0010102435 KIM PRODUCTIONS INC 1,342.09 0010016330 CELSO F CASTO JR RENETTE N CAS 1,330.49 0010007542 DHL EXPRESS (USA) INC 1,314.26 0010064174 RELIANCE LOWRY DIGITAL IMAGING 1,304.64 0010100708 ALEJANDRO GARCIA ARRENTALES 1,275.00 0030021705 FOUR SEASONS BILTMORE RESORT 1,262.52 0010110671 MARCO BELTRAMI 1,250.00 0030021762 SELMA WALTON THEATER 1,250.00 0010044543 FACTORY DOWNTOWN INC 1,245.00 0010101432 GRAND CENTRAL SOUND 1,230.71 0010098049 ANNA HYATT 1,200.00 0010071862 DIGITAL SPRINGBOARD 1,200.00 0010103803 RAISSA PATTON 1,200.00 0030018949 SUNDANCE CINEMAS 1,200.00 0010102407 CHUCKS PARKING SERVICES INC 1,195.20 0030021713 ENERGIE 1,184.50 0010063778 LOUIS PARRENO 1,175.00 0010010276 SLC WESTWOOD LLC 1,174.32 0030016452 1 800 CONFERENCE R 1,151.02 0010011252 SOHO GRAND HOTEL 1,149.71 0010081115 OFF WITH HER HEAD INC 1,130.00 0010099226 CENTAURES SARL 1,120.61 0010013195 YORK TRANSPORTATION INC 1,120.00 0010000577 BART J MIXON 1,100.00 0030020518 SOHO HOUSE WEST HOLLYWOOD 1,081.50 0010102332 AMC EXPRESS LTD 1,068.61

0010044189 RDP LIMITED 1,058.00 0030021435 FLEETWOOD LIMOUSINE 1,052.31 0010075323 HI POINTE THEATRE LLC 1,050.00 0030022055 PAPPA BEAR LLC 1,050.00 0010067708 RUBIES COSTUME COMPANY INC 1,050.00 0010008103 TWELVE TONE PRODUCTIONS INC 1,050.00 0010007532 NATIONAL CAR RENTAL 1,049.85 0010103682 CATHY RAYNER 1,001.30 0010081553 BILLIE LEE SWITZER 1,000.00 0010110357 CHIPS NY LLC 1,000.00 0010101681 CRITERION GROUP INC 1,000.00 0010106490 ERIC PERSING 1,000.00 0030022130 EXHIBIT A LLC 1,000.00 0010043841 FUNDAMENTAL MUSIC 1,000.00 0010108400 GOLDFISH INC 1,000.00 0010106489 HAVEN CREATIVE INC 1,000.00 0010003907 JASMINE KIMBLE 1,000.00 0030019541 KAP MUSIC LLC 1,000.00 0010110440 KRISTIAN VELEZ 1,000.00 0010099461 KYM LEE 1,000.00 0010105817 LANIER ENTERTAINMENT GROUP LL 1,000.00 0010099464 LAURI CUPPETILLI 1,000.00 0010044166 LINCOLN SQUARE CINEMAS LLC 1,000.00 0010089963 LIVING THINGS BROTHERHOOD 1,000.00 0010110438 MARY HENLEY 1,000.00 0010102697 MICHAEL VENNER 1,000.00 0010088664 MONACO HSV LLC 1,000.00 0010076757 MOTOKO HONJYO 1,000.00 0010110234 NICOLE BLAIS 1,000.00 0010085410 PAUL BURT 1,000.00 0010067756 PIGFACTORY USA LLC 1,000.00 0010053395 REDCOLA LLC 1,000.00 0010111222 RICKY WILSON 1,000.00 0010064376 SCREEN ACTORS GUILD FOUNDATIO 1,000.00 0010099463 SHANNON BAKEMAN 1,000.00 0030021631 SKEERY JONES 1,000.00 0010109085 SOUNDS RIGHT LLC 1,000.00 0010009719 SWAG MUSIC GROUP 1,000.00 0030014994 SYNCHRONIC LLC 1,000.00 0030018699 TRI STATE INDEPENDENT THEATRE 1,000.00 0010004865 ULINE INC 991.50 0030001592 GES EXPOSITION SERVICES 990.00 0010100381 JAMES JULE 978.75 0010000628 CEDAR LEE THEATRE CO 975.00 0010064357 JAKE HAMILTON 975.00 0030021768 COACH BLIZZARD TOURS INC 950.00 0010095180 JET TECH TRANSPORTATION LLC 937.04 0010098013 JUDIT MAULL 928.80

0010015819 DEPT OF PUBLIC SAFETY NB CENSO 924.83 0010102430 OPENHEART INC 902.96 0010016639 ALBERT MELERA 900.00 0010088085 FINE BEAUTY INC 900.00 0010005363 FORT LAUDERDALE INTL FILM 900.00 0010002706 X-RAY DOG MUSIC INC 900.00 0010059417 DEANNA PALAZZO 899.93 0010015320 ROYAL TAXI INC 894.81 0010099895 DEBORAH MICHELE TORY CHAINEL 885.00 0010095118 ENTERPRISE HOLDINGS INC 877.27 0030004477 ULINE 876.75 0010010846 DAVID MOSS 870.99 0030020869 E5 GLOBAL MEDIA LLC 867.93 0010066707 ACCESS DIGITAL CINEMA PHASE 2 C 864.00 0030001235 CINETYP INC 860.00 0010008538 APEX ENTERTAINMENT LLC 850.00 0010012279 ASCAP 850.00 0030004871 CAROUSEL GRANDE CINEMAS 850.00 0010092661 PARAGON MIDWEST LLC 850.00 0010110015 RACHAEL WALTON 850.00 0010109083 RODNEY NEWMAN 850.00 0010098550 WINFRED FERNANDIS JR 850.00 0010005957 BROADWAY SCREENING ROOM INC 840.00 0010110349 HEIDI FALCONER 840.00 0010101299 RONALD BOCHAR 838.80 0010012221 WILLIAM HALLENBECK 837.07 0010100390 CLAIRE MCNULTY 825.00 0010000242 CDM COMPANY INC 812.91 0030012688 PARKING CONCEPTS INC 804.00 0010003216 CINEMA CENTER 800.00 0010102433 EMILIE PEREIRA 800.00 0030021817 EVA SMITH CAKE COSMETICS 800.00 0030021950 FILMSABOTAJ 800.00 0010055000 JAIME PANOFF 800.00 0010052914 KING THEATRE CIRCUIT 800.00 0010110335 MARIA RAPPA 800.00 0010100392 MATTHEW SHAIT 800.00 0030019522 ROTUNDA CINEMAS 800.00 0010111714 SYNCHRONICITY 800.00 0010097834 WATERWORKS THEATERS INC 800.00 0010006523 GINO SALOMONE 788.91 0010041229 KELLI GILLESPIE 781.72 0030021282 ROSEWOOD CRESCENT HOTEL DALL 776.79 0030018441 JAKKS PACIFIC INC 775.00 0030008636 BOB NELSON 770.77 0010105044 MEDIA COACHES LTD 764.36 0010002205 61ST AVENUE CORP 763.79 0010005772 LEOPOLD PETRICH AND SMITH APC 760.00

0030021725 ANDRE J SMITH 750.00 0010102432 BARBER JM INC 750.00 0010001596 CLEVELAND CINEMAS MANAGEMENT 750.00 0010064998 DAVID GIESBRECHT 750.00 0010097198 DIANE DIXON 750.00 0030022244 DOWNEY CINEMAS 750.00 0010097819 GJUSTINA DUSHKU 750.00 0010059870 HOLLYWOOD BLVD CINEMA 750.00 0010103821 JAMILLAH SIMMONS 750.00 0010109073 JUANA VENEGAS 750.00 0010011253 KEY WEST FILM SOCIETY INC 750.00 0010108103 LINCOLN SQUARE NEIGHBORHOOD 750.00 0010097132 LOUISE MCCARTHY 750.00 0010109076 LUCIA RODRIGUEZ 750.00 0010055709 MATTHEW DAVID HURWITZ 750.00 0010081076 MERC ARCENEAUX 750.00 0010107335 NORRIS D SUMRALL 750.00 0030022215 NYSE MARKET INC 750.00 0010108207 PACIFIC SCIENCE CENTER FOUNDAT 750.00 0010105641 RAYMOND ALEXANDER CHAM JR 750.00 0030022229 RIKYA TAYLOR 750.00 0010103825 ROBERT J STELL 750.00 0010103828 RUTH FERNANDEZ 750.00 0030018660 UNIVERSITY OF ARIZONA 750.00 0010064965 MEREDITH OSULLIVAN 736.80 0010103134 FIVE DIAMONDS LIMOUSINE CORP 724.50 0030012215 ENTERPRISE RENT A CAR 708.54 0010109080 BRADLY SCHULZ 700.00 0010040916 CHANNELSIDE CINEMAS INC 700.00 0010109651 COLIN J OHARA 700.00 0010073753 JAMES WHITE 700.00 0030021702 JOEL FRANCES CUISINER 700.00 0010067685 SWELLTONE LABS 700.00 0010110434 SEAN MEREDITH 679.71 0030019199 MACHINE SHOP MARKETING 673.00 0010074703 NANCY JAY MALOSKY 663.06 0030003634 SPECIAL EVENT MANAGEMENT INC 660.00 0010001218 MAGNO SOUND INC 653.25 0010080270 PATRIOT CINEMAS INC 650.00 0030021704 RONNA JONES 650.00 0010108517 JULIEN BIDET 643.30 0010003867 GRAPHAIDS INC 638.38 0010110368 TANYA BATANOFF FASHION SOLUTI 625.99 0030021912 CARRIE BYALICK 618.60 0030014099 13TH AVENUE PARNTERS LLC 600.00 0010009482 DEBRA SAN FILIPPO 600.00 0030020598 FILM ROW LLC 600.00 0030018759 NATIONAL AMUSEMENTS INC 600.00

0010059740 STARTRAX INC 600.00 0010039695 SUSAN PRICE 600.00 0030016474 SHAWN EDWARDS 597.00 0030022138 GREEN LIGHT PRODUCTIONS 595.54 0010110023 TARA MCLEOD 593.45 0010110024 YUEN WA CHEUNG 593.45 0010110021 SWORD IN THE STONE CRAFTS 580.82 0010051900 SANFORD H WERNICK 565.19 0030022143 MARK DIRKSE 555.57 0030017096 RALEIGH STUDIOS 555.00 0010095919 CHRISTOPHER NEUBAUER 550.00 0010060163 G17 INTERIORS INC 544.38 0010047621 MARSHALL FINE 525.00 0010108218 KRISTOPHER WEAVER 517.50 0030019885 POP SOUND 515.00 0010052625 HENDERSON FORDE 508.60 0030022141 SIR SPEEDY PRINTING AND MARKET 507.75 0010012775 CORESTAFF SERVICES 506.73 0010060322 STEVEN WEINTRAUB 501.23 0010087507 AUDIOWITHIN LLC 500.00 0010101404 BARRY WHITE 500.00 0030006335 BRAND X INC 500.00 0010066177 BRUCE M CARSE 500.00 0010110432 CARLA GUZMAN 500.00 0010110901 CAROL ROMANO 500.00 0010102713 CHRISTOPHER TICKNER 500.00 0010011551 CREATIVE PHOTOGRAPHERS INC 500.00 0010105030 CRYSTAL OLIVER 500.00 0010105035 DAVID FERNANDEZ 500.00 0010105031 DENISE FISCHER 500.00 0010097547 DOROTHEA SARGENT 500.00 0010103804 ERIC EUGENE DANIELS III 500.00 0010066120 ERIC LIEBOWITZ 500.00 0010101016 JEREMIAH SAMUEL 500.00 0030021726 JOANNEL CLEMENTE 500.00 0010105818 KAMANI SAWYER 500.00 0010103829 KIRIN BHATTY 500.00 0010102721 MITCHELL LEVINE 500.00 0010092531 MOVIE GRILL CONCEPTS TRADEMAR 500.00 0010003937 NCG INC 500.00 0010065241 PATTONPHOTO INC 500.00 0010016196 PETE HAMMOND ENTERTAINMENT IN 500.00 0010109086 POWERHOUSE MUSIC PRODUCTIONS 500.00 0010007127 ROBERT ETOLL 500.00 0010081220 SCOTT FEINBERG 500.00 0010102412 SEAN CLEMENTS 500.00 0010104629 SOULFARE INC 500.00 0010102718 TAMI S HOSTERMAN 500.00

0010108519 TEA TIME FILMS 500.00 0010077414 TOP 5 MANAGEMENT CORP 500.00 0010101071 TYCHO SERVICES INC 500.00 0010104674 SILENT JOE 490.75 0030022059 LOLA LIMOUSINES OF LOS ANGELES 488.76 0010078767 C2 IMAGING LLC 481.77 0010103751 JESSY DESJARDINS 481.05 0030016836 GLOBAL FREIGHT SOLUTIONS INC 478.75 0010004148 PACKAIR AIRFREIGHT INC 469.15 0010004370 EPM COMMUNICATIONS INC 467.00 0010007458 FAST DEER BUS CHARTER INC 463.79 0010101103 PAMELA SHARP 460.38 0010062265 AIRLINE LIMOUSINE SERVICE LTD 459.85 0010099467 VALERIE ALEXANDER 455.00 0030021764 SUNSHINE SACHS 450.29 0010100186 MICHAEL ROSEN 450.00 0030011897 REED SMITH LLP 450.00 0030012599 KEVIN STEINCROSS 448.00 0030014972 FOTO KEM INDUSTRIES INC 440.00 0030022147 ALOHA LIMOUSINE SERVICE 433.51 0010098576 INACTIVE:GRANT STURGEON 426.99 0030018874 NATIONAL CAR RENTAL 426.76 0010110435 DANIELLE JENNINGS 425.00 0010100395 MICHAEL SEAN MARRERO PERNA 425.00 0010006129 JEFF SUSSMAN MANAGEMENT INC 422.49 0010102436 MARCUS DAVIS 420.00 0010015697 INFORMATION PROTECTION SERVIC 417.60 0010073695 RUPERT FOWLER 409.22 0030021714 LOS ANGELES MAGAZINE 402.95 0010104612 MARSHALL ALMEIDA 400.00 0010107920 MOBILE MEDIA LAB LLC 400.00 0010110012 OBDULIO MATEO III 400.00 0010105034 PATRICIA ROSS 400.00 0010013972 MOSE PERSICO 395.00 0010107080 GESTIO I SERVEIS TRADE CENTER S 385.99 0030021924 MARTA FISCHER 375.00 0030021545 AUDIO VISUAL ONE LTD 370.40 0010109655 ANDRES D VARELA 350.00 0010109313 ARTISTS FOR HIGHER INC 350.00 0010107932 CHRISTOPHER QUACKENBUSH 350.00 0010109653 LORENA SERRANO 350.00 0010109806 MARIO A ESCOBAR 350.00 0010108219 MIX ONE STUDIOS INC 341.25 0010055333 MICHAEL WILBER 338.00 0010039921 PMK BNC 337.35 0010010188 JOHN URBANCICH 330.15 0010081935 CLS WORLDWIDE SERVICES LLC 326.38

0030019266 OAKWOOD CORPORATE HOUSING 313.19 0010074803 JOHN CHRISTOPHER PARENTE 306.40 0030007901 JUNKET PRODUCTIONS INC 306.00 0030015621 RAINFOREST FILMS INC 300.50 0010103800 JEANIE DURONSLET 300.00 0010106421 JIMMY ROLLINS ENTERTAINMENT G 300.00 0010106492 KEENEN THOMPSON 300.00 0010085211 REBECCA ORDONEZ 300.00 0030022145 WILSON ARTIST MANAGEMENT 300.00 0010013654 BONNIE LAUFER-KREBS 299.00 0010068916 CHAUFFEURS OFFERING PROTECTIV 295.86 0010109074 BENJAMIN RICHARD PEARSON 283.45 0010018715 BEST BUY STORES LP 271.86 0010002877 EDWARD G SYMKUS 264.35 0030013256 CLS WORLDWIDE SERVICES LLC 263.07 0010011208 COPY ROOM 258.41 0010107903 ADAM ROSE 250.00 0010013244 ASPECT RATIO INC 250.00 0030006190 CHRISTY'S EDITORIAL FILM 250.00 0010109657 CINEMA CONCEPTS THEATRE SERVI 250.00 0010110517 JESSICA MELLOW 250.00 0010086657 MARK KWAN 250.00 0010102698 MELINDA HANSELL 250.00 0010102695 MELISSA HANSELL 250.00 0010109078 PACKARD MGMT 250.00 0010061902 RENARD F YOUNG 250.00 0030018322 STACEY MORRIS 250.00 0010103830 TREA DAY MANAGEMENT PUBLICITY 250.00 0010012631 MARIA I SALAS 244.50 0010103027 DANIELLE DIALS 244.00 0010002829 HERTZ CORPORATION 241.33 0010103869 MIHAELA CARAMAN 240.52 0010103870 VENUS TALION 240.52 0010015255 AIRTRADES FREIGHT FORWARDERS 239.88 0030020540 SLIDEROCKET INC 234.40 0010012811 AIRPORT ASSISTANCE WORLDWIDE 230.00 0010108037 CLASSIFIED AIRPORT SERVICES LLC 230.00 0010011653 TONY TOSCANO 230.00 0030021574 IBA LIMOUSINE 226.80 0010101676 IBAN STAT INC 226.80 0030012853 MULLER FAMILY THEATRE 225.00 0010099893 SOUTHEAST CINEMA ENTERTAINMEN 225.00 0010005290 MARRIOTT CORPORATION 224.96 0010073713 SLIDEROCKET INC 220.00 0010102704 EVAN DICKSON 215.60 0030015845 ERIC RIDDLE 212.50 0010027199 LANA K WILSON COMBS 212.20 0010108880 RAY JABERZADEH 212.00

0010103886 CHRISTOPHER JAMES EGGERTSEN 208.25 0010038768 NAKED ARTISTS 200.23 0010079244 ASHLEY ELIZABETH WOODS 200.00 0010111215 AVANTE AGURS 200.00 0010107334 BRITTANY TUMMINIA 200.00 0010110437 CARMEN LOZANO 200.00 0030022144 DAWN ROBERTSON 200.00 0010001564 E ENTERTAINMENT TELEVISION 200.00 0030021703 HAIRBALLZ BARBERSHOP 200.00 0010101075 LILLIAN VERONICA JONES 200.00 0010011123 WOMEN'S IMAGE NETWORK INC 200.00 0010091763 ZACHARY GOMPERTZ 200.00 0010011498 JIM FERGUSON 199.50 0010111230 DINO JOSEPH LALLI 193.50 0030014922 IAN CADDELL 190.00 0010068646 WILLIAM MORRIS ENDEAVOR ENT LL 190.00 0010111225 JAMES E SMITH 188.00 0010111878 CHROMAVISION CORP 184.99 0010109654 ALEXANDER ZALBEN 184.67 0010065823 AFTS LLC 184.00 0030022202 MOLLY KAWACHI 182.10 0010108205 DANIELA GANOZA 180.00 0010009123 STEPHEN SCHAEFER 177.25 0010107333 HEATHER WIXSON 175.55 0010060723 TERI BULLOCK 174.00 0010107338 MAXIMILIAN ORION EVRY 159.32 0010111268 DYER NEEDS COSTUME CO 156.50 0010105816 LORRI KEEFER SMITH 150.00 0010108214 CRAIG TAKEUCHI 148.00 0010109075 MATTHEW W BOYLE 147.50 0010027431 GERALD A RADFORD 138.10 0010111218 RODNEY K SIMONS 132.80 0030021061 DAVINA SUTTON 128.93 0010106031 ERIC WALKUSKI 128.62 0010103824 DAVID ANTHONY FLEMMING 127.17 0010100397 JESSEMAE NETHERCOTT 125.00 0010100396 MICHAEL ROBERTSON 125.00 0010010442 ADVANCED DIGITAL SERVICES INC 123.00 0030021862 MARY ALVAREZ 121.40 0030022198 ALYSON SEMIGRAN 120.00 0010079199 PATRICK NOLAN 120.00 0010012328 SANDRA LEE NEWTON 120.00 0030007646 XEROX CORPORATION 119.44 0010103826 ASHLEY NICOLE WILLIAMS 115.75 0030019250 KIM HOLCOMB 115.00 0010013382 ENTERPRISE RENT-A-CAR 113.86 0030021935 JENNA OWENS 111.20 0010076761 ANNE ELISE SCHMIDT 110.00

0010103835 ERIC CRONLUND 110.00 0010110239 AGO ACTION INC 109.30 0010109312 MIKE USINGER 109.00 0030020461 SAINT BRYAN 108.06 0010097983 TIMOTHY MATTHEWS 108.00 0010104616 PAIGE WISER 105.30 0010102411 HEIDI SCHULTZ 104.80 0010068720 JAMES ROCCHI 104.80 0010082230 JASMINE SIMPKINS 104.50 0030013031 CONNECTION III ENTERTAINMENT C 101.00 0010099613 ALISON B LAZAR 100.00 0010102431 AMY CAULFIELD 100.00 0010100399 CHRISTIAN S LOWRY 100.00 0010106493 KENDRICK CHAMBERLAIN 100.00 0010110202 LOREN POMERANTZ 100.00 0010100539 LUIS F CASTANO 100.00 0010111364 REBECCA MARIE HILLARY 100.00 0010106032 THIAGO PRADO 100.00 0010100389 WENDY JOANN ESCOBAR 100.00 0010106027 ANNA PEKHTEREVA 97.00 0010041926 LYNN BARKER 93.50 0010016778 US SECURITY ASSOCIATES INC 92.33 0010053718 DENNIS GATENBY 92.00 0010103801 KIMBERLY WILLIAMS 91.00 0010105831 ANDREW B ONIFADE 90.00 0030021825 DANIELLE DIALS 88.00 0010103807 JEFFREY M ANDERSON 87.11 0030020153 DAVID NUNO 82.96 0010106995 STEVEN CHARLES PROKOPY 81.12 0010078704 NICOLE ALLSHOUSE BRYANT 77.00 0030021811 STEPHANIE WEBB 76.21 0010102677 PATRICK DUNN 75.20 0030019164 ENTERPRISE RENT A CAR 75.15 0010104614 NELSON VERCHER 75.00 0010001445 DEAN H RICHARDS 71.32 0010109070 JULIAN ROMAN 68.50 0010060321 KIRK VANDERBEEK 66.74 0010107919 ALBERT ARTIS JR 66.35 0010103887 DAVID GROVE 65.00 0010109072 ADAM CHITWOOD 64.40 0010094722 VICTOR DIAZ 64.00 0010103028 HOLLEY SINN 62.00 0030021710 CHRIS VAN VLIET 58.00 0010111224 CHARLES KOPLINSKI 55.00 0010024707 RUSSELL LEE SIMMONS 55.00 0010103029 STACY STEWART GOTEL 55.00 0010105829 ROCHELLE M FRAZIER 53.05 0030022201 JACQUELINE KANE 50.00

0010090084 PATTY JONES 50.00 0010015263 GREYHOUND CANADA 45.52 0010099471 BRITTANY YOUNG 45.10 0030021730 KIMBERLY C WILLIAMS 44.25 0010103030 MARCIE MORAN SHEEHAN 41.00 0010000374 POINT 360 40.00 0030021884 MICHAEL DENNIS 36.00 0010008233 VERIZON WIRELESS 35.46 0010092944 CHRISTOPHER JOSEPH AZZOPARDI 34.80 0010098575 INACTIVE:NATALIE AMARAL 33.95 0030021699 RAYNA EDWINS 30.00 0010103797 ANYBILL FINANCIAL SERVICES INC 26.00 0030012943 BUCHALTER NEMER 23.55 0030018702 WARNER BROS SIGN SHOP 10.20 0010012965 CHATEAU HOLDINGS 8.70 0030022057 DEEPER THAN HAIR 0.00 0010006296 GLOBAL EXPERIENCE SPECIALISTS I 0.00 0030021627 MEDIAVU 0.00 0010009085 APPLE INC (159.55) 0010014166 INACTIVE:H M CUSTOMS AND EXCISE (345.14) 0030013313 PAPER MART (388.79) 0010011330 AVALON TRANSPORTATION (488.12) 0010004295 LINK MANAGEMENT CORP (500.00) 0010075281 CATHERINE FLORES (800.00) 0010008482 INACTIVE:IGNITE CREATIVE LLP (1,500.00) 0010014562 INACTIVE SEA WORLD INC (1,799.60) 0030001623 PARAMOUNT PICTURES CORPORATI (3,765.39) 0010055585 GLOBAL FREIGHT SOLUTIONS INC (4,160.00) 0030019161 CINEMA MANAGEMENT OF PR INC (4,973.00) 0010008947 GMR MARKETING LLC (6,260.00) 0030012557 FOX ENTERTAINMENT (12,247.74) 0010044392 INACTIVE:MOTION MEDIA LLC (36,400.00) 0010001932 NATIONAL CINEMEDIA LLC (61,365.76) 0030007219 SONY CORPORATION (117,579.30) 0010016070 MGM INC (5,762,328.00) 0010080099 FILMDISTRICT HOLDINGS LLC (39,171,868.74)

C105950001 SONY PIC. ENT. INC. 146,317.35 C116250001 STUDIO PAYROLL SERVICES, INC. 2,506,718.21 C115050046 SONY PIC. STUDIOS INC. 3,214.00 C115050012 SONY PIC. STUDIOS INC. 2,400.00 C115050026 SONY PIC. STUDIOS INC. 1,185.37 I1162 STUDIO PAYROLL SERVICES, INC. 1,092.32 C115050033 SONY PIC. STUDIOS INC. 680.00

I1043 SONY PIC. ANIMATION INC. 407.64 C110120001 COL. TS HOME ENT., INC. (40,000.00)

XX00000441 7-ELEVEN, INC. 226.64 X000100483 AIRFARES 5,470,553.34 XX00000506 AMERICAN AIRLINES 2,675.00 XX00000540 AMTRAK 4,855.00 XX00000608 ARK MUSEUM LLC 373.74 X000100819 ASST.EDITOR 2,560.14 X000109212 AUDIO VISUAL DEPT. 150.00 X000109853 AUDIO/VIDEO TRANSFERS 19,081.00 X000112066 BACKSTAGE THEATRE 6,628.00 X000100842 BOOK P.O. JUNKETS 59.00 X000108811 BOOK P.O. PREMIERE CONTRIBUTIO 250,000.00 X000108741 BOOK P.O. PROMOTIONAL LICENSIN (20,621.00) XX00000559 BPCPA 91,452.26 XX00000626 BRAND LICENSING EVENT BLE 25,745.86 X000101868 CANADIAN EXPENSES 27,146.54 XX00000609 CHRYSLER (500,000.00) XX00000632 CINEMA GUZZO INC. 755.97 X000104553 CINEPLEX (2,006.81) XX00000615 CONFERENCE CHARGES 5,652.62 X000101801 COOP SETTLEMENT 340.00 X000010307 COURIER CHARGES 9,142.32 X000108755 DEPOSITS (25,000.00) XX00000517 DIAGEO AMERICAS (50,000.00) XX00000147 DOMESTIC CONTRIBUTION (250,000.00) XX00000568 EDITING FACILITIES 527.00 XX00000564 ENGINEERING SERVICES 10,748.65 X000110986 ETS (EMERGENCY TRAVEL SERVICES 7,760.00 XX00000590 EXCLUSIVE MEDIA (11,159.16) X000108891 FACILITY CHGS 150.00 X000008874 FED EX 165.06 X000011072 FEDERAL EXPRESS CORPORAT 1,547.19 XX00000597 FORD MOTOR COMPANY (25,000.00) XX00000629 FORT LAUDERDALE TRANSPORT 3,030.10 X000108966 FREIGHT, SHIPPING, MISC. 52,210.50 X000101896 FREIGHT/MISC ALLOC. 388.51 X000000830 FRINGE BENEFITS 666,061.58 X000112090 GIFTS 6,631.05 XX00000617 GL EVENTS CCIB 106.76 XX00000619 GMR MARKETING (12,770.00) X000102265 HARRY'S BAR 2,589.27 XX00000584 HAZEN TRANSPORT INC 29.61 X000100118 HOTEL 21 EAST (518.65) XX00000552 INTERNATIONAL CONTRIBUTION (12,000.00) XX00000589 JEROBOAMS 897.58

X000110049 JET CHARGES 65,882.11 X000001623 LABOR 105,021.54 XX00000634 LAHLOUH 987.90 X000108981 LIMOUSINE CHARGES 146,331.64 XX00000610 LOREAL (100,905.23) XX00000641 MANITOBA CENSOR BOARD 10,153.32 X000108901 MEDIA SERVICE DEPARTMENT 165,585.85 XX00000587 MEL JEN INC. 4,568.24 XX00000560 MINISTRY OF GOV'T SERVICES 89,759.58 X000100001 MISCELLANEOUS 3,140.68 XX00000498 NIEMAN MARCUS 3,052.66 XX00000624 NOBIS INC. (15,000.00) X000107426 NY SCREENING CHARGES 43,597.00 X000110240 NY SCREENING ROOM 83,186.19 XX00000603 OAK PAPER PRODUCTS 1,095.07 X000105766 OFFICE SUPPLIES 12,881.76 X000112057 ONTARIO INC 406.28 XX00000546 OPI PRODUCTS (201,273.05) XX00000620 PATRON SPIRITS (40,077.00) XX00000585 PEARSONS WINE OF ATLANTA 160.56 X000100977 PETTY CASH CHARGES 3,227.67 XX00000602 PHILIPPES 4,893.75 X000100582 POST PROD SOUNDISC 10/89 2,125.00 X000100843 POSTAGE 1,266.02 X000112268 PRINT CHECKING 18,995.95 X000102041 PRINT SHOP 7,927.32 XX00000244 PROCARD VENDOR 1,550.95 X000112176 PROCARD-COST LOAD 5,923.86 X000101964 PRODUCTION CHARGE BACKS 1,732,511.54 X000110866 PROJECTION BURT LANCASTER THE 111.08 X000110414 PROJECTION ENGINEER 249,308.48 X000110955 PROJECTION PREV ENG EXPENSES 33,614.16 X000108879 PROJECTION ROOM 102,989.60 X000109335 PROJECTIONIST 82,614.46 X000112061 PROJECTION-KIM NOVAK THEATRE 14,641.00 XX00000613 PSAV PRESENTATION SERVICES 4,466.61 XX00000529 PUERTO RICO COOP - NEWSPAAPER 17,420.00 X000011705 RECLASS (11,176.66) XX00000596 REIMBURSEMENT TO SONY (3,839.85) X000110695 REIMBURSEMENT TRAVEL EXPENSE 9,730.20 X000106123 REIMBURSMENT 25,145.86 XX00000635 RITA FLORA 306.68 X000110194 SALES TAX ACCRUAL 173.00 X000109937 SCREENING CHARGES 522,526.98 X000101416 SECURITY 17,310.99 X000109472 SET VISITS 6,882.89 X000110626 SONY - FACILITIES 4,357.50 X000112060 SONY AVIATION 268,138.54

X000111149 SONY COMPUTER ENTERTAINM 1,102.02 X000011074 SONY CORPORATION OF AMER (1,044,844.02) X000105258 SONY COURIER 297,354.77 X000101086 SONY EMPORIUM 10,386.15 X000007040 SONY FAMILY CENTER 126,256.15 X000108902 SONY IMAGEWORKS 9,027.23 XX00000622 SONY NETWORK ENTERTAINMENT 40,000.00 XX00000009 SONY PICTURES ANIMATION 403,872.25 X000112232 SONY POST PRODUCTION SERVICES 51,114.25 X000108134 SONY PROJECTIONIST 67,113.53 X000105231 SONY SOUND TRANSFER 20,300.00 X000112163 SONY STUDIO EMPORIUM 111.35 X000103990 SONY STUDIO SERVICES 51,117.13 X000105336 SONY STUDIOS SECURITY 3,081.45 X000101266 SOUND TRANSFER 2,100.00 XX00000346 SPE ARCHIVES 2,700.00 X000101898 STAFF ALLOCATIONS 7,125,717.07 X000001734 T&E ALLOCATION 33,656.25 X000101734 T&E ALLOCATION 59.77 XX00000640 TB ISLE RESORT 2,042.30 X000106003 TELECINE INTERNATIONAL PRODUCTI 26.00 X000100858 TELEPHONE 5,463.65 X000101735 TEMPS AND OVERTIME 46,495.67 X000112402 TERRITORIES CHARGE BACK 3,941,135.31 XX00000607 THE UCS GROUP 1,189.07 XX00000583 TILLY TOMLINSON FLOWERS 259.15 XX00000571 TIMES SQUARE - SCA 426,687.52 XX00000601 TJB GEARY'S 5,383.13 X000102136 TORONTO FILM FESTIVAL 1,705.13 X000100889 TRANSPORTATION 19,946.56 X000109535 TRAVEL EXPENSES 164,831.38 X000103962 VIP'S INTERNATIONAL 2,899.97 XX00000631 VISA CORPORATION (50,000.00) X000112056 VOICEOVER COSTS 2,097.76 XX00000636 WAL-MART STORES 84.77 X000109226 WARDROBE CHARGES 54.00 XX00000630 WESTIN DIPLOMAT RESORT 18,148.39 X000102717 WIRE TRF (10,247,934.69) XX00000471 WORLDWIDE PRODUCT FULFILLMEN 1,181,976.07 X000112234 XEROX FAX 645 694.33 XX00000618 ZUBI ADVERTISING 0.00

Company owned by Simon Cowell ~ Integration fee with X Factor Show

2012 Calendar Year Spending from Spent/Committedvendor_id vendor_name spent

0030016452 1 800 CONFERENCE R 1,151.02 0010059132 10 SQUARED LLC 9,400.00 0010086658 135TH STREET AGENCY 85,444.13 0030014099 13TH AVENUE PARNTERS LLC 600.00 0030018205 140 WEST 57TH ST BLDG LLC 1,800.00 0030008927 15 40 PRODUCTIONS LTD 2,135,721.78 0010001778 15/40 PRODUCTIONS LTD 47,413.00 0030014961 247 DELIVERS INC 12,624.39 0010072683 2600 10TH ST LLC 5,775.00 0010047360 300 YEARS LATER INC 3,000.00 0010066434 377 GREENWICH OPERATING LLC 3,502.62 0010063611 42 ENTERTAINMENT LLC 1,250,000.00 0010016359 42 WEST LLC 280,000.91 0010002205 61ST AVENUE CORP 763.79 0030022176 92ND STREET Y 5,000.00 0010004187 A PACKAGED PARTIES INC 17,418.25 0030016055 A&E TELEVISION NETWORKS 40,000.00 0010079119 A52 LLC 51,450.00 0010003175 AAA FLAG & BANNER MFGCO INC 1,496.75 0010015301 AARDMAN ANIMATIONS LTD 322,084.21 0030021718 AARDMAN ANIMATIONS LTD 10,298.50 0010110026 AARON MADER 10,000.00 0010102001 AARTLONDON LTD 3,919.76 0010071576 AB UNLIMITED 311,676.26 0030020572 ABC FAMILY 30,000.00 0010012403 ABKCO MUSIC & RECORDS INC 55,000.00 0010016568 ABKCO MUSIC INC 26,660.00 0030011372 ABM JANITORIAL NORTHEAST INC 3,146.49 0030020697 ABTP SERVICES LLC 26,798.55 0010090003 ACADEMY BUS 6,752.00 0030003941 ACADEMY OF MOTION PICTURE 40,000.00 0010012517 ACADEMY OF MOTION PICTURE ART 1,500.00 0010012204 ACADEMY OF SCIENCE FICTION 3,000.00 0010103181 ACCELERATED INTELLIGENCE LIMIT 112,810.42 0010066707 ACCESS DIGITAL CINEMA PHASE 2 C 864.00 0010066447 ACME TRAILER COMPANY LLC 208,545.94 0010017053 ACSC ALBERTA CENSORSHIP 74,033.68 0030021770 ACTION SPECIALISTS 4,000.00 0010109072 ADAM CHITWOOD 64.40 0010107903 ADAM ROSE 250.00 0010102983 ADAM VICTOR CAMPBELL 6,500.00 0010099917 ADDISON INTERACTIVE INC 322,000.00 0010097197 ADPRINT 1,646.14 0010065440 ADRIAN KEYS 6,500.00 0030022175 ADRIANA TREVIZO 3,000.00

0010015329 ADRIENNE BARCLAY 3,452.10 0010105057 ADRIENNE PAYETTE 3,870.93 0010010442 ADVANCED DIGITAL SERVICES INC 123.00 0010010395 ADVANCED MARKETING PERSPECTIV 356,189.89 0010069267 ADVANCED SECURITY CONCEPTS 26,572.50 0030001260 ADVANSTAR 19,700.00 0010010286 ADVANSTAR COMMUNICATIONS 60,769.61 0030020630 ADVANSTAR COMMUNICATIONS 161,200.00 0010061330 ADVENTURE HOLDINGS GROUP LLC 15,500.00 0010067597 ADVERTISING DATABASE 3,995.00 0010065823 AFTS LLC 184.00 0010049401 AGAINST THE GRAIN ENTERTAIMENT 3,876.34 0010110239 AGO ACTION INC 109.30 0010062666 AIM ARTISTS AGENCY 15,000.00 0030021178 AIMEE MCCUE-LILLAS 2,500.00 0010102071 AIPLEX INTERNATIONAL SA 10,327.59 0010015332 AIR CANADA 1,455.25 0010062265 AIRLINE LIMOUSINE SERVICE LTD 459.85 0010012811 AIRPORT ASSISTANCE WORLDWIDE 230.00 0010015255 AIRTRADES FREIGHT FORWARDERS 239.88 0010102070 AKSARBEN THEATRES LLC 3,275.00 0030015055 ALAMO DRAFTHOUSE CINEMAS, LLC 1,667.05 0010011654 ALAMO SOUTH LAMAR 9,458.91 0030021957 ALAMO SOUTH LAMAR LP 2,266.03 0010111921 ALAN MAHON LTD 10,000.00 0010091174 ALAN ROMAS 1,500.00 0010006765 ALAN WAXLER GROUP LLC 4,169.50 0010107919 ALBERT ARTIS JR 66.35 0010016639 ALBERT MELERA 900.00 0010100708 ALEJANDRO GARCIA ARRENTALES 1,275.00 0010069719 ALEX WORMAN 1,950.00 0010109654 ALEXANDER ZALBEN 184.67 0010101431 ALIBI MUSIC LP 25,000.00 0010098499 ALICIA GBUR 5,000.00 0010099613 ALISON B LAZAR 100.00 0010100297 ALL MEDIA MUSIC GROUP INC 13,000.00 0010069465 ALLEN BATTINO 3,900.00 0010008187 ALLEN THEATRES INC 5,894.00 0010015324 ALLIANCE ATLANTIS VIVAFILM INC. 531,215.11 0010005994 ALLIED ADVERTISING LTD 3,296,024.82 0010005905 ALLIGATOR PEAR 16,932.01 0010086546 ALLISON JACKSON 25,097.88 0010079694 ALLOY TRACKS 6,750.00 0030002042 ALOHA AGENCY LLC 43,477.51 0030022147 ALOHA LIMOUSINE SERVICE 433.51 0010006103 ALONG CAME MARY INC 206,303.33 0010002507 ALTITUDE AVIATION INC 308,702.45 0010110336 ALTITUDE MUSIC LTD 6,000.00

0030022198 ALYSON SEMIGRAN 120.00 0010016586 AMC ENTERTAINMENT INTERNATIONA 21,910.31 0010102332 AMC EXPRESS LTD 1,068.61 0030003968 AMC THEATRES 35,000.00 0030004590 AMERICAN BROADCASTING CO INC 158,499.50 0010006674 AMERICAN CINEMA EDITORS INC 33,150.00 0010006635 AMERICAN CINEMATOGRAPHER 77,390.00 0010004776 AMERICAN HI DEFINITION INC 8,440.00 0010002312 AMERICAN MULTI CINEMA INC 1,295,564.36 0010105996 AMERICAN MUSEUM OF NATIONAL H 4,377.00 0010019067 AMERICAN REPROGRAPHICS COMPA 2,766.15 0010013501 AMERICAN SOCIETY 2,200.00 0010107457 AMMO CREATIVE LLC 105,250.00 0010102431 AMY CAULFIELD 100.00 0010042178 ANB MEDIA LLC 5,000.00 0010071754 AND COMPANY LLC 232,300.00 0030021725 ANDRE J SMITH 750.00 0010109655 ANDRES D VARELA 350.00 0010105831 ANDREW B ONIFADE 90.00 0010087880 ANDREW DADEKIAN DBA BUTAMUSE 15,000.00 0010011224 ANDREW HINDES 6,000.00 0010110027 ANDREW MILLER 4,500.00 0010010307 ANDREWS INTERNATIONAL INC 2,558,445.44 0010100232 ANGEL VALLEY PRODUCTIONS LLC 390,370.64 0010014834 ANGELIKA SCHUBERT INC 49,100.00 0010011845 ANIMATION MAGAZINE 12,075.00 0010098049 ANNA HYATT 1,200.00 0010106027 ANNA PEKHTEREVA 97.00 0010076761 ANNE ELISE SCHMIDT 110.00 0010011714 ANT FARM LLC 423,313.43 0010103797 ANYBILL FINANCIAL SERVICES INC 26.00 0010008538 APEX ENTERTAINMENT LLC 850.00 0010009085 APPLE INC (159.55) 0010106994 APPLE LIMOUSINE AND 1,424.00 0030018525 ARCLIGHT CINEMAS 69,687.70 0010073099 ARENAS ENTERTAINMENT LLC 462,220.61 0010104101 ARGUS GROUP LLC 52,500.00 0010074702 ARIAN SIMONE REED 44,591.93 0010104625 ARMSTRONG PICTURES INC 49,285.00 0010051647 ARSONAL DESIGN LLC 1,334,847.44 0030020693 ART AND COMMERCE 3,900.00 0030011986 ART DEPARTMENT 3,960.00 0030006321 ART DIRECTORS GUILD 7,500.00 0030016287 ART MACHINE A TRAILER PARK CO 273,711.25 0010041508 ARTERIE LLC 651,509.34 0010109313 ARTISTS FOR HIGHER INC 350.00 0030017676 ARTMIX PHOTOGRAPHY 32,634.52 0010081132 ARTS & CRAFTS PRODUCTIONS 25,000.00

0010104073 ARTS AND CRAFTS MUSIC 25,000.00 0010012279 ASCAP 850.00 0010013168 ASCOT LIMOUSINE SERVICE 41,235.35 0030001447 ASCOT LIMOUSINE SERVICE 96,213.50 0010102418 ASGARI LLC 30,114.94 0010079244 ASHLEY ELIZABETH WOODS 200.00 0010103826 ASHLEY NICOLE WILLIAMS 115.75 0010104618 ASHLEY NORTH 2,000.00 0010013244 ASPECT RATIO INC 250.00 0010012895 ASSOCIATED PRODUCTION MUSIC 5,700.00 0030021961 ASSOCIATED STUDENTS 2,216.51 0010099473 ASSOCIATION OF MARRIAGE AND FA 5,000.00 0010106026 ASSOCIATION OF SCIENCE TECHNO 3,846.00 0010092943 ATELIER MANAGEMENT 80,322.89 0010063453 ATLAS CINEMAS 3,000.00 0010039919 ATLAS MERCHANDISE INC 49,082.07 0010051739 ATOM MARKETING LIMITED 216,441.95 0010010331 ATTITUDE NEW YORK INC 153,405.41 0030005065 ATTITUDE NEW YORK INC 278,257.76 0030022058 ATTITUDES BY MOE HAIR CARE 2,000.00 0010073051 AUDIO GROUP 2,100.00 0030021545 AUDIO VISUAL ONE LTD 370.40 0010040249 AUDIOMACHINE 266,099.00 0010087507 AUDIOWITHIN LLC 500.00 0010001998 AUSTRALIANS IN FILM 3,500.00 0010107791 AUTUMN I MOULTRIE 2,000.00 0010078644 AUTUMN POST LLC 12,000.00 0010011361 AV SQUAD INC 509,048.21 0010011330 AVALON TRANSPORTATION (488.12) 0010011319 AVALON TRANSPORTATION LLC 85,374.10 0030006889 AVALON TRANSPORTATION NY 71,655.68 0010111215 AVANTE AGURS 200.00 0010048559 AVATAR LABS INC 1,224,500.00 0010011447 AVJET CORPORATION 4,142,913.23 0010017520 AXN EUROPE LTD 103,231.50 0030014290 AXN ITALIA SRL 91,403.00 0010004321 AXN LATIN AMERICA INC 392,092.50 0030018260 B AND B THEATRES 2,068.00 0010097720 B23 LIMITED 56,644.73 0010094201 BAKED IT MYSELF INC 4,458.75 0010018430 BANK ROBBER MUSIC LLC 40,000.00 0010108881 BARBARA KONSTANTINIDES 7,116.00 0010000396 BARBARA OLVERA 2,500.00 0010102432 BARBER JM INC 750.00 0010101404 BARRY WHITE 500.00 0010000577 BART J MIXON 1,100.00 0010016772 BASIK GRAPHIC DESIGN LLC 8,000.00 0010101903 BATISTA STUDIO LLC 11,512.50

0010105778 BAX SECURITY SERVICES 4,133.80 0030011219 BAY TSP.COM INC 2,900.00 0010080929 BAYROCK SAPIR ORGANIZATION LLC 2,680.97 0030020336 BDA 10,188.80 0010002508 BEACHWOOD SERVICES INC 26,859.58 0010089938 BEAU DESMOND 2,500.00 0010056756 BEAUTE 411 INC 26,100.00 0010080946 BEGGARS GROUP MEDIA LIMITED 125,000.00 0010105131 BEHIND THE SCENES PRODUCTIONS 128,166.16 0010001975 BELVEDERE HOTEL PARTNERSHIP 5,293.99 0010001895 BEMIS BALKIND LLC 211,450.00 0010013298 BENARROCH PRODUCTIONS 1,634,550.00 0010109074 BENJAMIN RICHARD PEARSON 283.45 0010018715 BEST BUY STORES LP 271.86 0010102730 BETSY ARTZ 1,666.66 0010001818 BEVERLY HILLS HOTEL 53,095.29 0030015496 BEVERLY HILTON 114,916.06 0010061858 BEWARE DOLL INC 15,000.00 0030012873 BEYOND 89,100.00 0010018759 BI AND HBS WORLDWIDE S L 113,364.87 0010108043 BICYCLE FILM FESTIVAL LLC 30,500.00 0010102990 BIG MACHINE RECORDS LLC 200,000.00 0010013391 BIG PICTURE ENTERTAINMENT LLC 1,192,740.84 0010107375 BIG SKY PARTNERSHIP LTD 8,344.56 0010081553 BILLIE LEE SWITZER 1,000.00 0030022148 BIOCOSMETIC RESEARCH LABS 1,475.00 0010095935 BLACK BOX CREATIVE GROUP LLC 189,999.66 0010042250 BLACK DIAMOND MEDIA INC 1,186,467.04 0030005149 BLACK ENTERTAINMENT TELEVISION 147,206.00 0010012693 BLOCK KORENBROT PUBLIC RELATI 10,000.00 0010012637 BLS LIMOUSINE SERVICE INCORPOR 227,786.81 0030003745 BLT AV INC 115,000.00 0010100654 BLT COMMUNICATIONS LLC 3,957,412.44 0010019018 BLUE COLLAR PRODUCTIONS INC 352,721.69 0010097638 BLUR STUDIOS INC 10,000.00 0010078555 BMG RIGHTS MANAGEMENT US LLC 228,500.00 0030008636 BOB NELSON 770.77 0010013654 BONNIE LAUFER-KREBS 299.00 0010006312 BOSTON LIGHT AND SOUND INC 32,568.50 0010056132 BOW TIE CINEMAS 5,950.00 0010054471 BOWERY F&B LLC 89,233.95 0010099918 BPG INTERACTIVE LLC 860,850.00 0010109080 BRADLY SCHULZ 700.00 0010090649 BRAND BURO LLC 169,346.37 0030006335 BRAND X INC 500.00 0010010161 BRAND X MUSIC LLC 95,850.00 0010008476 BRAVO DESIGN INC 136,764.89 0010103884 BREAK MANAGEMENT LLC 3,367.50

0030008973 BRENDEN THEATRE CORP 10,000.00 0010080034 BRETT'S NU DU 4 U INC 3,500.00 0030021711 BRIDGE ARTISTS 1,867.50 0030018693 BRINY ROGUES LTD 4,363.34 0030021827 BRINY ROGUES LTD 51,043.27 0010086659 BRITE PROMOTIONS LLC 35,809.00 0010107334 BRITTANY TUMMINIA 200.00 0010099471 BRITTANY YOUNG 45.10 0010005240 BROADCAST FILM CRITICS ASSOCIA 64,000.00 0010005957 BROADWAY SCREENING ROOM INC 840.00 0010104615 BROLIN PRODUCTIONS 4,575.00 0010110926 BROOKE SMITH 2,500.00 0010108199 BROOKLYN BRIDGE PARK CONSERV 3,297.08 0010099466 BROOKLYN CHILDRENS MUSEUM 2,500.00 0010066177 BRUCE M CARSE 500.00 0030012729 BRUCE WAYNE 8,000.00 0010014528 BRUNICO COMMUNICATIONS LTD 3,600.00 0010005985 BRYAN BANTRY INC 85,892.01 0010056117 BRYN MAWR THEATRE CO 6,825.00 0010077343 BTSDM LLC 1,274,016.00 0010089648 BUBI & BABE PRODUCTIONS INC 13,702.88 0030012943 BUCHALTER NEMER 23.55 0010058727 BUDDHA JONES LLC 151,950.00 0010071671 BUDDY MEDIA INC 400,000.00 0010005520 BUENA VISTA INTERNATIONAL INC 316,351.48 0010005923 BUG MUSIC INC 7,000.00 0010110346 BUILDING PRODUCTIONS INC 2,700.00 0010002165 BW HOTEL LLC 67,363.21 0010006559 BY THE BLUE SEA LLC 6,692.65 0010105998 C ERA MUSIC INC 11,100.00 0010101197 C ERA WORLD TOURING INC 7,100.00 0010078767 C2 IMAGING LLC 481.77 0030020250 C2 IMAGING LLC 6,393.79 0030016147 CAESARS PALACE 145,735.94 0010108983 CALIFORNIA PARKING SYSTEMS INC 2,500.00 0010105202 CAMILLA LOWTHER MANAGEMENT 106,540.14 0010078558 CANADA CINEMA DISTRIBUTION INC 414,927.32 0010092652 CANADIAN DIGITAL CINEMA PARTNE 2,694,361.58 0010102025 CANTINA CREATIVE LLC 18,625.00 0010015261 CANWEST INTERACTIVE 25,436.60 0010106938 CAPSTONE GLOBAL MARKETING 501,859.91 0010059045 CAPTURE IMAGING INC 3,931.44 0030021368 CAREY INTERNATIONAL INC 70,640.87 0030017543 CARIBBEAN CINEMA OF GUAYNABO 2,150.00 0010110432 CARLA GUZMAN 500.00 0010003254 CARLYLE 54,086.88 0010110437 CARMEN LOZANO 200.00 0010003230 CARMIKE CINEMAS INC 300,000.00

0030001639 CARMIKE CINEMAS INC 98,450.00 0010014793 CAROL HAYES MANAGEMENT 52,223.96 0010110901 CAROL ROMANO 500.00 0030004871 CAROUSEL GRANDE CINEMAS 850.00 0030021912 CARRIE BYALICK 618.60 0030019771 CARTOON NETWORK 160,000.00 0030018257 CARTOONNETWORK.COM ARGENTIN 10,847.04 0030018258 CARTOONNETWORK.COM BRAZIL 16,192.80 0030018256 CARTOONNETWORK.COM LATIN AME 24,556.80 0030018250 CARTOONNETWORK.COM MEXICO 43,708.65 0010075281 CATHERINE FLORES (800.00) 0010103682 CATHY RAYNER 1,001.30 0010007419 CBS OUTDOOR 15,015.00 0030005668 CBS OUTDOOR 130,664.00 0030021666 CBS STUDIO INC 175,000.00 0010001669 CCG HOLDINGS, LLC 212,870.52 0010000242 CDM COMPANY INC 812.91 0010015339 CECILIA GRAHAM 3,201.87 0010000628 CEDAR LEE THEATRE CO 975.00 0010016330 CELSO F CASTO JR RENETTE N CAS 1,330.49 0010099226 CENTAURES SARL 1,120.61 0010012776 CENTURY DIRECT LLC 1,352.30 0030015280 CENTURY THEATRES INC 158,980.00 0010012899 CERTIFIED MARKETING SERVICES IN 478,342.48 0010067548 CESHA VENTRE 2,500.00 0010043077 CHAMPION TIRE AND WHEEL INC 19,500.00 0010069838 CHANDLER STREET PRODUCTIONS 5,000.00 0010040916 CHANNELSIDE CINEMAS INC 700.00 0010069457 CHARLES HART 3,500.00 0010111224 CHARLES KOPLINSKI 55.00 0010099907 CHARLES M ROYCE JR 8,332.50 0030021452 CHARM CITY CAKES 5,000.00 0010103710 CHARMED ADVERTISTISING SERVICE 8,000.00 0010012965 CHATEAU HOLDINGS 8.70 0010068916 CHAUFFEURS OFFERING PROTECTIV 295.86 0010092629 CHINESE THEATRE LLC 159,872.96 0030013291 CHIP NAMIAS 35,202.14 0010110357 CHIPS NY LLC 1,000.00 0010102988 CHIVAN PRODUCTIONS INC 30,000.00 0030021710 CHRIS VAN VLIET 58.00 0010100399 CHRISTIAN S LOWRY 100.00 0010017974 CHRISTIE DIGITAL SYSTEMS USA INC 63,520.00 0030012940 CHRISTIE DIGITAL SYSTEMS USA INC 1,261,263.00 0010103886 CHRISTOPHER JAMES EGGERTSEN 208.25 0010092944 CHRISTOPHER JOSEPH AZZOPARDI 34.80 0010111216 CHRISTOPHER M WALDOCH 8,479.63 0010095919 CHRISTOPHER NEUBAUER 550.00 0010107932 CHRISTOPHER QUACKENBUSH 350.00

0010099460 CHRISTOPHER ST HILAIRE 1,500.00 0010102713 CHRISTOPHER TICKNER 500.00 0010099453 CHRISTOPHER WILLIAM SACHTLEBE 6,250.00 0030006190 CHRISTY'S EDITORIAL FILM 250.00 0010111878 CHROMAVISION CORP 184.99 0010102407 CHUCKS PARKING SERVICES INC 1,195.20 0010000222 CIMA ENTERTAINMENT MARKETING 284,400.00 0030009050 CIMA ENTERTAINMENT MARKETING L 23,000.00 0010001763 CIMARRON GROUP 1,240,380.11 0030011550 CINEDIGM DIGITAL CINEMA CORP 63,235.00 0030014150 CINEDIGM DIGITAL FUNDING I, LLC 6,967,000.46 0030003684 CINEFEX 5,500.00 0010003249 CINEMA ART PRODUCTIONS LTD 67,067.00 0010003216 CINEMA CENTER 800.00 0010109657 CINEMA CONCEPTS THEATRE SERVI 250.00 0030019161 CINEMA MANAGEMENT OF PR INC (4,973.00) 0010092660 CINEMA PROPERTIES GROUP THEAT 2,500.00 0010016933 CINEMA SCENE MARKETING LLC 529,750.00 0030007665 CINEMA TECHNOLOGY SERVICES LL 194,046.17 0010088290 CINEMACON LLC 6,050.00 0010093158 CINEMARK INTERNATIONAL LLC 100,815.00 0010003095 CINEMARK USA INC 1,533,852.25 0030013382 CINEMASCORE 40,000.00 0010016025 CINEPLEX ENTERTAINMENT LIMITED 53,432.94 0010003363 CINETRAX INC 8,000.00 0010003341 CINETYP INC 175,200.00 0030001235 CINETYP INC 860.00 0030019926 CINOVATION STUDIOS INC 5,000.00 0010081574 CIRA J SIMS 81,994.60 0010053344 CISION CANADA INC 1,444.65 0030015952 CISION US INC 10,946.75 0010110014 CITIZENS COMMITTEE FOR NEW YOR 2,214.00 0030019446 CITY CINEMAS 5,000.00 0030021562 CITY STAGE, INC 4,331.52 0010100390 CLAIRE MCNULTY 825.00 0030021440 CLAREMONT HOTEL CLUB AND SPA 44,015.92 0010015963 CLARK KENT ENTERPRISES 9,315.00 0010000291 CLASSIC CINEMAS 3,950.00 0010000794 CLASSIC PARTY RENTS 41,365.38 0010108037 CLASSIFIED AIRPORT SERVICES LLC 230.00 0010018450 CLAY LACY AVIATION INC 80,444.81 0010001738 CLEAN FUN PROMOTIONAL MARKETI 816,144.55 0010095456 CLEARVIEW PROTECTIVE SERVICES 27,600.00 0010001596 CLEVELAND CINEMAS MANAGEMENT 750.00 0010065541 CLOCKWORK PRODUCTIONS 586,997.62 0010109311 CLOUDBUSTER INC 1,600.00 0030020183 CLOUTIER REMIX 9,880.00 0010039188 CLS WORLDWIDE SERVICES LLC 3,262.27

0010081935 CLS WORLDWIDE SERVICES LLC 326.38 0030013256 CLS WORLDWIDE SERVICES LLC 263.07 0010008894 CMGRP INC 7,500.00 0030021768 COACH BLIZZARD TOURS INC 950.00 0010008956 COBB THEATRES III LLC 22,271.00 0030021057 COCONUT GROVE CINEMAS LLC 5,850.00 0010007444 COLD OPEN 450,432.41 0010109651 COLIN J OHARA 700.00 0010006702 COLLAGE FLORAL DESIGN AND EVE 40,607.24 0030021706 COLLEG HUMOR 12,237.00 0030020980 COLOR EDGE 2,659.46 0030022191 COLORSPACE DIGITAL 7,787.03 0030006250 COLUMBIA PICTURES 4,233.00 0010020645 COLUMBIA PICTURES CORP. U.K. 148,329.35 0010049727 COLUMBIA PICTURES CORPORATION 11,900.00 0030000020 COLUMBIA PICTURES INDUSTRIES I 2,500.00 0010010608 COLUMBIA PICTURES INDUSTRIES IN 976,058.81 0010105643 COMBUSTIBLE EDISON 20,000.00 0010017966 COMMERCE COPY INC 45,142.86 0010068357 COMMERCETEL INC 4,995.40 0010108201 COMMON CENTS NY INC 4,075.07 0030020760 COMPANY 3 207,837.87 0010002819 CONCEPT ARTS STUDIOS INC 30,000.00 0030020463 CONECTURE TECHNOLOGIES LLC 7,875.00 0030013031 CONNECTION III ENTERTAINMENT C 101.00 0010102729 CONNIE ZIEBARTH 1,666.66 0030018082 CONSOLIDATED ENTERTAINMENT IN 34,648.35 0010016430 CONSTANTIN FILM VERLEIH GMBH 100,000.00 0030019249 CONSTANTIN FILM VERLEIH GMBH 416,031.25 0010102982 CONSTANTIN PRODUCTION SERVICES 13,015.31 0030018623 COOL HAND PROMOTIONS 9,071.16 0010015248 CO-OP CABS 2,593.55 0010079761 COPIOUS MANAGEMENT INC 80,474.80 0010011208 COPY ROOM 258.41 0030011159 CORBIS CORPORATION 42,638.00 0010012775 CORESTAFF SERVICES 506.73 0010057418 CORPORATE IMAGES INC 12,975.96 0030021547 COULTER CREATIVE 20,000.00 0010058728 COVARIO INC 180,000.00 0010013330 COWAN LIEBOWITZ & LATMAN P C 3,289.33 0010105032 COZY TOURING INC 7,465.60 0010108214 CRAIG TAKEUCHI 148.00 0010016675 CREATE ADVERTISING GROUP LLC 6,176,163.91 0010072558 CREATE ADVERTISING LIMITED 74,756.59 0010027019 CREATIVE IMPACT AGENCY LLC 141,296.25 0010011551 CREATIVE PHOTOGRAPHERS INC 500.00 0010011542 CREATIVE SOUNDSCAPES INC 16,700.00 0010011682 CREWS CONTROL 3,835.01

0010101681 CRITERION GROUP INC 1,000.00 0010105610 CROSBY CARTER MANAGEMENT LLC 18,600.00 0010082458 CROSBY STREET HOTEL 1,050,552.53 0010011221 CROSSCREEK ENTERTAINMENT INC 30,000.00 0010105030 CRYSTAL OLIVER 500.00 0030019543 CUEMX LLC 7,000.00 0010100136 CURTIS JAMES KOENIG 8,000.00 0010076891 CUSTOM CHUTES INC 3,490.00 0030016987 CW TELEVISION NETWORK 40,000.00 0010045484 CYNTHIA KOVALESKY 22,632.62 0010006056 D BASSETT & ASSOCIATES INC 4,000.00 0030021656 DAILY TRANSCRIPTION 1,936.30 0010016457 DANETRACKS INC 20,000.00 0030017628 DANIEL CLARK AND ASSOCIATES 22,435.00 0010082121 DANIEL DUNKEL 44,500.00 0010108205 DANIELA GANOZA 180.00 0010103027 DANIELLE DIALS 244.00 0030021825 DANIELLE DIALS 88.00 0010110435 DANIELLE JENNINGS 425.00 0010103822 DANIELLE JOHNSON 1,500.00 0030021792 DASH FREIGHT SYSTEMS 26,096.60 0010096278 DASH FREIGHT SYSTEMS INC 397,925.77 0010061032 DATASAT DIGITAL ENTERTAINMENT I 449,500.00 0030017855 DATASAT DIGITAL ENTERTAINMENT I 617,000.00 0010103824 DAVID ANTHONY FLEMMING 127.17 0010105035 DAVID FERNANDEZ 500.00 0010064998 DAVID GIESBRECHT 750.00 0010103887 DAVID GROVE 65.00 0010010846 DAVID MOSS 870.99 0030020153 DAVID NUNO 82.96 0010017852 DAVID PAGE 2,500.00 0010104190 DAVID TRUJILLO 7,000.00 0030021061 DAVINA SUTTON 128.93 0010110039 DAWN RIVARD 1,500.00 0030022144 DAWN ROBERTSON 200.00 0010015265 DAY & ROSS INC 2,344.32 0010014083 DE LANE LEA POST PRODUCTION LT 61,507.02 0010001445 DEAN H RICHARDS 71.32 0010000406 DEAN BLAGG 30,700.00 0010059417 DEANNA PALAZZO 899.93 0010098021 DEBORAH HARPUR 45,000.00 0010099895 DEBORAH MICHELE TORY CHAINEL 885.00 0010009482 DEBRA SAN FILIPPO 600.00 0030021870 DEEP KAILEY 2,000.00 0030022057 DEEPER THAN HAIR 0.00 0010008521 DELANCEY STREET FOUNDATION 2,712.00 0010096090 DELICATE PRODUCTIONS 16,272.50 0010008372 DELICIOUS VINYL LLC 30,000.00

0010101426 DELMA ALVARADO 3,000.00 0010070238 DELTA DISPLAY LIMITED 158,780.92 0030022226 DELUXE 142 975.00 0010082512 DELUXE 142 LTD 1,402.26 0030020308 DELUXE DIGITAL CINEMA INC. 165,972.02 0030018444 DELUXE DIGITAL MEDIA 4,111,438.69 0010009908 DELUXE DIGITAL MEDIA MGMT INC 4,999,861.36 0010024889 DELUXE DIGITAL STUDIOS 5,155,700.86 0010008565 DELUXE FILM REJUVENATION INC 45.00 0030015065 DELUXE FILM REJUVENATION, INC 17,150.00 0010052124 DELUXE FILM SERVICES 45.00 0030016841 DELUXE FILM SERVICES 804,723.75 0010009926 DELUXE LABORATORIES INC 16.82 0030005430 DELUXE LABORATORIES INC 1,250.00 0030005521 DELUXE LABORATORIES INC 23,939,934.64 0030020785 DELUXE MEDIA GROUP LLC 33,650.00 0030003377 DELUXE MEDIA MANAGEMENT 1,999,671.50 0010014589 DELUXE TORONTO 468,999.82 0030000472 DELUXE TORONTO 2,361,288.27 0030006431 DELUXE TORONTO (57,744.40) 0010105031 DENISE FISCHER 500.00 0010109650 DENNIS B REGAN 1,500.00 0010053718 DENNIS GATENBY 92.00 0010106028 DENNIS MCCARTHY 2,400.00 0010015819 DEPT OF PUBLIC SAFETY NB CENSO 924.83 0010043215 DESIGN OF TODAY INC 73,125.00 0010014941 DESIGNBOX INC 160,250.00 0010007257 DEVASTUDIOS INC 98,156.14 0030016279 DG ENTERTAINMENT 27,619.17 0010001487 DG ENTERTAINMENT MEDIA, INC. 1,920.78 0030011251 DGFASTCHANNEL INC 3,856,546.82 0010007542 DHL EXPRESS (USA) INC 1,314.26 0010071723 DIAMOND COMIC DISTRIBUTORS INC 55,000.00 0010097198 DIANE DIXON 750.00 0010110674 DICK LOWRY PRODUCTIONS INC 2,000.00 0010000528 DICKINSON THEATRES 6,465.00 0010106040 DIGIPLEX CINEMA DESTINATIONS C 2,600.00 0010108338 DIGITAL FILM CENTRAL INC 11,012.86 0010016235 DIGITAL POSTAGE ON CALL 3,994.81 0010071862 DIGITAL SPRINGBOARD 1,200.00 0010106996 DILSTOY INC 5,000.00 0010099462 DIM MAK INC 40,000.00 0010111230 DINO JOSEPH LALLI 193.50 0010005729 DIPSON THEATRES INC 5,900.00 0010005987 DIRECTORS GUILD OF AMERICA INC 86,927.92 0030002100 DIRECTORS GUILD OF AMERICA INC 16,205.00 0030005712 DIRECTORS GUILD OF AMERICA INC 16,501.17 0010005275 DISCOVERY COMMUNICATIONS 15,000.00

0010068938 DISCOVERY LATIN AMERICA LLC 580,086.30 0010097820 DISNEY ONLINE 32,341.79 0030015838 DISTORTION MUSIC PUBLISHING 2,500.00 0010050862 DISTORTION PARTNERSHIP LLC 20,350.00 0010005638 DIVA LIMOUSINE LTD 1,799.86 0010062895 DIVERSE STAFFING AND RECRUITME 19,741.79 0010102700 DJ WALLACE HOLDINGS 3,000.00 0010071291 DJN MUSIC LLC 10,000.00 0030007816 DKP 70 MM INC 592,235.25 0010110032 DLC AND COMPANY INC 2,000.00 0010007126 DOLBY LABORATORIES INC 31,750.62 0030000273 DOLBY LABORATORIES INC 230,705.79 0010097547 DOROTHEA SARGENT 500.00 0010103721 DOUGLAS WALD 2,735.11 0030022244 DOWNEY CINEMAS 750.00 0010044678 DOWNRIGHT MUSIC LLC 3,000.00 0010064293 DOWNTOWN MUSIC PUBLISHING LLC 20,000.00 0010072541 DREAMLOGIC PICTURES 150,000.00 0010067893 DSG INTERNATIONAL LLC 134,113.98 0030019025 DSG INTERNATIONAL LLC 594,621.31 0010068630 DTECNET INC 287,477.97 0010004353 DUBIN MARKET RESEARCH INC 155,082.25 0010058554 DUGGAL VISUAL SOLUTIONS INC 69,582.03 0010052927 DUPLICATE PM HOTEL ASSOCIATES 6,031.46 0030000927 DVS INTELESTREAM 4,279,438.09 0030021960 DWARF MUSIC 100,000.00 0010111268 DYER NEEDS COSTUME CO 156.50 0010070202 DYLANS CANDY BAR LLC 10,000.00 0010001564 E ENTERTAINMENT TELEVISION 200.00 0030013676 E POLL 13,200.00 0030010263 E! ENTERTAINMENT TELEVISION IN 58,132.00 0030020869 E5 GLOBAL MEDIA LLC 867.93 0010107804 EAGLE FLIGHT STUNTS INC 3,690.00 0010100718 EASTERN COSTUME COMPANY 6,012.75 0010067288 EBIQUITY PLC 401,515.46 0010027312 ECLIPSE ADVERTISING 34,750.00 0010002877 EDWARD G SYMKUS 264.35 0030011870 EFILM LLC 911,517.34 0010055028 EISNER LLP 2,693.00 0010107691 ELEV8 2,160.00 0010101036 ELEVEN NYC LLC 1,800.00 0030022214 ELITE MUSIC STUDIOS 1,800.00 0010109082 ELIZABETH ROSS 4,485.00 0010102705 ELLEN THOE 3,000.00 0010000938 ELWALDO BAPTISTE 6,187.50 0030003596 EMAGINE NOVI 10,100.00 0010015128 EMAP MEDIA 123,117.00 0030020766 EMC WEST INC 60,000.00

0010048677 EMERALD SOLUTIONS LLC 19,952.71 0030013751 EMI ENTERTAINMENT WORLD INC 300,250.00 0030004690 EMI FILM & TELEVISION MUSIC 80,000.00 0010053642 EMI MUSIC PUBLISHING LTD 8,250.00 0010102433 EMILIE PEREIRA 800.00 0010082176 EMILY BEAR 73,152.06 0010012806 EMINENCE FRONT PRODUCTIONS IN 748,450.00 0010013783 EMPIRE DESIGN 598,443.00 0010041450 EMPIRE THEATRES LTD 23,645.93 0010068360 ENDGAME ENTERTAINMENT COMPAN 7,824.70 0030022260 ENDGAME RELEASING COMPANY LL 1,000,000.00 0030021713 ENERGIE 1,184.50 0010013546 ENGINE ROOM LLC 16,950.00 0010026330 ENNAZUS DESIGN 89,040.00 0010095118 ENTERPRISE HOLDINGS INC 877.27 0030012215 ENTERPRISE RENT A CAR 708.54 0030019164 ENTERPRISE RENT A CAR 75.15 0010013382 ENTERPRISE RENT-A-CAR 113.86 0010044477 ENTERTAINMENT CLEARANCES INC 6,800.00 0010080752 ENTERTAINMENT INSIGHT LLC 64,011.57 0010011111 ENTERTAINMENT PARTNERS 275,325.83 0030006084 ENTERTAINMENT PARTNERS 38,203.17 0010074490 ENTERTAINMENT PRINTING SERVICE 750,709.27 0000032849 ENTERTAINMENT TRANSPORTATION 176,045.20 0030001383 ENTERTAINMENT TRANSPORTATION 981,753.90 0030003859 ENTERTAINMENT TRANSPORTATION 753.30 0030015619 EON PRODUCTIONS LTD 1,657.47 0010004020 EPIPHANY ARTIST GROUP INC 23,902.00 0030001047 EPKCREW.COM LTD 9,493.92 0010004370 EPM COMMUNICATIONS INC 467.00 0010108404 EQUINOX AGENCY LLC 53,035.00 0010103835 ERIC CRONLUND 110.00 0010103804 ERIC EUGENE DANIELS III 500.00 0010066120 ERIC LIEBOWITZ 500.00 0010106490 ERIC PERSING 1,000.00 0030015845 ERIC RIDDLE 212.50 0010108402 ERIC SEBBAG 3,800.00 0010106031 ERIC WALKUSKI 128.62 0010107349 ERIN FRIGO 3,910.00 0010111427 ERIN WALSH LLC 8,000.00 0010102717 ERMA MICHELLE DUREN 2,500.00 0030003603 ESPN INC 310,945.00 0010048794 ESQUIRE THEATRE LTD 9,050.00 0010101430 ESTEE STANLEY DESIGN INC 2,000.00 0030021715 ETC LIMOUSINE 3,886.00 0030021859 ETC LIMOUSINE 1,344.00 0010014316 EUROPACORP 1,300,000.00 0030021817 EVA SMITH CAKE COSMETICS 800.00

0010102704 EVAN DICKSON 215.60 0030020616 EVENT CREDENTIALS LLC 2,965.00 0010099873 EVENTPRO SERVICES INC 125,000.00 0010001917 EXCLUSIVE ARTIST MGMT INC 172,542.73 0030001856 EXCLUSIVE ARTIST MGMT INC 7,950.00 0030022130 EXHIBIT A LLC 1,000.00 0010003172 EXTREME GROUP HOLDINGS INC 71,750.00 0030021727 EXTREME GROUP HOLDINGS LLC 10,250.00 0030011294 EXTREME PRODUCTION MUSIC 4,500.00 0030019202 EZ RYDER LIMOUSINE LLC 6,722.43 0010013574 FABULOUS MUSIC LTD 60,000.00 0010024602 FACEBOOK INC 22,445.00 0010044543 FACTORY DOWNTOWN INC 1,245.00 0010013981 FAMOUS PLAYERS LP 67,057.07 0010102065 FAN APPZ INC 9,000.00 0010096018 FAN EXPERIENCES 65,478.66 0010006997 FARRELLS LIMOUSINE SERVICE LLC 4,995.50 0010075750 FASHION SNOOPS INC 12,500.00 0010007458 FAST DEER BUS CHARTER INC 463.79 0030004298 FASTFRAME 26,827.13 0010078432 FAVOR INTERNATIONAL 85,000.00 0010046433 FEASIBLE FILMS LTD 6,834.00 0010024930 FEDERAL EXPRESS 4,358.42 0010015916 FEDERAL EXPRESS CANADA LTD 48,931.52 0010007273 FEDERAL EXPRESS CORPORATION 2,558.75 0030011088 FEDERAL EXPRESS CORPORATION 25,558.36 0030014126 FEDEX ERS 4,775,993.82 0010006642 FEDEX FREIGHT WEST INC 1,191.29 0010000431 FILM FORUM INC 1,837.82 0030020598 FILM ROW LLC 600.00 0010073320 FILM SOLUTIONS LLC 86,961.75 0030002633 FILM TRANS INC 2,550.00 0010080099 FILMDISTRICT HOLDINGS LLC (39,171,868.74) 0030021144 FILMDISTRICT HOLDINGS LLC 1,000,000.00 0030021950 FILMSABOTAJ 800.00 0010008612 FILMTEKNIK INC 6,920.00 0010081650 FILMTIKI LTD 33,405.00 0010088085 FINE BEAUTY INC 900.00 0030022233 FIRST MOVIES INTERNATIONAL 112,941.21 0010016300 FIRST RESEARCH INTERNATIONAL L 292,382.32 0010105042 FIRST SHOT PRODUCTIONS 1,690.00 0010006382 FISHBOWL LLC 159,887.75 0010103134 FIVE DIAMONDS LIMOUSINE CORP 724.50 0010106678 FIVE33 LA LLC 68,900.00 0010107053 FLASHFOTO INC 12,500.00 0030021435 FLEETWOOD LIMOUSINE 1,052.31 0010016656 FLYER ENTERTAINMENT INC 831,871.27 0010111805 FLYTE TYME MANAGEMENT SERVICE 2,543.80

0010047049 FOGO DE CHAO 6,804.95 0030014780 FOGO DE CHAO 24,366.00 0030021198 FONCO 1,926.98 0010005385 FORT KNOX MUSIC INC 10,000.00 0010005363 FORT LAUDERDALE INTL FILM 900.00 0010005796 FOTO KEM INDUSTRIES INC 120,240.09 0030014972 FOTO KEM INDUSTRIES INC 440.00 0030021705 FOUR SEASONS BILTMORE RESORT 1,262.52 0010005499 FOUR SEASONS HOTEL - BOSTON 5,092.35 0010008675 FOUR SEASONS HOTEL - CA 735,246.30 0010010804 FOUR SEASONS HOTEL - NY 15,233.81 0010006202 FOUR SEASONS HOTEL AUSTIN 66,727.58 0030004224 FOUR SEASONS HOTEL-LOS ANGELE 450,859.35 0010010722 FOX BROADCASTING CO 20,000.00 0030012557 FOX ENTERTAINMENT (12,247.74) 0010000698 FOX LATIN AMERICAN CHANNEL 8,097.00 0010000676 FOX SPORTS LATIN AMERICA 6,590.79 0010089251 FPSI INC 10,400.00 0010010497 FRAMEWORK STUDIO LLC 235,606.25 0010091165 FRANK ROSE 4,800.00 0010001482 FRED WEHRENBERG CIRCUIT 7,350.00 0010000897 FREEDMAN SPORTS PUBLIC RELATI 39,264.75 0030021671 FRESH12 10,000.00 0010072011 FREUD COMMUNICATIONS LTD 150,000.00 0010039564 FRICK PAPER 1,527.69 0010046740 FRUIT GUYS 5,050.00 0010044433 FULL APERTURE SYSTEMS INC 1,350.00 0010008840 FULL TILT PRODUCTIONS 12,000.00 0010043841 FUNDAMENTAL MUSIC 1,000.00 0030011670 FUTURE WORLD MUSIC 12,500.00 0030006746 FX NETWORKS 45,000.00 0010103906 FXPERTS INC 7,000.00 0010092536 G TOUR LLC 5,390.00 0010060163 G17 INTERIORS INC 544.38 0030021270 G17 INTERIORS INC 11,431.91 0010099896 GABRIEL BOLOGNA 9,370.00 0030012250 GALAXY HIGHLAND 10 3,972.27 0010109652 GALIBINC 2,000.00 0030021906 GANSEVOORT PARK 20,886.39 0010092800 GARO KUYUMCUOVIC 5,000.00 0010103810 GARRETT WHOOSH LLC 8,250.00 0010038497 GARY BARBER 8,805.00 0010085411 GARY CARDIFF ENTERPRISES INC 7,816.48 0030019464 GASLAMP THEATRES LLC 2,000.00 0010076926 GATEWAY THEATER 1,400.00 0010008042 GAVIN DE BECKER INCORPORATED 1,649.84 0010109081 GB PRINTWORKS INC 2,539.31 0010092785 GDC DIGITAL CINEMA NETWORK USA 2,053,493.00

0030015405 GEMSTAR LIMOUSINE SERVICE 2,918.01 0010109656 GENERAL GROWTH MANAGEMENT IN 25,000.00 0010102911 GEORGINA MEISENBACHER 1,678.25 0010027431 GERALD A RADFORD 138.10 0030001592 GES EXPOSITION SERVICES 990.00 0010107080 GESTIO I SERVEIS TRADE CENTER S 385.99 0030009957 GETTY IMAGES INC 302,210.86 0010005442 GIARONOMO PRODUCTIONS 59,132.00 0010006523 GINO SALOMONE 788.91 0010097819 GJUSTINA DUSHKU 750.00 0010108465 GLASS AIR RECORDS LLC 37,500.00 0030021355 GLIMCHER WESTSHORE PLAZA 10,000.00 0010068990 GLOBAL EXEC AVIATION LLC 484,031.78 0010006296 GLOBAL EXPERIENCE SPECIALISTS I 0.00 0030002171 GLOBAL EXPERIENCE SPECIALISTS I 60,022.24 0010055585 GLOBAL FREIGHT SOLUTIONS INC (4,160.00) 0030016836 GLOBAL FREIGHT SOLUTIONS INC 478.75 0010107374 GLORIA BAKER ENTERPRISES 20,107.90 0030022131 GLOVER PARK GROUP LLC 78,000.00 0010103805 GLUE INC 3,500.00 0010008947 GMR MARKETING LLC (6,260.00) 0010101158 GO FRESHMEN LLC 20,000.00 0010039693 GOETHE INSTITUT WASHINGTON 6,200.00 0010108400 GOLDFISH INC 1,000.00 0010077277 GOLIN THEATRES INC 70,098.10 0010090577 GOOD SENSE AND CO 11,700.00 0010039694 GOODMAN INC 10,490.00 0010002405 GOODRICH QUALITY THEATRES 2,125.00 0010100394 GOTHAM GROUP INC 3,392.14 0030004426 GOTTFRIED'S MAGAZINES 13,907.11 0010047131 GPH MANAGEMENT LLC 2,163.10 0010001757 GRACE HILL MEDIA 35,168.21 0010101432 GRAND CENTRAL SOUND 1,230.71 0010071228 GRAND THEATRE OPERATING COMPA 3,600.00 0010003867 GRAPHAIDS INC 638.38 0010075401 GRAPHIC ORB INC 2,393,177.44 0010108472 GRAPHIC SYSTEMS GROUP LLC 25,016.21 0010069875 GRAPHIC VISIONS INC 2,743.75 0010078995 GRAPHIX GEARWERKS 108,285.00 0010002809 GRAVILLIS INC 75,000.00 0010003168 GREAT ESCAPE THEATRES 11,700.00 0010110017 GREATER DC CARES INC 5,000.00 0030022138 GREEN LIGHT PRODUCTIONS 595.54 0010085748 GREEN MONSTER ADVERTISING INC 758,686.87 0010088062 GREENHAUS GFX INC 344,131.25 0010108206 GREENTHUMB COMMUNITY FUND IN 15,000.00 0030018655 GREENWICH HOTEL 73,821.09 0010104711 GREG WILLIAMS PHOTOGRAPHY LTD 254,420.78

0010015263 GREYHOUND CANADA 45.52 0010007366 GROSSMYTH CO INC 3,500.00 0010108203 GROUNDSWELL COMMUNITY MURAL 7,500.00 0010104092 GRUVI LTD 309,700.00 0030021846 HABARI GANI INC FSO DESMOND 20,000.00 0030019952 HAIR ON LEXINGTON 2,250.00 0030021703 HAIRBALLZ BARBERSHOP 200.00 0010108469 HAIRPIN PRODUCTION INC 3,500.00 0010048898 HAMILTON HODELL LTD 2,328.90 0010102989 HAMMERLAND MUSIC 7,250.00 0010097931 HARD EVENTS LLC 57,287.00 0030017517 HARD ROCK HOTEL SAN DIEGO 171,917.65 0010005034 HARKINS REEL DEALS LLC 1,876.00 0030019106 HARKINS THEATRES 118,724.00 0010004988 HARMONY GOLD USA INC 9,250.00 0010041849 HARRODS LTD 119,190.00 0030020929 HATO REY CINEMA CORP 5,150.00 0010106489 HAVEN CREATIVE INC 1,000.00 0010108693 HEART OF TEXAS FORD INC 55,090.01 0010107333 HEATHER WIXSON 175.55 0010110349 HEIDI FALCONER 840.00 0010102411 HEIDI SCHULTZ 104.80 0030018259 HELEN MILSTED EISENMAN 103,800.00 0010060100 HEMINGWAY MEDIA GROUP INC 16,614.20 0010052625 HENDERSON FORDE 508.60 0010002829 HERTZ CORPORATION 241.33 0010068714 HI FINESSE MUSIC AND SOUND LLC 215,587.50 0010075323 HI POINTE THEATRE LLC 1,050.00 0010110345 HIREWORKS LTD 2,297.09 0010103028 HOLLEY SINN 62.00 0010059870 HOLLYWOOD BLVD CINEMA 750.00 0030003045 HOLLYWOOD FOREIGN PRESS ASSOC 29,400.00 0010010130 HOLLYWOOD HISTORIC TRUST 30,000.00 0030014681 HOLLYWOOD THEATER CORPORATI 102,742.60 0010109667 HOOKED 9,880.28 0010101382 HOTEL 550 WELLINGTON 4,425.02 0030017462 HOTEL ADVERTISING COMPANY LLC 18,500.00 0010108838 HOTEL LE GERMAIN MAPLE LEAF SQ 3,787.88 0010010467 HOWLING ENTERTAINMENT LLC 9,500.00 0010073448 HUGH GRANT 25,000.00 0010006802 HURWITZ ENTERTAINMENT COMPANY 204,109.00 0010065035 I NETWORK HISPANOAMERICA S A 195,121.13 0030014922 IAN CADDELL 190.00 0030014853 IATSE LOCAL 600 8,700.00 0030021574 IBA LIMOUSINE 226.80 0010101676 IBAN STAT INC 226.80 0010106131 ICE DEVELOPMENT LLC 1,500.00 0030020720 ICON HOUSE 4,100.00

0010009299 ICONISUS L&Y INC 165,321.88 0010009232 ID MATTERS LLC 47,277.58 0010008423 IGNITION CREATIVE 690,454.18 0010081365 IGNITION INTERACTIVE 151,690.00 0010044371 IGNITION PRINT LLC 459,519.51 0010087160 ILONA HERMAN 12,000.00 0010075010 IMAGE MEDIA FARM INC 40,435.00 0030020426 IMAGE MEDIA FARM INC 7,635.00 0010085616 IMAGEM PRODUCTION MUSIC LLC 2,500.00 0010101474 IMAGINATION MARKETING SYSTEMS 20,318.96 0010013639 IMAX CORPORATION 2,641.81 0010082304 IMG MODELS INC 8,397.75 0010011396 IMMEDIATE MUSIC 119,500.00 0030000560 IMMEDIATE MUSIC LLC 20,000.00 0010011321 IMPERIAL MEDIA SERVICES INC 66,567.69 0030022142 IMPRESS MEDIA LLC 2,000.00 0010096016 IMPS OF MARGE AND FLETCH 6,350.00 0010010983 IN SYNC ADVERTISING 269,154.97 0010009026 INACTIVE PRINT SHOP 3,805.35 0010014562 INACTIVE SEA WORLD INC (1,799.60) 0010098576 INACTIVE:GRANT STURGEON 426.99 0010044549 INACTIVE:GRAPHIC TECH LLC 1,360,989.62 0010014166 INACTIVE:H M CUSTOMS AND EXCISE (345.14) 0010008482 INACTIVE:IGNITE CREATIVE LLP (1,500.00) 0010044392 INACTIVE:MOTION MEDIA LLC (36,400.00) 0010098575 INACTIVE:NATALIE AMARAL 33.95 0010081256 INACTIVE:TINY PRINTS INC 4,023.24 0010012622 INACTIVE-BLT & ASSOCIATES INC 1,567,881.32 0010007934 INDEPENDENT MARKETING EDGE 10,350.00 0010107802 INDEPENDENT TALENT GROUP LTD 3,164.34 0030021405 INDIANAPOLIS MARRIOTT DOWNTOW 18,645.12 0030013858 INDUSTRIAL LIGHT + MAG 3,750.00 0030021660 INDUSTRY CREATIVE 649,047.89 0010015697 INFORMATION PROTECTION SERVIC 417.60 0010098056 INFUSION CATERING INC 9,000.58 0010011596 INGLE DODD PUBLISHING 80,177.08 0010100382 INNER GARDENS INC 48,434.16 0010092473 INTERCONTINETAL TORONTO CENTR 62,230.93 0030018279 INTERGALACTIC BOOKING CORP 938,793.60 0030011293 INTERNATIONAL CINEMATOGRAPHE 15,784.00 0010008539 INTERNATIONAL CREATIVE MANAGE 13,626.25 0010106487 INTERNATIONAL LIGHTBULB CORP 46,000.00 0010066992 INTERNATIONAL MASCOT CORPORAT 117,775.00 0030018501 INTERNET CRIMES GROUP INC 198,198.81 0010104100 INTREPID MUSEUM FOUNDATION 346,227.00 0010039131 IPSOS OTX CORP 36,120.00 0030016818 ISLAND DEF JAM DIVISION 25,000.00 0010019815 ISLAND GIRL PRODUCTIONS IN 2,500.00

0010077105 ITALENT COMPANY LLC 14,300.00 0030020622 ITS A WRAP 3,137.44 0010009478 J ROY HELLAND INC 7,000.00 0010066400 J TRAX LLC 13,500.00 0010073411 J2 ADVERTISING AND DESIGN 3,750.00 0010002027 JACK GIARRAPUTO 9,435.64 0030022201 JACQUELINE KANE 50.00 0010055000 JAIME PANOFF 800.00 0010064357 JAKE HAMILTON 975.00 0030018441 JAKKS PACIFIC INC 775.00 0010106726 JAMES CARLO COCOZZA 9,600.00 0010111225 JAMES E SMITH 188.00 0010108403 JAMES GROUP INC 14,731.28 0010100381 JAMES JULE 978.75 0010089936 JAMES PAUL GOODWIN 12,000.00 0010068720 JAMES ROCCHI 104.80 0010073753 JAMES WHITE 700.00 0030012296 JAMESTOWN PRODUCTIONS 36,900.00 0010108493 JAMIE KELMAN 2,500.00 0010103821 JAMILLAH SIMMONS 750.00 0010012828 JANET WAINWRIGHT 116,192.15 0010003907 JASMINE KIMBLE 1,000.00 0010082230 JASMINE SIMPKINS 104.50 0030020279 JASON BYERS 8,500.00 0010045446 JASON PANG 3,378.20 0010004304 JASON POMERANCE 8,250.00 0010072533 JEAN BLACK INC 129,080.40 0010103800 JEANIE DURONSLET 300.00 0010006425 JED ROOT INC 58,113.77 0010103720 JED ROOT LA INC 5,000.00 0010006129 JEFF SUSSMAN MANAGEMENT INC 422.49 0010005138 JEFFREY B WALKER INC 24,000.00 0030015196 JEFFREY B WALKER INC 54,000.00 0010103807 JEFFREY M ANDERSON 87.11 0010061403 JEFFREY TOWNES 20,000.00 0010110040 JENN BURTON 1,523.85 0030021935 JENNA OWENS 111.20 0010101016 JEREMIAH SAMUEL 500.00 0010002086 JERRY V JOHNSON & ASSOCIATES 16,943.00 0010081934 JESSE GRILLO 4,560.00 0010100397 JESSEMAE NETHERCOTT 125.00 0010103681 JESSICA CHERNECKI 1,668.83 0010110517 JESSICA MELLOW 250.00 0010103751 JESSY DESJARDINS 481.05 0010095180 JET TECH TRANSPORTATION LLC 937.04 0010016081 JETSET STUDIOS INC 468,250.00 0010001558 JILL GREENBERG STUDIO INC 58,179.81 0010001489 JILL MEYERS MUSIC CONSULTANTS 617,225.00

0010011498 JIM FERGUSON 199.50 0010093726 JIM FREDRICK MOTION PICTURE 20,000.00 0010106421 JIMMY ROLLINS ENTERTAINMENT G 300.00 0030014462 JMP CREATIVE 4,500.00 0010109660 JOANN MACNEIL 1,500.00 0030021726 JOANNEL CLEMENTE 500.00 0010099475 JODI LEESLEY 2,000.00 0030021702 JOEL FRANCES CUISINER 700.00 0030019696 JOHN AND PETES FINE WINE AND SPI 6,013.59 0010074803 JOHN CHRISTOPHER PARENTE 306.40 0010011874 JOHN CLAUSELL 2,750.00 0010047654 JOHN RUSSO PHOTOGRAPHY INC 132,206.35 0010010188 JOHN URBANCICH 330.15 0010068519 JOSE IGNACIO CUENCA LOSADA 8,400.00 0010107924 JOSEPH T MASTROLIA 2,500.00 0010109073 JUANA VENEGAS 750.00 0010098013 JUDIT MAULL 928.80 0010000781 JU-DOLL INC 120,000.00 0030015589 JUDY MURDOCK 4,800.00 0010109070 JULIAN ROMAN 68.50 0010008782 JULIE A KELLER 15,000.00 0010108517 JULIEN BIDET 643.30 0010004503 JUMEIRAH ESSEX HOUSE 3,053.99 0010016505 JUMP MANAGEMENT INC 12,274.22 0010107350 JUNE AGAIN INC 31,946.29 0030021964 JUNK FOOD CLOTHING 20,000.00 0010002568 JUNKET PRODUCTIONS INC 1,530,480.54 0030007901 JUNKET PRODUCTIONS INC 306.00 0010076929 JUST BECAUSE PRODUCTIONS INC 4,625.70 0010101409 JUSTI EMBREE 5,000.00 0030022086 KAITLYN LEEB 2,500.00 0010109992 KALAN LP 29,530.00 0010105818 KAMANI SAWYER 500.00 0030019541 KAP MUSIC LLC 1,000.00 0010015371 KARALEX MULTIMEDIA INC. 1,478.40 0010101186 KARINE GODIN 2,022.98 0010110038 KAROLA DIRNBERGER 1,500.00 0010012069 KARPEL GROUP 76,188.04 0010099472 KAS CAFE LLC 2,177.50 0010077484 KASIMA LLC 25,124,906.89 0010109938 KATALYST LICENSING AND PROMOT 2,507.02 0010070286 KATHLEEN FREEMAN 2,500.00 0010001212 KAVA HOLDINGS INC 9,320.38 0010106492 KEENEN THOMPSON 300.00 0030015029 KELLERHOUSE INC 474,500.00 0010041229 KELLI GILLESPIE 781.72 0010010690 KEN BARBOZA ASSOCIATES 4,320.00 0010106493 KENDRICK CHAMBERLAIN 100.00

0010073006 KENNER THEATRES LLC 4,600.00 0010011399 KERASOTES SHOWPLACE THEATRES 57,085.00 0010108401 KESHOT CO 10,778.00 0030022213 KEVIN KWAN PHOTOGRAPHER 6,000.00 0030012599 KEVIN STEINCROSS 448.00 0010085755 KEY PUBLISHING GROUP 5,500.00 0010011253 KEY WEST FILM SOCIETY INC 750.00 0010110037 KILLER INFOGRAPHICS INC 2,500.00 0010110030 KIM HARKNESS 1,523.85 0030019250 KIM HOLCOMB 115.00 0010102435 KIM PRODUCTIONS INC 1,342.09 0030021730 KIMBERLY C WILLIAMS 44.25 0010103801 KIMBERLY WILLIAMS 91.00 0010003991 KIMBLE HAIR STUDIO INC 11,300.00 0010052914 KING THEATRE CIRCUIT 800.00 0010095104 KIRA C FEOLA 71,017.97 0010103829 KIRIN BHATTY 500.00 0010060321 KIRK VANDERBEEK 66.74 0010058152 KKHG MANAGEMENT LLC 53,680.56 0030020236 KNIGHT SECURITY 21,850.00 0010058633 KOBALT MUSIC PUBLISHING AMERICA 191,500.00 0010012780 KRAMER CREATIVE GROUP 193,907.74 0010088930 KREATE INC 28,657.50 0010110440 KRISTIAN VELEZ 1,000.00 0010108218 KRISTOPHER WEAVER 517.50 0030021546 KTLA INC 25,000.00 0010108515 KTS EFFECTS INC 7,500.00 0010099461 KYM LEE 1,000.00 0010047409 KYNDRA BEAUDOIN 1,500.00 0010043701 KYRA WILLIAMS 8,686.77 0010099892 LA ARTISTA DESIGN INC 24,411.93 0010010592 LAGRAPHICO INC 2,437,223.31 0010010542 LAGUNATIC MUSIC AND FILMWORKS 42,500.00 0030013792 LAKESHORE ENTERTAINMENT GROUP 10,335.61 0010111280 LAKOTAH LTD 1,503.81 0010027199 LANA K WILSON COMBS 212.20 0010009880 LANDMARK THEATRE CORPORATION 87,456.38 0010105817 LANIER ENTERTAINMENT GROUP LL 1,000.00 0010000902 LARRY H MILLER THEATRES INC 30,500.00 0010068649 LARRY WAGGONER 2,500.00 0010055630 LASHAWTI JANIFER 1,500.00 0010067251 LATHROP AND GAGE LLP 5,625.00 0010108518 LAUREN KRESS 1,500.00 0010099464 LAURI CUPPETILLI 1,000.00 0030020773 LAW OFFICE OF SCOTT SANDLER 1,925.60 0010015350 LE GROUPE NUMERIUM INC 8,943.49 0030021951 LE PARKER MERIDIEN HOTEL 11,249.39 0030017114 LE STUDIO PHOTOGRAPHY 51,007.00

0010009541 LEARY FIREFIGHTERS FOUNDATION 1,853.00 0010077746 LEMA PUBLISHING LTD 4,564.00 0030022004 LEO EVENTS LLC 3,818.00 0010005772 LEOPOLD PETRICH AND SMITH APC 760.00 0010081666 LESLIE ALYSON INC 44,910.00 0010101893 LESLIE KAVANAGH 3,169.99 0010110031 LESLIE SEBERT 1,500.00 0010105027 LETS ROLL TRANSPORTATION SERVI 1,700.00 0030012334 LEXIS NEXIS 5,640.00 0010079236 LIGHT IRON DIGITAL LLC 47,259.09 0010081298 LIGHTYEAR DIGITAL ENTERTAINMENT 8,204.00 0010106997 LILIMOON INC 3,742.50 0010101075 LILLIAN VERONICA JONES 200.00 0010044166 LINCOLN SQUARE CINEMAS LLC 1,000.00 0010108103 LINCOLN SQUARE NEIGHBORHOOD 750.00 0010006570 LINDA BROWN 2,471.36 0010102935 LINDSAY THORBURN 1,665.84 0010018719 LINK ENTERTAINMENT MARKETING L 32,000.00 0010004295 LINK MANAGEMENT CORP (500.00) 0010024691 LIQUID SOUL MEDIA LLC 17,500.00 0010016486 LISA LAYMAN 5,000.00 0010019041 LISA TABACK CONSULTING INC 191,529.49 0010107055 LISTEN FIRST MEDIA LLC 5,000.00 0010004809 LITHOGRAPHIX INC 7,875,734.01 0030021893 LITTLE OWL MUSIC COMPANY 24,000.00 0010080990 LIVE MEDIA LLC 79,244.00 0010089963 LIVING THINGS BROTHERHOOD 1,000.00 0010006481 LJR ASSOCIATES INC 104,703.00 0010047437 LMGCO LLC 35,000.00 0010047194 LOCKTON COMPANIES INC 2,578.00 0010078985 LOCSTER ENTERTAINMENT INC 6,249.00 0010001362 LOEKS THEATRES INC 4,400.00 0030016268 LOEWS REGENCY HOTEL 62,748.56 0030022059 LOLA LIMOUSINES OF LOS ANGELES 488.76 0010026703 LONDON OPCO L.L.C 83,965.18 0010110202 LOREN POMERANTZ 100.00 0010109653 LORENA SERRANO 350.00 0010105816 LORRI KEEFER SMITH 150.00 0030010566 LOS ANGELES CONSERVATION COR 13,243.07 0010041003 LOS ANGELES KINGS HOCKEY CLUB 304,761.00 0030017700 LOS ANGELES LAKERS 33,885.00 0030021714 LOS ANGELES MAGAZINE 402.95 0030018585 LOS ANGELES TIMES 246,000.00 0010072928 LOUDER PRODUCTIONS LLC 132,000.00 0010063778 LOUIS PARRENO 1,175.00 0010097132 LOUISE MCCARTHY 750.00 0010104838 LOWELL CUNNINGHAM 2,122.30 0010111270 LUANN CLAPS 7,586.50

0010109076 LUCIA RODRIGUEZ 750.00 0030021491 LUCKY ENTERTAINMENT 9,120.00 0010100539 LUIS F CASTANO 100.00 0010016655 LUKE HITS LLC 7,000.00 0010008758 LYNDA R EICHNER 7,789.79 0010041926 LYNN BARKER 93.50 0030019199 MACHINE SHOP MARKETING 673.00 0030018792 MACYS PARADE AND ENTERTAINME 15,000.00 0010094911 MADA DESIGN INC 24,200.00 0010060881 MADE UP MOVIES 45,000.00 0010110436 MADISON SQUARE BOYS AND GIRLS 6,839.39 0030021760 MADPARK DIGITAL INC 20,000.00 0010075520 MAGGIE VISION PRODUCTIONS INC 99,289.00 0030018126 MAGNET NY 36,310.77 0030011231 MAGNET AGENCY 50,456.58 0010090767 MAGNETIC EYE FILMS LTD 102,111.44 0010001218 MAGNO SOUND INC 653.25 0010108463 MAKE IT RAIN LLC 28,500.00 0010002899 MALCO THEATRES INC 24,950.00 0030000301 MALCO THEATRES INC 2,250.00 0010091758 MALIKKA COSTON SCOTT 1,500.00 0030018073 MAMMOTH ADVERTISING 80,770.00 0010003139 MANAGEMENT ARTIST ORGANIZATIO 3,000.00 0010003137 MANATT PHELPS & PHILLIPS 3,342.60 0030007142 MANDARIN ORIENTAL MIAMI 226,803.55 0030014848 MANDARIN ORIENTAL NEW YORK 15,868.92 0030022001 MANHATTAN PRODUCTION MUSIC 8,000.00 0010002195 MANN THEATRES INC 3,650.00 0010103030 MARCIE MORAN SHEEHAN 41.00 0010110671 MARCO BELTRAMI 1,250.00 0010102436 MARCUS DAVIS 420.00 0010000170 MARCUS THEATRES CORPORATION 51,616.00 0030008040 MARCUS THEATRES CORPORATION 18,823.45 0010000083 MARGARET SIMPSON 3,565.40 0010012631 MARIA I SALAS 244.50 0010110335 MARIA RAPPA 800.00 0010103904 MARIELS TOURS LLC 47,902.00 0000047785 MARINE TOYS FOR TOTS FOUNDATI 150,000.00 0010109806 MARIO A ESCOBAR 350.00 0010079197 MARIPOSA LANE MUSIC 228,500.00 0030022143 MARK DIRKSE 555.57 0010018372 MARK HANNAH 43,500.00 0010086657 MARK KWAN 250.00 0010006186 MARK WOOLLEN & ASSOCIATES LP 491,062.93 0030018483 MARKET FORCE INFORMATION INC 333,736.22 0010106494 MARKETCAST LLC 1,966,870.85 0030020164 MARRIOTT BUSINESS SERVICES 5,556.50 0010005290 MARRIOTT CORPORATION 224.96

0010027646 MARRIOTT HOTEL SERVICES INC 15,771.89 0010108113 MARSHA HEWLETT BULL 1,750.00 0010104612 MARSHALL ALMEIDA 400.00 0010047621 MARSHALL FINE 525.00 0030021924 MARTA FISCHER 375.00 0010054989 MARVEL CHARACTERS APPEARANCE 2,200.00 0010098012 MARVEL CHARACTERS B V 60,000.00 0010098299 MARVIN J LEVY 6,607.17 0030021862 MARY ALVAREZ 121.40 0010110438 MARY HENLEY 1,000.00 0010058558 MASSIVE MARKETING LLC 734,623.02 0030019245 MASSIVE NOISE MACHINE 44,000.00 0010075468 MASTERIMAGE 3D LLC 298,524.86 0010004918 MATAFIED PRODUCTIONS INC 106,000.00 0010044540 MATTHEW DAMES 67,376.87 0010055709 MATTHEW DAVID HURWITZ 750.00 0030016111 MATTHEW MCNEAR 1,900.00 0010100392 MATTHEW SHAIT 800.00 0010084962 MATTHEW SHIELDS 1,800.00 0010109075 MATTHEW W BOYLE 147.50 0010107929 MAVENMAGNET 20,000.00 0010094650 MAX PUBLISHING LTD 2,108.11 0010107338 MAXIMILIAN ORION EVRY 159.32 0010016380 MAYORS FUND TO ADVANCE 10,000.00 0010090505 MCBEARD MEDIA 375,392.00 0030021685 MCDONALDS CORPORATION 34,326.91 0010105044 MEDIA COACHES LTD 764.36 0010101890 MEDIA INTERNATIONAL SERVICES G 180,978.04 0010109341 MEDIA SCORE PUBLISHING GMBH 15,000.00 0030021627 MEDIAVU 0.00 0010070512 MEETING SERVICES INC 48,000.00 0030000863 MEGATRAX 2,900.00 0010006897 MEGATRAX PRODUCTION MUSIC 5,000.00 0010102698 MELINDA HANSELL 250.00 0010102695 MELISSA HANSELL 250.00 0030019196 MELISSA YONKEY 5,000.00 0030018261 MELROSEMAC 1,700.00 0010088932 MEMBRAIN LLC 9,000.00 0010081076 MERC ARCENEAUX 750.00 0010064965 MEREDITH OSULLIVAN 736.80 0010097614 METHODIC DOUBT MUSIC LLC 154,825.00 0010100954 METRO GOLDWYN MAYER STUDIOS I 20,000.00 0010070108 METRO INTERNATIONAL SA 602,237.43 0010003601 METROPOLITAN THEATRES CORPOR 2,200.00 0010016070 MGM INC (5,762,328.00) 0010096439 MICAELA ERLANGER 2,000.00 0010111365 MICHAEL AHERN PRODUCTION 1,850.00 0010107792 MICHAEL ANDRUS 2,100.00

0030021884 MICHAEL DENNIS 36.00 0010085333 MICHAEL GERALI 2,400.00 0010004825 MICHAEL MASTRANGELO 68,500.00 0010100396 MICHAEL ROBERTSON 125.00 0010100186 MICHAEL ROSEN 450.00 0010100395 MICHAEL SEAN MARRERO PERNA 425.00 0010102697 MICHAEL VENNER 1,000.00 0010055333 MICHAEL WILBER 338.00 0030010563 MICHELE ROBERTSON CO 18,205.00 0010067041 MICROSOFT ONLINE INC 151,247.99 0010062913 MICROSPACE COMMUNICATIONS 72,696.94 0010012484 MIDNITE AIR CORP 29,052.94 0030021639 MIDNITE AIR CORP DBA MNX 20,309.81 0010059864 MIDSTATE CINEMAS 1,850.00 0010012150 MIDWAY CAR RENTAL 19,090.51 0010103869 MIHAELA CARAMAN 240.52 0010014774 MIJO COMPREHENSIVE 1,368.81 0010109312 MIKE USINGER 109.00 0030021847 MILLER PR 20,000.00 0010024885 MILTON AGENCY INC 5,240.00 0030003510 MILTON AGENCY LIMITED 10,948.85 0030011753 MINISTER OF FINANCE 20,137.96 0010108521 MISS JESSIES LLC 8,000.00 0010010716 MISSION VALLEY CINEMAS 1,800.00 0010102721 MITCHELL LEVINE 500.00 0010108219 MIX ONE STUDIOS INC 341.25 0010011370 MJR GROUP LLC 6,000.00 0010103024 MLT VACATIONS 47,700.00 0010000120 MMA 261,601.09 0010042248 MOB SCENE LLC 713,440.38 0010107920 MOBILE MEDIA LAB LLC 400.00 0030021665 MOBIVITY 15,567.20 0010010884 MOCEAN LLC 16,362.50 0010049848 MOCEAN LLC 2,643,366.79 0010011070 MOJO LLC 41,512.50 0030022202 MOLLY KAWACHI 182.10 0010001660 MOMENTUM NA INC 4,941.00 0010110019 MOMS NETWORK INC 10,000.00 0010088664 MONACO HSV LLC 1,000.00 0030021081 MONDRAIN SOHO A MORGANS HOTE 51,019.34 0010045524 MONKEY DEUX INC 63,820.00 0030019665 MONTAGE BEVERLY HILLS 153,766.39 0030019519 MONTAGE MUSIC LLC 30,200.00 0010097912 MONTGOMERY GROUP REPRESENTS 6,000.00 0010091907 MORALES SIGN CO 8,400.00 0010103716 MOREHOUSE COLLEGE 1,500.00 0010002761 MOROCH PARTNERS L P 660,351.12 0010013972 MOSE PERSICO 395.00

0010044984 MOSS LANDING 97,450.00 0010002978 MOTION PICTURE & TELEVISION FUN 60,000.00 0010002949 MOTION PICTURE ASSOC OF AMERIC 85,807.85 0010002885 MOTION PICTURE EDITORS GUILD 8,948.00 0010002218 MOTION PICTURE SOUND EDITORS 8,520.00 0010076757 MOTOKO HONJYO 1,000.00 0010110034 MOURICE MARTIN 2,500.00 0010054540 MOVIE GRILL CONCEPTS I LTD 7,075.00 0010092531 MOVIE GRILL CONCEPTS TRADEMAR 500.00 0030011317 MOVIELINE INTERNATIONAL 7,500.00 0030021743 MOVIES AT MONTGOMERY 1,500.00 0030014021 MOVIOLA 5,378.19 0010042367 MR X INC 385,430.00 0010054742 MRC II DISTRIBUTION COMPANY LP 292,000.00 0010008281 MRC MICHELE ROBERTSON COMPAN 59,270.00 0010090539 MSM SATELLITE SINGAPORE PTE LT 159,356.76 0030007831 MTV NETWORKS 2,038,691.66 0030017591 MTV NETWORKS 564,867.00 0030007820 MTV NETWORKS EUROPE 3,416,098.22 0030012853 MULLER FAMILY THEATRE 225.00 0010015250 MURRAY WM VINT 4,932.17 0010027257 MUSEUM OF THE MOVING IMAGE 14,500.00 0010014771 MUSHROOM MUSIC PTY LTD 12,500.00 0010102442 MUSIC BEYOND LLC 5,000.00 0010000037 MUSIC EXPRESS INC 202,614.69 0010000023 MUSIC JUNKIES 31,500.00 0010000341 MUSIC PLUGGER INC 21,500.00 0030010446 MUSIKVERGNUEGEN INC 2,000.00 0010008571 MUVICO THEATERS INC 14,200.00 0010103806 MUZE AGENCY LLC 5,700.00 0030007894 NAACP IMAGE AWARDS 5,700.00 0010048123 NADIA BRONSON & ASSOCIATES INC 80,000.00 0010038768 NAKED ARTISTS 200.23 0010074703 NANCY JAY MALOSKY 663.06 0010027526 NANCY TONG HEATER 2,500.00 0010089664 NAOS BIRMINGHAM 2,125.00 0030021752 NAPA VALLEY GRILLE WESTWOOD 47,656.25 0010074525 NAPERVILLE THEATER LLC 1,500.00 0010005448 NATIONAL AMUSEMENTS INC 8,000.00 0030018759 NATIONAL AMUSEMENTS INC 600.00 0030010504 NATIONAL AMUSEMENTS, INC 53,800.00 0010107458 NATIONAL ASSOCIATION 2,500.00 0010005659 NATIONAL BOARD OF REVIEW 19,700.00 0010007532 NATIONAL CAR RENTAL 1,049.85 0030018874 NATIONAL CAR RENTAL 426.76 0010001932 NATIONAL CINEMEDIA LLC (61,365.76) 0030016114 NATIONAL CINEMEDIA LLC. 17,000.00 0030019455 NAVY PIER IMAX THEATRE 1,500.00

0030021611 NAZ SECT PUBLISHING LLC 1,400.00 0030020556 NBC UNIVERSAL INC 287,614.63 0010003937 NCG INC 500.00 0010003814 NEAL H MORITZ INC 1,379.60 0010106999 NEENER INC 3,690.00 0010104614 NELSON VERCHER 75.00 0030018193 NEOGANDA 746,534.00 0030000051 NETWORK GLOBAL LOGISTICS 129,348.47 0010003421 NETWORK GLOBAL LOGISTICS LLC 6,887.56 0030021410 NEW CREATURE HOLDINGS INC 2,180.00 0030016385 NEW MEDIA STRATEGIES 241,650.00 0010005296 NEW MEDIA STRATEGIES INC 108,000.00 0030021894 NEW MEDICI 10,000.00 0030021810 NEW PACIFIC RENAISSANCE LTD 28,558.39 0010004481 NEW WAVE ENTERTAINMENT INC 5,764,505.55 0010058553 NEW WORLD GROUP INC 20,857.50 0010043417 NEW YORK BOTANICAL GARDEN 10,000.00 0010081191 NEW YORK YANKEES LIMITED 10,000.00 0010101892 NICHOLAS MAHIEU 2,400.00 0010078508 NICOLA M PARISH 24,000.00 0010078704 NICOLE ALLSHOUSE BRYANT 77.00 0010110234 NICOLE BLAIS 1,000.00 0010043986 NICOLE SCHMIDT 3,907.41 0010053637 NICOLE TOMETCZAK 3,477.34 0010002882 NIELSEN NRG 1,807,516.42 0030006242 NIELSEN NRG INC 2,223,694.15 0010075262 NIELSEN NRG INTERNATIONAL 305,713.20 0030020110 NIELSEN SOUNDSCAN 3,750.00 0010061461 NITECAP MUSIC 2,250.00 0010089681 NM INCITE LLC 32,000.00 0010018335 NOBLE ASSOCIATES LLC 0.00 0010105037 NOBLE ASSOCIATES WORLDWIDE IN 2,523.18 0030021773 NOBLE ASSOCIATES WORLDWIDE IN 106,836.87 0010090644 NOBLE ENTERTAINMENT SECURITY 4,514.40 0010090002 NOBLE NY INC 38,239.52 0030020918 NOBLE NY INC 21,557.42 0010002318 NON STOP MUSIC LIBRARY 159,700.00 0010107335 NORRIS D SUMRALL 750.00 0010000172 NORTHGATE CINEMA INC 4,800.00 0010015372 NOVA SCOTIA ALCOHOL AND GAMIN 7,873.33 0010082078 NOWLIVE LLC 80,705.00 0030022195 NPB COMPANIES INC 1,405.71 0010008772 NT AUDIO VIDEO FILM LABS INC 67,092.56 0030014605 NT AUDIO VIDEO FILM LABS INC 311,924.44 0010086545 NULL CORPORATION II 28,677.61 0010010702 NWD INVESTMENTS LLC 1,500.00 0030021498 NYC TRANSIT AUTHORITY 65,330.45 0030022215 NYSE MARKET INC 750.00

0010100715 OAKLAND COLISEUM JOINT VENTURE 10,505.27 0030019266 OAKWOOD CORPORATE HOUSING 313.19 0010110012 OBDULIO MATEO III 400.00 0010080458 OFF THE CLIFF PRODUCTIONS LLC 50,000.00 0010081115 OFF WITH HER HEAD INC 1,130.00 0010006037 OLSON VISUAL 41,324.25 0010014194 OMD INTERNATIONAL LTD 1,426,623.48 0030003780 OMD INTERNATIONAL LTD 1,362,595.46 0030016619 OMNI SAN DIEGO 144,343.43 0030020920 OMNILAB MEDIA MELBOURNE PTY LT 84,602.56 0030021401 ON DEMAND PUBLISHING LLC 1,887.38 0010100149 ONDISPLAY CREATIVE INC 107,605.00 0010102430 OPENHEART INC 902.96 0010108963 OPTIMEDIA INTERNATIONAL US INC 748,765.13 0010008857 OPUS BEAUTY 10,600.00 0010106488 ORANGE CRUSH SOUND DESIGN 2,300.00 0010026813 ORLANDO PREMIERE CINEMA LLC 3,300.00 0030021564 OTHERMENT ENTERTAINMENT 12,500.00 0010079173 OUTBACK POST LLC 31,000.00 0010003229 OVERBROOK ENTERTAINMENT INC 52,842.28 0010003159 OWENS GROUP INC 221,757.43 0010004994 PACIFIC BELL TELEPHONE COMPANY 15,316.68 0030014889 PACIFIC BUSINESS CAPITAL CORP 207,520.63 0030021966 PACIFIC BUSINESS CAPITAL CORP 39,783.17 0030001691 PACIFIC DESIGN CENTER 1 LLC 11,750.00 0010004629 PACIFIC DESIGN CENTER LLC 16,187.50 0010108207 PACIFIC SCIENCE CENTER FOUNDAT 750.00 0010005046 PACIFIC THEATRES EXHIBITION CO 151,039.10 0010102992 PACIFICA MUSIC LLC 5,800.00 0010004148 PACKAIR AIRFREIGHT INC 469.15 0010004146 PACKAIR CUSTOMS BROKERS INC 3,401.37 0010109078 PACKARD MGMT 250.00 0010100185 PACMEDIA INTERNATIONAL LLC 50,000.00 0030021436 PACSAT 4,150.00 0010104616 PAIGE WISER 105.30 0010004357 PALM SPRINGS INTERNATIONAL FIL 17,700.00 0010101103 PAMELA SHARP 460.38 0030013313 PAPER MART (388.79) 0030022055 PAPPA BEAR LLC 1,050.00 0010089199 PAR FORE PRODUCTIONS INC 15,173.00 0010092661 PARAGON MIDWEST LLC 850.00 0030001623 PARAMOUNT PICTURES CORPORATI (3,765.39) 0010099622 PARAMOUNT THEATRE OF THE ARTS 115,574.44 0010054274 PARK ROAD POST PRODUCTION 2,793.05 0030012688 PARKING CONCEPTS INC 804.00 0010109084 PARRISH KENNINGTON 2,500.00 0010012831 PARROT COMMUNICATIONS INTL INC 7,430.30 0030016387 PARTYCHARLIE INC 94,777.02

0010105034 PATRICIA ROSS 400.00 0010102677 PATRICK DUNN 75.20 0010079199 PATRICK NOLAN 120.00 0030016197 PATRICK TALENT AGENCY 3,165.00 0010080270 PATRIOT CINEMAS INC 650.00 0010079198 PATRIOT USA INC 8,592.50 0010065241 PATTONPHOTO INC 500.00 0010090084 PATTY JONES 50.00 0010085410 PAUL BURT 1,000.00 0010107336 PAUL CORRICELLI 1,500.00 0010105997 PAULA BROUSSARD 2,000.00 0010110358 PAULA WOODS CONSULTANTS INC 2,040.34 0030014254 PENN SCHOEN AND BERLAND ASSOC 688,000.00 0010061951 PERFORMANCE ENTERTAINMENT 12,260.00 0010052137 PERFORMANCE ENTERTAINMENT LT 4,882.00 0010016196 PETE HAMMOND ENTERTAINMENT IN 500.00 0010085539 PETERSEN AUTOMOTIVE MUSEUM 10,000.00 0010003543 PFEIFER BROZ MUSIC INC 122,802.50 0010071255 PHANTOM POWER LLC 43,550.00 0030018707 PHASE 2 DIGITAL CINEMA CORP 10,864,819.00 0010054651 PICKY PRINT PRODUCTION INC 82,035.16 0030021053 PICO RIVERA VILLAGE 4,322.00 0010000105 PICTURE HEAD LLC 41,806.84 0010000096 PICTURE MILL INC 436,475.00 0030021923 PIERRE NEW YORK 7,999.59 0010067756 PIGFACTORY USA LLC 1,000.00 0030021437 PIGFACTORY USA LLC 40,000.00 0010108464 PITCH HAMMER MUSIC LLC 28,600.00 0010046308 PITTSBURGH CINEMAS MANAGEMEN 3,025.00 0010068716 PIX SYSTEM LLC 239,801.00 0010073694 PIXOMONDO LLC 355,238.00 0010076980 PIXWEL LLC 37,568.05 0010001368 PLAYA GROUP LTD 109,278.00 0010014401 PLAYGROUND MEDIA GROUP LLC 885,000.00 0010110022 PLAYTUNES MUSIC 22,000.00 0010009674 PM HOTEL ASSOCIATES LP 13,921.58 0010073949 PMC 164,000.00 0010039921 PMK BNC 337.35 0010000374 POINT 360 40.00 0030019885 POP SOUND 515.00 0010110337 POPPY PRODUCTIONS 3,000.00 0030008998 POSITION MUSIC 37,500.00 0010000013 POSITION MUSIC 329,700.00 0030021707 POSTHASTE MUSIC LIBRARY 21,750.00 0010109086 POWERHOUSE MUSIC PRODUCTIONS 500.00 0010015123 PPC CREATIVE LTD 2,612,417.63 0030004009 PR NEWSWIRE 25,897.75 0010010496 PR NEWSWIRE ASSOCIATION LLC 7,607.00

0010005323 PR WORKS CORP 125,050.00 0010014075 PREMIER PUBLIC RELATIONS LIMIT 132,643.65 0030018397 PREMIER PUBLIC RELATIONS LIMITE 142,895.25 0010092535 PRESTIGE SECURITY AND CONSULTI 16,000.00 0010000148 PRIMALUX VIDEO INC 49,811.00 0010010445 PRIME FOCUS NORTH AMERICA INC 501,520.00 0010095937 PRIME FOCUS VFX PACIFIC INC 42,285.00 0010055357 PRINCIPAL COMMUNICATIONS GROU 75,000.00 0010109395 PRISCILLA REIDT 2,237.92 0030021991 PRODIGY PR FIRM 2,750.00 0010049616 PRODIGYMSN DE MEXICO S DE RL D 138,959.00 0030002850 PRODUCERS GUILD OF AMERICA 50,000.00 0030016177 PROLOGUE 25,000.00 0010081387 PROMETHEUS GLOBAL MEDIA 80,120.34 0030020744 PROMETHEUS GLOBAL MEDIA 354,111.86 0010044990 PROMO AVENUE 92,337.47 0010008287 PROMOSHOP INC 292,125.09 0010057876 PROPELLER CONSULTING LLC 10,230.00 0010103775 PUBLITALIA 80 SPA 108,566.55 0010100637 PULPAND FIBER INC 3,045.00 0010009560 PULSE ADVERTISING INC 359,226.59 0010018237 PURGE 56,761.86 0010096674 PUSHER LLC 149,500.00 0030020327 PYRAMID LOGISTICS SERVICES INC 77,272.54 0010102069 Q SOCIAL MEDIA LTD 23,000.00 0010065540 QA COURIER 3,922.06 0010055618 QUALITY SIGN AND MARQUEE 852,688.68 0010101895 QUANTIFIND INC 135,000.00 0010070087 QUANTRELL D COLBERT 5,887.40 0010010129 QUANTUM LOYALTY SOLUTIONS INC 129,348.86 0030021280 QUEENS BALLPARK CO LLC 15,000.00 0030006183 QUICK INTERNATIONAL COURIER IN 337,604.22 0010110015 RACHAEL WALTON 850.00 0010041946 RACHEL G BREININ 60,000.00 0010010898 RAGGED EDGE INC 62,232.57 0030015621 RAINFOREST FILMS INC 300.50 0010103803 RAISSA PATTON 1,200.00 0030017096 RALEIGH STUDIOS 555.00 0030022200 RAPID EYE MOVEMENT 1,662.50 0030010418 RAVE MOTION PICTURES 31,180.00 0030020494 RAVE MOTION PICTURES 169,215.00 0010108880 RAY JABERZADEH 212.00 0010105641 RAYMOND ALEXANDER CHAM JR 750.00 0030021699 RAYNA EDWINS 30.00 0010112165 RAYNAULT VFX INC 6,000.00 0030021588 RCA RECORDS 368,022.29 0010044189 RDP LIMITED 1,058.00 0010042228 REAL D 5,390,936.80

0010111364 REBECCA MARIE HILLARY 100.00 0010085211 REBECCA ORDONEZ 300.00 0010097196 RED CLOUD LLC 776,353.05 0010110551 RED HANDED INC 9,000.00 0010079242 RED HAT SOCIETY INC 17,000.00 0030021375 RED HOUR DIGITAL 10,000.00 0010040823 RED INTERACTIVE AGENCY INC 529,500.00 0030016344 REDCOLA 51,950.00 0010053395 REDCOLA LLC 1,000.00 0010108399 REDLAB INC 15,817.82 0030010550 REED BUSINESS INFORMATION 2,846,023.82 0030007132 REED ELSEVIER NEW PROVIDENCE 21,762.50 0030011897 REED SMITH LLP 450.00 0030014844 REED SMITH LLP 1,486.80 0030015378 REELMUSIC 22,000.00 0010082234 REFINERY AV 558,851.16 0030005765 REGAL ENTERTAINMENT 1,574,671.51 0010064174 RELIANCE LOWRY DIGITAL IMAGING 1,304.64 0010064990 RELISH CATERERS LTD 5,372.98 0030021427 RENAISSANCE COMMUNICATIONS IN 20,410.00 0010003666 RENAISSANCE GROUP 184,291.00 0010061902 RENARD F YOUNG 250.00 0010003055 RENTRAK CORP 112,499.99 0030011391 RENTRAK CORP 1,862,499.96 0030011791 RESTAURANT ASSOCIATES 5,664.39 0030022127 RESTAURANT ASSOCIATES 2,626.90 0030021670 RETAIL MERCHANDISER 8,000.00 0010080492 RETOUCHING COMPANY INC 20,250.87 0010088456 REVOLUTION 9 INC 1,500.00 0010000606 REX INC 5,400.00 0010042714 RHINO ENTERTAINMENT CO 647,500.00 0010088939 RICKETY ROCKET INC 5,000.00 0010111222 RICKY WILSON 1,000.00 0010006606 RIEMER REPORTING SERVICE INC 1,630.14 0030022229 RIKYA TAYLOR 750.00 0030021051 RIOT CREATIVE IMAGING 8,345.41 0030005220 RIPTIDE MUSIC 117,000.00 0010000550 RIPTIDE MUSIC INC 10,000.00 0010091799 RITZ CARLETON HOTEL TORONTO 335,810.90 0010006447 RIVERS CUOMO 24,000.00 0010070500 RIVOLI DESIGN GROUP INC 55,566.50 0010007586 ROADRUNNER RECORDS INC 23,500.00 0030019186 ROBERT ABELE 9,000.00 0010007127 ROBERT ETOLL 500.00 0030003484 ROBERT ETOLL PRODUCTIONS 179,350.00 0010103825 ROBERT J STELL 750.00 0010105829 ROCHELLE M FRAZIER 53.05 0010108865 ROCK RIDGE MUSIC LLC 26,250.00

0010111218 RODNEY K SIMONS 132.80 0010109083 RODNEY NEWMAN 850.00 0010003085 ROMIN INC 40,000.00 0010009435 RON AMBORN 5,221.82 0010101299 RONALD BOCHAR 838.80 0010111217 RONALD P MENDELL 6,000.00 0030021704 RONNA JONES 650.00 0010091872 ROOF GROUP LLC 69,855.00 0010008587 ROOSEVELT HOTEL 119,965.44 0030021282 ROSEWOOD CRESCENT HOTEL DALL 776.79 0030019522 ROTUNDA CINEMAS 800.00 0030007184 ROUTE 66 PRODUCTIONS INC 250,000.00 0010106132 ROY AND DALE EVANS ROGERS CHI 35,000.00 0010015320 ROYAL TAXI INC 894.81 0010063120 RRD CORP 254,150.00 0010041653 RT MARKETING INC 453,577.96 0010067708 RUBIES COSTUME COMPANY INC 1,050.00 0010073695 RUPERT FOWLER 409.22 0010013989 RUSSELL A FARROW LIMITED 73,026.47 0030011287 RUSSELL A FARROW LIMITED 5,636.28 0010024707 RUSSELL LEE SIMMONS 55.00 0010103828 RUTH FERNANDEZ 750.00 0010103006 RYAN HASTINGS 71,200.00 0010007053 S F MEDIA FAX 69,837.55 0010090204 SABRINA LAUFER 1,400.00 0010008029 SAEED ADYANI 2,000.00 0030020461 SAINT BRYAN 108.06 0010099889 SALESMAN 2012 BROADWAY LLC 908,221.66 0010006179 SALLY HARLOR 13,413.00 0010111282 SALLY ONEILL 2,600.00 0010052506 SAM SPECTOR 7,250.04 0010107931 SAMANTHA CAPPS 1,500.00 0010082116 SAMPLE DIGITAL HOLDINGS LLC 3,850.00 0010049173 SAMUELS ADVERTISING LLC 21,000.00 0030006975 SAMYS CAMERA 2,962.66 0030017264 SAN DIEGO COMIC CON INTERNATIO 129,900.00 0010099688 SANDEMAN CRAIK 5,337.00 0010012328 SANDRA LEE NEWTON 120.00 0010110232 SANDRA WHEATLE 1,500.00 0010051900 SANFORD H WERNICK 565.19 0010013166 SANTIKOS THEATRES LTD 40,730.00 0010101359 SARAH SMITH 2,500.00 0010111267 SASSY FILMS LTD 8,989.33 0030009131 SATELLITE TELEVISION 12,900.00 0010013636 SATELLITE TELEVISION ASIAN 524,097.50 0010011373 SCARLET LETTERS 90,200.00 0010015628 SCHAWK USA INC 4,303,736.49 0030012736 SCHNEIDER ENTERTAINMENT AGEN 8,400.00

0010014718 SCHOLASTIC INC 22,500.00 0030015222 SCHOLASTIC INC 150,000.00 0010061049 SCHOOL OF VISUAL ARTS THEATRE 24,260.65 0010081220 SCOTT FEINBERG 500.00 0010099454 SCOTT PEARSON MANN 8,332.50 0030008651 SCREEN ACTORS GUILD 27,917.84 0030008657 SCREEN ACTORS GUILD 18,800.00 0030008630 SCREEN ACTORS GUILD AWARDS 18,900.00 0010064376 SCREEN ACTORS GUILD FOUNDATIO 1,000.00 0030020422 SCREEN ENGINE LLC 48,500.00 0010011999 SCREEN INTERNATIONAL 47,099.55 0010102412 SEAN CLEMENTS 500.00 0010110434 SEAN MEREDITH 679.71 0010108204 SEAT OF MY PANTS PRODUCTIONS I 2,884.00 0010082438 SEATON CORPORATION 33,911.00 0030021003 SEATON CORPORATION 270,155.93 0010100391 SEBASTIAN KRAWINKEL 1,702.76 0010044432 SECRET ROAD MUSIC SERVICES 30,000.00 0010080398 SECURITAS CANADA LTD 1,977.50 0030020390 SECURITAS CANADA LTD 13,796.40 0030012498 SEE MANAGEMENT INC 16,867.00 0010011872 SEISMIC PRODUCTIONS LLC 2,854,843.36 0030021458 SELECTRACKS 10,500.00 0010027168 SELECTRACKS INC 3,000.00 0030021762 SELMA WALTON THEATER 1,250.00 0010078700 SENCIT MUSIC LLC 62,000.00 0030021399 SENTIENT JET CHARTER LLC 45,957.40 0010015321 SENZEL LIMOUSINE SERVICE INC 81,602.23 0030021426 SERA SLOANE BISHOP 5,200.00 0010103907 SERENA YANG ENTERPRISES LLC 167,478.41 0010009208 SET DISTRIBUTION LLC 308,176.66 0010069785 SET NETWORKS AFRICA UK LTD 35,697.00 0010099463 SHANNON BAKEMAN 1,000.00 0010104705 SHARON CAVANAGH 2,000.00 0030016474 SHAWN EDWARDS 597.00 0010015506 SHELLY JOSIAS 79,915.29 0010104674 SILENT JOE 490.75 0030020108 SILVER LINING UNLIMITED 3,802.50 0010066154 SILVER SCREEN LIMOUSINES LTD 1,417.02 0030006531 SIMON & SCHUSTER INC 14,681.25 0010099468 SIMON PROPERTY GROUP LP 67,350.00 0030022141 SIR SPEEDY PRINTING AND MARKET 507.75 0010078428 SIX FLAGS INC 163,640.00 0010001324 SIX8 INC 126,300.00 0030021631 SKEERY JONES 1,000.00 0030017865 SKIP FILM 113,268.43 0010009879 SKYLINE CREDIT RIDE INC 55,657.00 0030003850 SKYWALKER SOUND 6,545.08

0030021954 SLAM INC 20,000.00 0010068551 SLANT PROMOTIONS LTD 912,584.18 0010075073 SLATE PR LLC 45,102.84 0010010276 SLC WESTWOOD LLC 1,174.32 0010108216 SLEEP ON IT PRODUCTIONS INC 19,000.00 0010073713 SLIDEROCKET INC 220.00 0030020540 SLIDEROCKET INC 234.40 0030019535 SLS HOTEL AT BEVERLY HILLS 76,212.35 0010009465 SMARTJOG USA INC 56,298.10 0010073718 SMASHBOX STUDIOS LLC 6,142.03 0010042127 SNOYER SIGNS LLC 84,205.82 0010102709 SOFA ENTERTAINMENT 5,000.00 0010011004 SOFTITLER NET INC 53,481.18 0010011252 SOHO GRAND HOTEL 1,149.71 0030020518 SOHO HOUSE WEST HOLLYWOOD 1,081.50 0030006075 SOLO ARTISTS 14,500.00 0010075400 SOMETHING MASSIVE LLC 239,675.00 0010061603 SONGS MUSIC PUBLISHING LLC 77,500.00 0010079627 SONIC SYMPHONY PRODUCTIONS 28,950.00 0030015454 SONNENFELD PRODUCTIONS 9,685.47 0030000845 SONY - ATV MUSIC PUBLISHING LLC 143,387.84 0030022172 SONY ATV MUSIC PUBLISHING LLC 90,000.00 0030007219 SONY CORPORATION (117,579.30) 0010020646 SONY CORPORATION OF AMERICA 56,650.42 0030014684 SONY DADC 61,062.27 0030011082 SONY ELECTRONICS 5,943.25 0010010748 SONY ELECTRONICS INC 303.00 0030003382 SONY ELECTRONICS INC 326.24 0030004055 SONY ELECTRONICS INC 13,700.00 0030011176 SONY ELECTRONICS INC 2,091,684.42 0030002920 SONY MUSIC 394,500.00 0030018737 SONY MUSIC ENTERTAINMENT 75,000.00 0030003074 SONY MUSIC STUDIOS 9,040.00 0010006376 SONY PICTURES IMAGEWORKS 373,885.00 0010020803 SONY PICTURES RELEASING INT'L 12,000.00 0030004567 SONY PICTURES STUDIOS 6,620.00 0010103774 SONY PICTURES TELEVISION 60,861.59 0010111342 SONY PICTURES TELEVISION 14,642.91 0030021709 SOPHIA BANKS COLOMA LLC 3,000.00 0010104629 SOULFARE INC 500.00 0010109085 SOUNDS RIGHT LLC 1,000.00 0010054910 SOUNDSCAPES PUBLISHING INC 59,000.00 0010074019 SOUTH BAY TELEVISION, INC 3,900.00 0010099893 SOUTHEAST CINEMA ENTERTAINMEN 225.00 0030001198 SPAGO BEVERLY HILLS 13,188.62 0030017294 SPE NETWORKS ASIA PTE LTD 743,163.17 0010007618 SPECIAL EVENT MANAGEMENT INC 9,647.50 0030003634 SPECIAL EVENT MANAGEMENT INC 660.00

0010015137 SPECIAL TREATS PRODUCTIONS CO 517,345.63 0010040018 SPINNAKER DIRECT LLP 83,737.11 0010001825 SPIRIT TWO MUSIC INC 10,626.00 0010079498 SRS GLOBAL SECURITY LTD 36,869.43 0010001608 SSI ADVANCED POST SERVICES LLC 2,258,352.65 0010102724 STACEY LANGSTRAAT 1,666.66 0030018322 STACEY MORRIS 250.00 0010103029 STACY STEWART GOTEL 55.00 0010017042 STACYE P BRANCHE 1,500.00 0010054383 STAMPEDE POST PRODUCTIONS INC 89,706.25 0030021203 STAMPS.COM INC 2,530.95 0010078556 STARLIGHT RUNNER ENTERTAINMEN 5,200.00 0010002579 STARPIX LTD 19,084.00 0030010364 STARPIX LTD 1,725.00 0030018857 STARPLEX CINEMAS 130,000.00 0010059740 STARTRAX INC 600.00 0010079225 STARWORKS ARTISTS LLC 464,352.83 0010008966 STATE BOARD OF EQUALIZATION 107,257.40 0010008163 STATIC MUSIC INC 52,500.00 0030021654 STEARNS 201 INC 28,000.00 0030021811 STEPHANIE WEBB 76.21 0010009123 STEPHEN SCHAEFER 177.25 0010104626 STEPHEN SHAPIRO 2,425.00 0010102413 STEVE A GILLES 2,250.00 0010106995 STEVEN CHARLES PROKOPY 81.12 0010070265 STEVEN GOLDMAN 5,250.00 0010060322 STEVEN WEINTRAUB 501.23 0030021883 STICKERYOU INC 5,100.00 0030021607 STIEG LARSSONS STIFTELSE 75,000.00 0010008203 STOCKLAND MARTEL INC 251,055.94 0010050359 STONEROCK LIMOUSINE INC 1,900.00 0010100384 STRATEGY PR CONSULTING LLC 301,072.56 0030020290 STRUCKAXIOM 85,585.00 0010078393 STUDIO ART AND TECHNOLOGY 4,785.00 0030018465 STUDIO MOVIE GRILL 12,685.00 0010103885 STUDIODIRECT INC 15,000.00 0030022060 STUNGUN PRODUCTIONS INC 3,914.24 0030021062 STYLE HOUSE INC 2,500.00 0010004929 SUB POP RECORDS 52,500.00 0010026763 SUGAR MODELS INC 12,521.75 0010004754 SUGAROO! LLC 35,000.00 0010003917 SUMMIT ENTERTAINMENT 4,815.41 0030018949 SUNDANCE CINEMAS 1,200.00 0030021039 SUNSET TOWER HOTEL 15,774.51 0030021764 SUNSHINE SACHS 450.29 0010100407 SUPERIOR UNIFORM GROUP INC 241,537.99 0010098048 SUPREME GRAPHICS INC 20,454.87 0010107930 SUSAN BUFFINGTON 1,500.00

0010106486 SUSAN KLEIN SHILLING 20,000.00 0010039695 SUSAN PRICE 600.00 0030016805 SUSAN SENK PUBLIC RELATIONS AN 30,000.00 0010046439 SVALA INC 7,000.00 0010050033 SVENGALI VISUAL PRODUCTIONS IN 99,175.00 0010009719 SWAG MUSIC GROUP 1,000.00 0010067685 SWELLTONE LABS 700.00 0010110021 SWORD IN THE STONE CRAFTS 580.82 0010098841 SYCO ENTERTAINMENT LTD 1,500,000.00 0010015642 SYNCHRONIC LLC 27,600.00 0030014994 SYNCHRONIC LLC 1,000.00 0010111714 SYNCHRONICITY 800.00 0030020814 TALENTS 27,949.51 0010102718 TAMI S HOSTERMAN 500.00 0010027599 TAMMY SANDLER 17,941.56 0010110368 TANYA BATANOFF FASHION SOLUTI 625.99 0010060802 TAO PRODUCTIONS LLC 674,290.00 0010110023 TARA MCLEOD 593.45 0010110552 TASCHEN AMERICA LLC 9,236.14 0010107040 TAUNTR INC 100,000.00 0030021416 TAVERN 53,517.50 0010108519 TEA TIME FILMS 500.00 0010015336 TECHNICOLOR CREATIVE SERVICES 1,700,567.85 0030008573 TECHNICOLOR CREATIVE SERVICES 59,666.40 0030015717 TECHNICOLOR CREATIVE SERVICES 20,579.38 0030016716 TECHNICOLOR DIGITAL CINEMA 1,059,767.10 0030009949 TECHNICOLOR ENTERTAINMENT 13,405.90 0030015254 TECHNICOLOR ENTERTAINMENT SER 195,547.80 0010041174 TED PEREZ + ASSOCIATES 91,350.00 0010098588 TENNMAN ENTERTAINMENT INC 94,547.80 0010006800 TENTEK INC 12,122.28 0010060723 TERI BULLOCK 174.00 0010057773 TERRA NETWORKS MEXICO SA DE C 9,500.00 0010107000 TERRI PITTS 10,000.00 0010092954 TERRORBIRD MEDIA LLC 25,000.00 0010007081 TERRY HINES & ASSOCIATES INC 1,336,773.59 0010108470 TGM LLC 37,500.00 0030020800 THE DINER 5,250.00 0030004965 THE LA OFFICE 3,250.00 0030012768 THE LONDON NYC HOTEL 17,739.70 0030005773 THE SCOOP RESEARCH CO 13,000.00 0030020767 THEATRES AT MALL OF AMERICA 7,550.00 0010106032 THIAGO PRADO 100.00 0010106133 THINKMODO INC 10,000.00 0010078682 THISMOMENT INC 197,300.00 0010007579 THOMAS J MCGRATH 6,258.38 0030021911 THOMAS KIKIS 3,000.00 0010018920 THOMAS REAL 3,000.00

0010108217 THOMAS W SOLURI 6,000.00 0010065958 THOUGHT EQUITY MOTION INC 15,197.50 0010002966 THX LTD 16,250.00 0010111664 TIM DAVID KELLY 2,500.00 0010054929 TIM WILES 2,500.00 0010100233 TIMES SCARE NYC LLC 19,792.50 0010095450 TIMOTHY E KEEHN 3,000.00 0010097983 TIMOTHY MATTHEWS 108.00 0010005102 TIPPETT STUDIO 78,000.00 0010064838 TITAN PUBLISHING GROUP LTD 8,030.42 0010003792 TITRA CALIFORNIA INC 121,625.00 0010003760 TJ EDITS INC 4,180.92 0030021963 TM MUSIC 10,000.00 0030017869 TM PRODUCTIONS 186,426.90 0010100368 TODD DELANO 1,500.00 0010100968 TOMY ADVERTISING INC 1,832,454.69 0010011653 TONY TOSCANO 230.00 0010077414 TOP 5 MANAGEMENT CORP 500.00 0010026359 TOTAL LICENSING LTD 4,000.00 0030021953 TOVA SNYDER 7,500.00 0010027192 TOY BOX ENTERTAINMENT 1,998,274.23 0010001265 TOYS R US DELAWARE INC 75,000.00 0010106998 TQ ENTERPRISES INC 10,160.00 0010054645 TRACEY MATTINGLY LLC 94,212.00 0010050619 TRACY BENNETT 56,350.00 0010001620 TRAILER PARK INC 5,000.00 0010008092 TRANSCENDERS LLC 40,000.00 0010103830 TREA DAY MANAGEMENT PUBLICITY 250.00 0010101072 TREASURE ISLAND LLC 30,714.02 0010016910 TRENDS INTERNATIONAL LLC 8,356.65 0010111359 TRENT DILFER ENTERPRISES INC 30,000.00 0010007541 TREYBALL INC 171,489.00 0030018699 TRI STATE INDEPENDENT THEATRE 1,000.00 0010026271 TRIBECA CINEMAS LLC 7,335.49 0010007874 TRIBECA GRAND HOTEL 1,633.13 0030021633 TRIBECA GRILL 3,919.50 0010015343 TRIBUTE PUBLISHING INC 28,602.18 0010038552 TRIGGER LLC 1,173,526.35 0030009658 TROY RESEARCH 533,245.00 0010008593 TRUMP INTERNATIONAL HOTEL & T 89,322.66 0010008813 TUCKER PROMOTIONS 5,640.00 0030015549 TURNER BROADCAST SYSTEM 1,754,509.44 0030018785 TURNER BROADCASTING 60,000.00 0010092472 TURNER BROADCASTING SYSTEM 1,521,979.09 0030019786 TURNER BROADCASTING SYSTEM 39,000.00 0030021177 TURNER BROADCASTING SYSTEM AS 318,871.01 0010008103 TWELVE TONE PRODUCTIONS INC 1,050.00 0030014996 TWELVE TONE PRODUCTIONS INC 45,790.00

0010005732 TWENTIETH CENTURY FOX 17,904.05 0010027694 TWO J FILM PARTNERS LTD 44,632.78 0010101071 TYCHO SERVICES INC 500.00 0010102977 UGLY KID JOE 22,500.00 0030004477 ULINE 876.75 0010004865 ULINE INC 991.50 0010006700 ULTRASTAR THEATER 7,400.00 0010075500 UM CANADA 44,130,069.49 0010071977 UNCOMMON CULTURE LLC 3,500.00 0010059578 UNION STUDIO INC 8,862.50 0010089019 UNIQUE LONDON LLC 2,350.00 0030002557 UNIVERSAL CITY STUDIOS LLC 9,338.20 0010005170 UNIVERSAL MCCANN WORLDWIDE IN 516,348,427.33 0030020960 UNIVERSAL MCCANN WORLDWIDE IN 37,990,170.63 0030018869 UNIVERSAL MUSIC CORP 2,000.00 0010042475 UNIVERSAL MUSIC CORPORATION 428,625.00 0030014845 UNIVERSAL MUSIC ENTERPRISES 637,750.00 0010014827 UNIVERSAL MUSIC MGB NA LLC 113,340.00 0010015687 UNIVERSAL MUSIC Z TUNES LLC 1,500.00 0030001262 UNIVERSAL PICTURES 34,725.00 0030009013 UNIVERSAL PICTURES 25,000.00 0030018660 UNIVERSITY OF ARIZONA 750.00 0030019917 UNIVERSITY OF SOUTHERN CALIFOR 7,000.00 0010047163 UNLIKELY FILMS 2,600.00 0030016642 UPTOWN ENTERTAINMENT INC 15,450.00 0030003264 URBAN EXPRESS 16,105.39 0030021344 URBAN FLORA DESIGN 1,562.36 0010060536 URBAN SIREN INC 18,900.00 0010011345 US CITIZENSHIP 9,300.00 0010016778 US SECURITY ASSOCIATES INC 92.33 0010073104 USTREAM INC 15,000.00 0010056121 VALENTINA AULISI 14,560.00 0010099467 VALERIE ALEXANDER 455.00 0030021315 VAN WAGER DORMA USA, LLC 47,430.07 0010103256 VANESA REY-HIPOLITO 8,500.00 0030022193 VANGUARDE ARTIST MANAGEMENT 1,695.00 0010006105 VARESE SARABANDE RECORDS 3,480.00 0030008733 VARIETY-THE CHILDREN'S CHARITY 1,381.25 0010093999 VBC ENTERPRISES LLC 12,561.00 0030020880 VENICE PAPARAZZI 1,375.00 0010073752 VENTURE 3D 36,083.82 0010103870 VENUS TALION 240.52 0010008233 VERIZON WIRELESS 35.46 0010007585 VIACOM INTERNATIONAL INC 611,000.00 0030022117 VIACOM INTERNATIONAL INC 30,000.00 0010064589 VIBE CREATIVE INC 1,601,616.99 0010094722 VICTOR DIAZ 64.00 0010006008 VICTORIA KAPLAN 30,220.00

0030007800 VICTORIA KAPLAN 2,660.00 0010004090 VIDEO HELPER INC 55,250.00 0030021246 VIOLET CROWN CINEMAS LLC 4,000.00 0030021962 VIRGIN RECORDS CM HOLDINGS INC 90,000.00 0010043465 VIRTUAL SOLUCOES EM INTERNET L 2,109,385.66 0010064609 VISIBLE MEASURES CORP 120,000.00 0010055205 VISIONAIRE GROUP INC 203,000.00 0010064501 VOBILE INC 200,000.00 0010050616 VOX & ASSOCIATES INC 238,166.33 0010002635 W BEL AGE HOTEL 3,567.38 0030022085 W HOLLYWOOD 24,528.79 0030021561 W MAGAZINE 30,219.32 0010027061 WAGGINGTAIL ENTERTAINMENT LTD 25,000.00 0010000966 WALDORF ASTORIA 8,232.98 0010000824 WALL GROUP 38,231.90 0010010475 WALL GROUP LA LLC 660,197.45 0010089252 WALL LIZARD MUSIC LLC 2,000.00 0010010403 WALT DISNEY COMPANY 12,251.00 0010010390 WALT DISNEY MUSIC CO 5,000.00 0030017471 WALT DISNEY PICTURES 2,800.00 0010047653 WALT DISNEY RECORDS 40,000.00 0030008522 WARNER CHAPPELL MUSIC INC 474,000.00 0030005893 WARNER BROS 15,000.00 0030007952 WARNER BROS 9,939.00 0010064684 WARNER BROS DISTRIBUTING INC 3,000.00 0030019832 WARNER BROS ENTERTAINMENT INC 10,000.00 0030018702 WARNER BROS SIGN SHOP 10.20 0030007964 WARNER BROS STUDIOS FACILITIES 2,070.00 0010001989 WARNER CHAPPELL MUSIC INC 450,000.00 0010110230 WARNER CHAPPELL PRODUCTION M 2,000.00 0010027696 WARREN BETTS COMMUNICATIONS 320,000.00 0010097841 WATERMARK WORLDWIDE LLC 12,000.00 0010097834 WATERWORKS THEATERS INC 800.00 0010067283 WAVEMETRIX LIMITED 118,615.69 0010074195 WAY TO BLUE AMERICA INC 17,001.00 0030021610 WEEKLY WORLD NEW S 50,000.00 0030005058 WEHRENBERG THEATRES INC 19,700.00 0010008794 WENDY HOGAN 1,500.00 0010100389 WENDY JOANN ESCOBAR 100.00 0030004218 WEST COAST MAILERS 125,052.50 0030016698 WEST COAST MARKETING 15,310.00 0010009659 WEST COAST PHOTO INC 43,094.26 0030005151 WEST COAST PHOTO INC 4,031.40 0010014687 WETA DIGITAL LTD 35,098.55 0030021411 WETA LTD 47,250.00 0030003268 WGBH EDUCATIONAL FOUNDATION 214,090.00 0010108457 WHITE COMMISSION LTD 52,637.68 0010105029 WILD CANARY MEDIA INC 50,000.00

0010012552 WILDLIFE CONSERVATION SOCIETY 15,000.00 0010061628 WILLIAM BATYSKE 3,500.00 0010012221 WILLIAM HALLENBECK 837.07 0010068646 WILLIAM MORRIS ENDEAVOR ENT LL 190.00 0010092798 WILLIAM SPENCER 7,500.00 0010081171 WILLIAMS & ASSOCIATES INC 2,193.60 0030021785 WILLIAMS CONSULTING GROUP 6,400.00 0030019923 WILSHIRE LIMOUSINE SERVICES 6,337.54 0030022145 WILSON ARTIST MANAGEMENT 300.00 0010098550 WINFRED FERNANDIS JR 850.00 0010011312 WIXEN MUSIC PUBLISHING INC 30,000.00 0030017886 WKT PUBLIC RELATIONS 13,116.66 0030012811 WOLFGANG PUCK 8,018.06 0000046949 WOLFGANG PUCK CATERING 17,806.02 0010026801 WOLFGANG PUCK CATERING - H AND 43,793.59 0010099469 WOMEN OF FAITH INC 8,000.00 0010011123 WOMEN'S IMAGE NETWORK INC 200.00 0010011106 WONDERLAND MUSIC COMPANY I 40,000.00 0010052873 WORKSHOP CREATIVE 4,402,054.30 0030021838 WORLD BEER PONG TOUR LLC 20,000.00 0010002245 WORLD BOOK& NEWS 38,340.71 0010068491 WRAP NEWS INC 50,000.00 0010100148 WRITERS BLOC PRESENTS 1,500.00 0030007593 WRITERS GUILD OF AMERICA 54,090.00 0030020700 WRITERS GUILD OF AMERICA EAST I 1,800.00 0010067852 X IT MUSIC INC 22,200.00 0030007646 XEROX CORPORATION 119.44 0010082177 XOJET INC 371,039.36 0030004151 X-RAY DOG MUSIC 158,000.00 0010002706 X-RAY DOG MUSIC INC 900.00 0010106676 YA DADDY PUBLISHING LLC 6,750.00 0010055026 YAHOO DE MEXICO SA DE CV 7,150.00 0030021615 YMCA OF THE USA 7,500.00 0010013195 YORK TRANSPORTATION INC 1,120.00 0010110024 YUEN WA CHEUNG 593.45 0030003564 Z VALET & SHUTTLE SERVICE INC 18,185.00 0010091763 ZACHARY GOMPERTZ 200.00 0030022002 ZAMBELLI FIREWORKS MFG CO INC 5,750.00 0010019079 ZAP COURIER 2,006.33 0010052794 ZEALOT PRODUCTIONS INC 6,000.00 0010081386 ZEEK SQUARED 110,000.00 0010109658 ZENIT PRODUCCION S L 6,584.00 0010045913 ZENOBIA AGENCY INC 12,200.00 0010044851 ZOO PRINTING 51,547.64 0010000342 ZYNC MUSIC INC 199,400.00

C105950001 SONY PIC. ENT. INC. 146,317.35

C116250001 STUDIO PAYROLL SERVICES, INC. 2,506,718.21 C115050046 SONY PIC. STUDIOS INC. 3,214.00 C115050012 SONY PIC. STUDIOS INC. 2,400.00 C115050026 SONY PIC. STUDIOS INC. 1,185.37 I1162 STUDIO PAYROLL SERVICES, INC. 1,092.32 C115050033 SONY PIC. STUDIOS INC. 680.00 I1043 SONY PIC. ANIMATION INC. 407.64 C110120001 COL. TS HOME ENT., INC. (40,000.00)

X000000830 FRINGE BENEFITS 666,061.58 XX00000628 SONY PICTURES INTERACTIVE, INC. 8,185,000.00 X000101898 STAFF ALLOCATIONS 7,125,717.07 X000100483 AIRFARES 5,470,553.34 XX00000528 COLORWORKS, INC. 4,136,052.47 X000110803 SONY PICTURES DIGITAL ENTERTAI 4,055,000.00 X000112402 TERRITORIES CHARGE BACK 3,941,135.31 X000101964 PRODUCTION CHARGE BACKS 1,732,511.54 XX00000471 WORLDWIDE PRODUCT FULFILLMEN 1,181,976.07 X000111076 HOTEL CHARGES - TRAVEL DEPT. 1,079,826.85 X000109937 SCREENING CHARGES 522,526.98 XX00000571 TIMES SQUARE - SCA 426,687.52 XX00000009 SONY PICTURES ANIMATION 403,872.25 X000105258 SONY COURIER 297,354.77 X000112060 SONY AVIATION 268,138.54 X000108811 BOOK P.O. PREMIERE CONTRIBUTIO 250,000.00 X000110414 PROJECTION ENGINEER 249,308.48 X000108901 MEDIA SERVICE DEPARTMENT 165,585.85 X000109535 TRAVEL EXPENSES 164,831.38 X000108981 LIMOUSINE CHARGES 146,331.64 X000007040 SONY FAMILY CENTER 126,256.15 X000001623 LABOR 105,021.54 X000108879 PROJECTION ROOM 102,989.60 XX00000559 BPCPA 91,452.26 XX00000560 MINISTRY OF GOV'T SERVICES 89,759.58 X000110240 NY SCREENING ROOM 83,186.19 X000109335 PROJECTIONIST 82,614.46 X000108134 SONY PROJECTIONIST 67,113.53 X000110049 JET CHARGES 65,882.11 X000108966 FREIGHT, SHIPPING, MISC. 52,210.50 X000103990 SONY STUDIO SERVICES 51,117.13 X000112232 SONY POST PRODUCTION SERVICES 51,114.25 X000101735 TEMPS AND OVERTIME 46,495.67 X000107426 NY SCREENING CHARGES 43,597.00 XX00000622 SONY NETWORK ENTERTAINMENT 40,000.00 X000001734 T&E ALLOCATION 33,656.25 X000110955 PROJECTION PREV ENG EXPENSES 33,614.16 X000101868 CANADIAN EXPENSES 27,146.54

XX00000626 BRAND LICENSING EVENT BLE 25,745.86 X000106123 REIMBURSMENT 25,145.86 X000105231 SONY SOUND TRANSFER 20,300.00 X000100889 TRANSPORTATION 19,946.56 X000109853 AUDIO/VIDEO TRANSFERS 19,081.00 X000112268 PRINT CHECKING 18,995.95 XX00000630 WESTIN DIPLOMAT RESORT 18,148.39 XX00000529 PUERTO RICO COOP - NEWSPAAPER 17,420.00 X000101416 SECURITY 17,310.99 X000112061 PROJECTION-KIM NOVAK THEATRE 14,641.00 X000105766 OFFICE SUPPLIES 12,881.76 XX00000564 ENGINEERING SERVICES 10,748.65 X000101086 SONY EMPORIUM 10,386.15 XX00000641 MANITOBA CENSOR BOARD 10,153.32 X000110695 REIMBURSEMENT TRAVEL EXPENSE 9,730.20 X000010307 COURIER CHARGES 9,142.32 X000108902 SONY IMAGEWORKS 9,027.23 X000102041 PRINT SHOP 7,927.32 X000110986 ETS (EMERGENCY TRAVEL SERVICES 7,760.00 X000109472 SET VISITS 6,882.89 X000112090 GIFTS 6,631.05 X000112066 BACKSTAGE THEATRE 6,628.00 X000112176 PROCARD-COST LOAD 5,923.86 XX00000615 CONFERENCE CHARGES 5,652.62 X000100858 TELEPHONE 5,463.65 XX00000601 TJB GEARY'S 5,383.13 XX00000602 PHILIPPES 4,893.75 XX00000540 AMTRAK 4,855.00 XX00000587 MEL JEN INC. 4,568.24 XX00000613 PSAV PRESENTATION SERVICES 4,466.61 X000110626 SONY - FACILITIES 4,357.50 X000100977 PETTY CASH CHARGES 3,227.67 X000100001 MISCELLANEOUS 3,140.68 X000105336 SONY STUDIOS SECURITY 3,081.45 XX00000498 NIEMAN MARCUS 3,052.66 XX00000629 FORT LAUDERDALE TRANSPORT 3,030.10 X000103962 VIP'S INTERNATIONAL 2,899.97 XX00000346 SPE ARCHIVES 2,700.00 XX00000506 AMERICAN AIRLINES 2,675.00 X000102265 HARRY'S BAR 2,589.27 X000100819 ASST.EDITOR 2,560.14 X000100582 POST PROD SOUNDISC 10/89 2,125.00 X000101266 SOUND TRANSFER 2,100.00 X000112056 VOICEOVER COSTS 2,097.76 XX00000640 TB ISLE RESORT 2,042.30 X000102136 TORONTO FILM FESTIVAL 1,705.13 XX00000244 PROCARD VENDOR 1,550.95 X000011072 FEDERAL EXPRESS CORPORAT 1,547.19

X000100843 POSTAGE 1,266.02 XX00000607 THE UCS GROUP 1,189.07 X000111149 SONY COMPUTER ENTERTAINM 1,102.02 XX00000603 OAK PAPER PRODUCTS 1,095.07 XX00000634 LAHLOUH 987.90 XX00000589 JEROBOAMS 897.58 XX00000632 CINEMA GUZZO INC. 755.97 X000112234 XEROX FAX 645 694.33 XX00000568 EDITING FACILITIES 527.00 X000112057 ONTARIO INC 406.28 X000101896 FREIGHT/MISC ALLOC. 388.51 XX00000608 ARK MUSEUM LLC 373.74 X000101801 COOP SETTLEMENT 340.00 XX00000635 RITA FLORA 306.68 XX00000583 TILLY TOMLINSON FLOWERS 259.15 XX00000441 7-ELEVEN, INC. 226.64 X000110194 SALES TAX ACCRUAL 173.00 X000008874 FED EX 165.06 XX00000585 PEARSONS WINE OF ATLANTA 160.56 X000108891 FACILITY CHGS 150.00 X000109212 AUDIO VISUAL DEPT. 150.00 X000112163 SONY STUDIO EMPORIUM 111.35 X000110866 PROJECTION BURT LANCASTER THE 111.08 XX00000617 GL EVENTS CCIB 106.76 XX00000636 WAL-MART STORES 84.77 X000101734 T&E ALLOCATION 59.77 X000100842 BOOK P.O. JUNKETS 59.00 X000109226 WARDROBE CHARGES 54.00 XX00000584 HAZEN TRANSPORT INC 29.61 X000106003 TELECINE INTERNATIONAL PRODUCTI 26.00 XX00000618 ZUBI ADVERTISING 0.00 X000100118 HOTEL 21 EAST (518.65) X000104553 CINEPLEX (2,006.81) XX00000596 REIMBURSEMENT TO SONY (3,839.85) XX00000590 EXCLUSIVE MEDIA (11,159.16) X000011705 RECLASS (11,176.66) XX00000552 INTERNATIONAL CONTRIBUTION (12,000.00) XX00000619 GMR MARKETING (12,770.00) XX00000624 NOBIS INC. (15,000.00) X000108741 BOOK P.O. PROMOTIONAL LICENSIN (20,621.00) X000108755 DEPOSITS (25,000.00) XX00000597 FORD MOTOR COMPANY (25,000.00) XX00000620 PATRON SPIRITS (40,077.00) XX00000517 DIAGEO AMERICAS (50,000.00) XX00000631 VISA CORPORATION (50,000.00) XX00000610 LOREAL (100,905.23) XX00000546 OPI PRODUCTS (201,273.05) XX00000147 DOMESTIC CONTRIBUTION (250,000.00)

XX00000609 CHRYSLER (500,000.00) X000011074 SONY CORPORATION OF AMER (1,044,844.02) X000102717 WIRE TRF (10,247,934.69)

207,837.87

975.00 1,402.26

165,972.02 4,111,438.69 4,999,861.36 5,155,700.86

45.00 17,150.00

45.00 804,723.75

16.82 1,250.00

23,939,934.64 33,650.00

1,999,671.50 468,999.82

2,361,288.27 (57,744.40)

911,517.34

176,045.20 981,753.90

753.30 46,282,288.20

2012 Calendar Year Spending from Spent/Committedvendor_id vendor_name spent0030016452 1 800 CONFERENCE R 1,151.02 0010059132 10 SQUARED LLC 9,400.00 0010086658 135TH STREET AGENCY 85,444.13 0030014099 13TH AVENUE PARNTERS LLC 600.00 0030018205 140 WEST 57TH ST BLDG LLC 1,800.00 0030008927 15 40 PRODUCTIONS LTD 2,135,721.78 0010001778 15/40 PRODUCTIONS LTD 47,413.00 0030014961 247 DELIVERS INC 12,624.39 0010072683 2600 10TH ST LLC 5,775.00 0010047360 300 YEARS LATER INC 3,000.00 0010066434 377 GREENWICH OPERATING LLC 3,502.62 0010063611 42 ENTERTAINMENT LLC 1,250,000.00 0010016359 42 WEST LLC 280,000.91 0010002205 61ST AVENUE CORP 763.79 XX00000441 7-ELEVEN, INC. 226.64 0030022176 92ND STREET Y 5,000.00 0010004187 A PACKAGED PARTIES INC 17,418.25 0030016055 A&E TELEVISION NETWORKS 40,000.00 0010079119 A52 LLC 51,450.00 0010003175 AAA FLAG & BANNER MFGCO INC 1,496.75 0010015301 AARDMAN ANIMATIONS LTD 322,084.21 0030021718 AARDMAN ANIMATIONS LTD 10,298.50 0010110026 AARON MADER 10,000.00 0010102001 AARTLONDON LTD 3,919.76 0010071576 AB UNLIMITED 311,676.26 0030020572 ABC FAMILY 30,000.00 0010012403 ABKCO MUSIC & RECORDS INC 55,000.00 0010016568 ABKCO MUSIC INC 26,660.00 0030011372 ABM JANITORIAL NORTHEAST INC 3,146.49 0030020697 ABTP SERVICES LLC 26,798.55 0010090003 ACADEMY BUS 6,752.00 0030003941 ACADEMY OF MOTION PICTURE 40,000.00 0010012517 ACADEMY OF MOTION PICTURE ARTS 1,500.00 0010012204 ACADEMY OF SCIENCE FICTION 3,000.00 0010103181 ACCELERATED INTELLIGENCE LIMITED 112,810.42 0010066707 ACCESS DIGITAL CINEMA PHASE 2 CORP 864.00 0010066447 ACME TRAILER COMPANY LLC 208,545.94 0010017053 ACSC ALBERTA CENSORSHIP 74,033.68 0030021770 ACTION SPECIALISTS 4,000.00 0010109072 ADAM CHITWOOD 64.40 0010107903 ADAM ROSE 250.00 0010102983 ADAM VICTOR CAMPBELL 6,500.00 0010099917 ADDISON INTERACTIVE INC 322,000.00

0010097197 ADPRINT 1,646.14 0010065440 ADRIAN KEYS 6,500.00 0030022175 ADRIANA TREVIZO 3,000.00 0010015329 ADRIENNE BARCLAY 3,452.10 0010105057 ADRIENNE PAYETTE 3,870.93 0010010442 ADVANCED DIGITAL SERVICES INC 123.00 0010010395 ADVANCED MARKETING PERSPECTIVES INC 356,189.89 0010069267 ADVANCED SECURITY CONCEPTS 26,572.50 0030001260 ADVANSTAR 19,700.00 0010010286 ADVANSTAR COMMUNICATIONS 60,769.61 0030020630 ADVANSTAR COMMUNICATIONS 161,200.00 0010061330 ADVENTURE HOLDINGS GROUP LLC 15,500.00 0010067597 ADVERTISING DATABASE 3,995.00 0010065823 AFTS LLC 184.00 0010049401 AGAINST THE GRAIN ENTERTAIMENT 3,876.34 0010110239 AGO ACTION INC 109.30 0010062666 AIM ARTISTS AGENCY 15,000.00 0030021178 AIMEE MCCUE-LILLAS 2,500.00 0010102071 AIPLEX INTERNATIONAL SA 10,327.59 0010015332 AIR CANADA 1,455.25 X000100483 AIRFARES 5,470,553.34 0010062265 AIRLINE LIMOUSINE SERVICE LTD 459.85 0010012811 AIRPORT ASSISTANCE WORLDWIDE LLC 230.00 0000055189 AIRPORT ASSISTANCE WORLDWIDE, LLC 150.00 0010015255 AIRTRADES FREIGHT FORWARDERS 239.88 0010102070 AKSARBEN THEATRES LLC 3,275.00 0030015055 ALAMO DRAFTHOUSE CINEMAS, LLC 1,667.05 0010011654 ALAMO SOUTH LAMAR 9,458.91 0030021957 ALAMO SOUTH LAMAR LP 2,266.03 0010111921 ALAN MAHON LTD 10,000.00 0010091174 ALAN ROMAS 1,500.00 0010006765 ALAN WAXLER GROUP LLC 4,169.50 0010107919 ALBERT ARTIS JR 66.35 0010016639 ALBERT MELERA 900.00 0010100708 ALEJANDRO GARCIA ARRENTALES 1,275.00 0010069719 ALEX WORMAN 1,950.00 0010109654 ALEXANDER ZALBEN 184.67 0010101431 ALIBI MUSIC LP 25,000.00 0010098499 ALICIA GBUR 5,000.00 0010099613 ALISON B LAZAR 100.00 0010100297 ALL MEDIA MUSIC GROUP INC 13,000.00 0010069465 ALLEN BATTINO 3,900.00 0010008187 ALLEN THEATRES INC 5,894.00 0010015324 ALLIANCE ATLANTIS VIVAFILM INC. 531,215.11 0010005994 ALLIED ADVERTISING LTD 3,296,024.82

0010005905 ALLIGATOR PEAR 16,932.01 0010086546 ALLISON JACKSON 25,097.88 0010079694 ALLOY TRACKS 6,750.00 0030002042 ALOHA AGENCY LLC 43,477.51 0030022147 ALOHA LIMOUSINE SERVICE 433.51 0010006103 ALONG CAME MARY INC 206,303.33 0010002507 ALTITUDE AVIATION INC 308,702.45 0010110336 ALTITUDE MUSIC LTD 6,000.00 0030022198 ALYSON SEMIGRAN 120.00 0010016586 AMC ENTERTAINMENT INTERNATIONAL INC 21,910.31 0010102332 AMC EXPRESS LTD 1,068.61 0030003968 AMC THEATRES 35,000.00 XX00000506 AMERICAN AIRLINES 2,675.00 0030004590 AMERICAN BROADCASTING CO INC 158,499.50 0010006674 AMERICAN CINEMA EDITORS INC 33,150.00 0010006635 AMERICAN CINEMATOGRAPHER 77,390.00 0010004776 AMERICAN HI DEFINITION INC 8,440.00 0010002312 AMERICAN MULTI CINEMA INC 1,295,564.36 0010105996 AMERICAN MUSEUM OF NATIONAL HISTOR 4,377.00 0010019067 AMERICAN REPROGRAPHICS COMPANY LLC 2,766.15 0010013501 AMERICAN SOCIETY 2,200.00 0010107457 AMMO CREATIVE LLC 105,250.00 XX00000540 AMTRAK 4,855.00 0010102431 AMY CAULFIELD 100.00 0010042178 ANB MEDIA LLC 5,000.00 0010071754 AND COMPANY LLC 232,300.00 0030021725 ANDRE J SMITH 750.00 0010109655 ANDRES D VARELA 350.00 0010105831 ANDREW B ONIFADE 90.00 0010087880 ANDREW DADEKIAN DBA BUTAMUSE 15,000.00 0010011224 ANDREW HINDES 6,000.00 0010110027 ANDREW MILLER 4,500.00 0010010307 ANDREWS INTERNATIONAL INC 2,558,445.44 0010100232 ANGEL VALLEY PRODUCTIONS LLC 390,370.64 0010014834 ANGELIKA SCHUBERT INC 49,100.00 0010011845 ANIMATION MAGAZINE 12,075.00 0010098049 ANNA HYATT 1,200.00 0010106027 ANNA PEKHTEREVA 97.00 0010076761 ANNE ELISE SCHMIDT 110.00 0010011714 ANT FARM LLC 423,313.43 0010103797 ANYBILL FINANCIAL SERVICES INC 26.00 0010008538 APEX ENTERTAINMENT LLC 850.00 0000023809 APPLE COMPUTER INC 32.97 0010009085 APPLE INC (159.55) 0010106994 APPLE LIMOUSINE AND 1,424.00

0030018525 ARCLIGHT CINEMAS 69,687.70 0010073099 ARENAS ENTERTAINMENT LLC 462,220.61 0010104101 ARGUS GROUP LLC 52,500.00 0010074702 ARIAN SIMONE REED 44,591.93 XX00000608 ARK MUSEUM LLC 373.74 0010104625 ARMSTRONG PICTURES INC 49,285.00 0010051647 ARSONAL DESIGN LLC 1,334,847.44 0030020693 ART AND COMMERCE 3,900.00 0030011986 ART DEPARTMENT 3,960.00 0030006321 ART DIRECTORS GUILD 7,500.00 0030016287 ART MACHINE A TRAILER PARK CO 273,711.25 0010041508 ARTERIE LLC 651,509.34 0010109313 ARTISTS FOR HIGHER INC 350.00 0030017676 ARTMIX PHOTOGRAPHY 32,634.52 0010081132 ARTS & CRAFTS PRODUCTIONS 25,000.00 0010104073 ARTS AND CRAFTS MUSIC 25,000.00 0010012279 ASCAP 850.00 0010013168 ASCOT LIMOUSINE SERVICE 41,235.35 0030001447 ASCOT LIMOUSINE SERVICE 96,213.50 0010102418 ASGARI LLC 30,114.94 0010079244 ASHLEY ELIZABETH WOODS 200.00 0010103826 ASHLEY NICOLE WILLIAMS 115.75 0010104618 ASHLEY NORTH 2,000.00 0010013244 ASPECT RATIO INC 250.00 0010012895 ASSOCIATED PRODUCTION MUSIC 5,700.00 0030021961 ASSOCIATED STUDENTS 2,216.51 0010099473 ASSOCIATION OF MARRIAGE AND FAMILY 5,000.00 0010106026 ASSOCIATION OF SCIENCE TECHNOLOGY 3,846.00 X000100819 ASST.EDITOR 2,560.14 0010092943 ATELIER MANAGEMENT 80,322.89 0010063453 ATLAS CINEMAS 3,000.00 0010039919 ATLAS MERCHANDISE INC 49,082.07 0010051739 ATOM MARKETING LIMITED 216,441.95 0010010331 ATTITUDE NEW YORK INC 153,405.41 0030005065 ATTITUDE NEW YORK INC 278,257.76 0030022058 ATTITUDES BY MOE HAIR CARE 2,000.00 0010073051 AUDIO GROUP 2,100.00 X000109212 AUDIO VISUAL DEPT. 150.00 0030021545 AUDIO VISUAL ONE LTD 370.40 X000109853 AUDIO/VIDEO TRANSFERS 19,081.00 0010040249 AUDIOMACHINE 266,099.00 0010087507 AUDIOWITHIN LLC 500.00 0010001998 AUSTRALIANS IN FILM 3,500.00 0010107791 AUTUMN I MOULTRIE 2,000.00 0010078644 AUTUMN POST LLC 12,000.00

0010011361 AV SQUAD INC 509,048.21 0010011330 AVALON TRANSPORTATION (488.12) 0010011319 AVALON TRANSPORTATION LLC 85,374.10 0030006889 AVALON TRANSPORTATION NY 71,655.68 0010111215 AVANTE AGURS 200.00 0010048559 AVATAR LABS INC 1,224,500.00 0010011447 AVJET CORPORATION 4,142,913.23 0010017520 AXN EUROPE LTD 103,231.50 0030014290 AXN ITALIA SRL 91,403.00 0010004321 AXN LATIN AMERICA INC 392,092.50 0030018260 B AND B THEATRES 2,068.00 0010097720 B23 LIMITED 56,644.73 X000112066 BACKSTAGE THEATRE 6,628.00 0010094201 BAKED IT MYSELF INC 4,458.75 0010018430 BANK ROBBER MUSIC LLC 40,000.00 0010108881 BARBARA KONSTANTINIDES 7,116.00 0010000396 BARBARA OLVERA 2,500.00 0010102432 BARBER JM INC 750.00 0010101404 BARRY WHITE 500.00 0010000577 BART J MIXON 1,100.00 0010016772 BASIK GRAPHIC DESIGN LLC 8,000.00 0010101903 BATISTA STUDIO LLC 11,512.50 0010105778 BAX SECURITY SERVICES 4,133.80 0030011219 BAY TSP.COM INC 2,900.00 0010080929 BAYROCK SAPIR ORGANIZATION LLC 2,680.97 0030020336 BDA 10,188.80 0010002508 BEACHWOOD SERVICES INC 26,859.58 0010089938 BEAU DESMOND 2,500.00 0010056756 BEAUTE 411 INC 26,100.00 0010080946 BEGGARS GROUP MEDIA LIMITED 125,000.00 0010105131 BEHIND THE SCENES PRODUCTIONS 128,166.16 0010001975 BELVEDERE HOTEL PARTNERSHIP 5,293.99 0010001895 BEMIS BALKIND LLC 211,450.00 0010013298 BENARROCH PRODUCTIONS 1,634,550.00 0010109074 BENJAMIN RICHARD PEARSON 283.45 0010018715 BEST BUY STORES LP 271.86 0010102730 BETSY ARTZ 1,666.66 0010001818 BEVERLY HILLS HOTEL 53,095.29 0030015496 BEVERLY HILTON 114,916.06 0010061858 BEWARE DOLL INC 15,000.00 0030012873 BEYOND 89,100.00 0010018759 BI AND HBS WORLDWIDE S L 113,364.87 0010108043 BICYCLE FILM FESTIVAL LLC 30,500.00 0010102990 BIG MACHINE RECORDS LLC 200,000.00 0010013391 BIG PICTURE ENTERTAINMENT LLC 1,192,740.84

0010107375 BIG SKY PARTNERSHIP LTD 8,344.56 0010081553 BILLIE LEE SWITZER 1,000.00 0030022148 BIOCOSMETIC RESEARCH LABS 1,475.00 0010095935 BLACK BOX CREATIVE GROUP LLC 189,999.66 0010042250 BLACK DIAMOND MEDIA INC 1,186,467.04 0030005149 BLACK ENTERTAINMENT TELEVISION 147,206.00 0010012693 BLOCK KORENBROT PUBLIC RELATIONS 10,000.00 0010012637 BLS LIMOUSINE SERVICE INCORPORATED 227,786.81 0030003745 BLT AV INC 115,000.00 0010100654 BLT COMMUNICATIONS LLC 3,957,412.44 0010019018 BLUE COLLAR PRODUCTIONS INC 352,721.69 0010097638 BLUR STUDIOS INC 10,000.00 0010078555 BMG RIGHTS MANAGEMENT US LLC 228,500.00 0030008636 BOB NELSON 770.77 0010013654 BONNIE LAUFER-KREBS 299.00 X000100842 BOOK P.O. JUNKETS 59.00 X000108811 BOOK P.O. PREMIERE CONTRIBUTIONS 250,000.00 X000108741 BOOK P.O. PROMOTIONAL LICENSING CREDI (20,621.00) 0010006312 BOSTON LIGHT AND SOUND INC 32,568.50 0010056132 BOW TIE CINEMAS 5,950.00 0010054471 BOWERY F&B LLC 89,233.95 XX00000559 BPCPA 91,452.26 0010099918 BPG INTERACTIVE LLC 860,850.00 0010109080 BRADLY SCHULZ 700.00 0010090649 BRAND BURO LLC 169,346.37 XX00000626 BRAND LICENSING EVENT BLE 25,745.86 0030006335 BRAND X INC 500.00 0010010161 BRAND X MUSIC LLC 95,850.00 0010008476 BRAVO DESIGN INC 136,764.89 0010103884 BREAK MANAGEMENT LLC 3,367.50 0030008973 BRENDEN THEATRE CORP 10,000.00 0010080034 BRETT'S NU DU 4 U INC 3,500.00 0030021711 BRIDGE ARTISTS 1,867.50 0030018693 BRINY ROGUES LTD 4,363.34 0030021827 BRINY ROGUES LTD 51,043.27 0010086659 BRITE PROMOTIONS LLC 35,809.00 0010107334 BRITTANY TUMMINIA 200.00 0010099471 BRITTANY YOUNG 45.10 0010005240 BROADCAST FILM CRITICS ASSOCIATION 64,000.00 0010005957 BROADWAY SCREENING ROOM INC 840.00 0010104615 BROLIN PRODUCTIONS 4,575.00 0010110926 BROOKE SMITH 2,500.00 0010108199 BROOKLYN BRIDGE PARK CONSERVANCY 3,297.08 0010099466 BROOKLYN CHILDRENS MUSEUM 2,500.00 0010066177 BRUCE M CARSE 500.00

0030012729 BRUCE WAYNE 8,000.00 0010014528 BRUNICO COMMUNICATIONS LTD 3,600.00 0010005985 BRYAN BANTRY INC 85,892.01 0010056117 BRYN MAWR THEATRE CO 6,825.00 0010077343 BTSDM LLC 1,274,016.00 0010089648 BUBI & BABE PRODUCTIONS INC 13,702.88 0030012943 BUCHALTER NEMER 23.55 0010058727 BUDDHA JONES LLC 151,950.00 0010071671 BUDDY MEDIA INC 400,000.00 0010005520 BUENA VISTA INTERNATIONAL INC 316,351.48 0010005923 BUG MUSIC INC 7,000.00 0010110346 BUILDING PRODUCTIONS INC 2,700.00 0010002165 BW HOTEL LLC 67,363.21 0010006559 BY THE BLUE SEA LLC 6,692.65 0010105998 C ERA MUSIC INC 11,100.00 0010101197 C ERA WORLD TOURING INC 7,100.00 0010078767 C2 IMAGING LLC 481.77 0030020250 C2 IMAGING LLC 6,393.79 0030016147 CAESARS PALACE 145,735.94 0010108983 CALIFORNIA PARKING SYSTEMS INC 2,500.00 0010105202 CAMILLA LOWTHER MANAGEMENT 106,540.14 0010078558 CANADA CINEMA DISTRIBUTION INC 414,927.32 0010092652 CANADIAN DIGITAL CINEMA PARTNERSHI 2,694,361.58 X000101868 CANADIAN EXPENSES 27,146.54 0010102025 CANTINA CREATIVE LLC 18,625.00 0010015261 CANWEST INTERACTIVE 25,436.60 0010106938 CAPSTONE GLOBAL MARKETING 501,859.91 0010059045 CAPTURE IMAGING INC 3,931.44 0030021368 CAREY INTERNATIONAL INC 70,640.87 0030017543 CARIBBEAN CINEMA OF GUAYNABO 2,150.00 0010110432 CARLA GUZMAN 500.00 0010003254 CARLYLE 54,086.88 0010110437 CARMEN LOZANO 200.00 0010003230 CARMIKE CINEMAS INC 300,000.00 0030001639 CARMIKE CINEMAS INC 98,450.00 0010014793 CAROL HAYES MANAGEMENT 52,223.96 0010110901 CAROL ROMANO 500.00 0030004871 CAROUSEL GRANDE CINEMAS 850.00 0030021912 CARRIE BYALICK 618.60 0030019771 CARTOON NETWORK 160,000.00 0030018257 CARTOONNETWORK.COM ARGENTINA 10,847.04 0030018258 CARTOONNETWORK.COM BRAZIL 16,192.80 0030018256 CARTOONNETWORK.COM LATIN AMERICA 24,556.80 0030018250 CARTOONNETWORK.COM MEXICO 43,708.65 0010075281 CATHERINE FLORES (800.00)

0010103682 CATHY RAYNER 1,001.30 0010007419 CBS OUTDOOR 15,015.00 0030005668 CBS OUTDOOR 130,664.00 0030021666 CBS STUDIO INC 175,000.00 0010001669 CCG HOLDINGS, LLC 212,870.52 0010000242 CDM COMPANY INC 812.91 0010015339 CECILIA GRAHAM 3,201.87 0010000628 CEDAR LEE THEATRE CO 975.00 0010016330 CELSO F CASTO JR RENETTE N CASTRO 1,330.49 0010099226 CENTAURES SARL 1,120.61 0010012776 CENTURY DIRECT LLC 1,352.30 0030015280 CENTURY THEATRES INC 158,980.00 0010012899 CERTIFIED MARKETING SERVICES INC 478,342.48 0010067548 CESHA VENTRE 2,500.00 0010043077 CHAMPION TIRE AND WHEEL INC 19,500.00 0010069838 CHANDLER STREET PRODUCTIONS 5,000.00 0010040916 CHANNELSIDE CINEMAS INC 700.00 0010069457 CHARLES HART 3,500.00 0010111224 CHARLES KOPLINSKI 55.00 0010099907 CHARLES M ROYCE JR 8,332.50 0030021452 CHARM CITY CAKES 5,000.00 0010103710 CHARMED ADVERTISTISING SERVICES INC 8,000.00 0010012965 CHATEAU HOLDINGS 8.70 0010068916 CHAUFFEURS OFFERING PROTECTIVE 295.86 0010092629 CHINESE THEATRE LLC 159,872.96 0030013291 CHIP NAMIAS 35,202.14 0010110357 CHIPS NY LLC 1,000.00 0010102988 CHIVAN PRODUCTIONS INC 30,000.00 0030021710 CHRIS VAN VLIET 58.00 0010100399 CHRISTIAN S LOWRY 100.00 0010017974 CHRISTIE DIGITAL SYSTEMS USA INC 63,520.00 0030012940 CHRISTIE DIGITAL SYSTEMS USA INC 1,261,263.00 0010103886 CHRISTOPHER JAMES EGGERTSEN 208.25 0010092944 CHRISTOPHER JOSEPH AZZOPARDI 34.80 0010111216 CHRISTOPHER M WALDOCH 8,479.63 0010095919 CHRISTOPHER NEUBAUER 550.00 0010107932 CHRISTOPHER QUACKENBUSH 350.00 0010099460 CHRISTOPHER ST HILAIRE 1,500.00 0010102713 CHRISTOPHER TICKNER 500.00 0010099453 CHRISTOPHER WILLIAM SACHTLEBEN 6,250.00 0030006190 CHRISTY'S EDITORIAL FILM 250.00 0010111878 CHROMAVISION CORP 184.99 XX00000609 CHRYSLER (500,000.00) 0010102407 CHUCKS PARKING SERVICES INC 1,195.20 0010000222 CIMA ENTERTAINMENT MARKETING 284,400.00

0030009050 CIMA ENTERTAINMENT MARKETING LLC 23,000.00 0010001763 CIMARRON GROUP 1,240,380.11 0030011550 CINEDIGM DIGITAL CINEMA CORP 63,235.00 0030014150 CINEDIGM DIGITAL FUNDING I, LLC 6,967,000.46 0030003684 CINEFEX 5,500.00 0010003249 CINEMA ART PRODUCTIONS LTD 67,067.00 0010003216 CINEMA CENTER 800.00 0010109657 CINEMA CONCEPTS THEATRE SERVICE CO 250.00 XX00000632 CINEMA GUZZO INC. 755.97 0030019161 CINEMA MANAGEMENT OF PR INC (4,973.00) 0010092660 CINEMA PROPERTIES GROUP THEATER LLC 2,500.00 0010016933 CINEMA SCENE MARKETING LLC 529,750.00 0030007665 CINEMA TECHNOLOGY SERVICES LLC 194,046.17 0010088290 CINEMACON LLC 6,050.00 0010093158 CINEMARK INTERNATIONAL LLC 100,815.00 0010003095 CINEMARK USA INC 1,533,852.25 0030013382 CINEMASCORE 40,000.00 X000104553 CINEPLEX (2,006.81) 0010016025 CINEPLEX ENTERTAINMENT LIMITED 53,432.94 0010003363 CINETRAX INC 8,000.00 0010003341 CINETYP INC 175,200.00 0030001235 CINETYP INC 860.00 0030019926 CINOVATION STUDIOS INC 5,000.00 0010081574 CIRA J SIMS 81,994.60 0010053344 CISION CANADA INC 1,444.65 0030015952 CISION US INC 10,946.75 0010110014 CITIZENS COMMITTEE FOR NEW YORK 2,214.00 0030019446 CITY CINEMAS 5,000.00 0030021562 CITY STAGE, INC 4,331.52 0010100390 CLAIRE MCNULTY 825.00 0030021440 CLAREMONT HOTEL CLUB AND SPA 44,015.92 0010015963 CLARK KENT ENTERPRISES 9,315.00 0010000291 CLASSIC CINEMAS 3,950.00 0010000794 CLASSIC PARTY RENTS 41,365.38 0010108037 CLASSIFIED AIRPORT SERVICES LLC 230.00 0010018450 CLAY LACY AVIATION INC 80,444.81 0010001738 CLEAN FUN PROMOTIONAL MARKETING 816,144.55 0010095456 CLEARVIEW PROTECTIVE SERVICES INC 27,600.00 0010001596 CLEVELAND CINEMAS MANAGEMENT C 750.00 0010065541 CLOCKWORK PRODUCTIONS 586,997.62 0010109311 CLOUDBUSTER INC 1,600.00 0030020183 CLOUTIER REMIX 9,880.00 0010039188 CLS WORLDWIDE SERVICES LLC 3,262.27 0010081935 CLS WORLDWIDE SERVICES LLC 326.38 0030013256 CLS WORLDWIDE SERVICES LLC 263.07

0010008894 CMGRP INC 7,500.00 0010015248 CO-OP CABS 2,593.55 0030021768 COACH BLIZZARD TOURS INC 950.00 0010008956 COBB THEATRES III LLC 22,271.00 0030021057 COCONUT GROVE CINEMAS LLC 5,850.00 C110120001 COL. TS HOME ENT., INC. (40,000.00) 0010007444 COLD OPEN 450,432.41 0010109651 COLIN J OHARA 700.00 0010006702 COLLAGE FLORAL DESIGN AND EVENTS 40,607.24 0030021706 COLLEG HUMOR 12,237.00 0030020980 COLOR EDGE 2,659.46 0030022191 COLORSPACE DIGITAL 7,787.03 XX00000528 COLORWORKS, INC. 4,136,052.47 0030006250 COLUMBIA PICTURES 4,233.00 0010020645 COLUMBIA PICTURES CORP. U.K. 148,329.35 0010049727 COLUMBIA PICTURES CORPORATION 11,900.00 0030000020 COLUMBIA PICTURES INDUSTRIES I 2,500.00 0010010608 COLUMBIA PICTURES INDUSTRIES INC 976,058.81 0010105643 COMBUSTIBLE EDISON 20,000.00 0010017966 COMMERCE COPY INC 45,142.86 0010068357 COMMERCETEL INC 4,995.40 0010108201 COMMON CENTS NY INC 4,075.07 0030020760 COMPANY 3 207,837.87 0010002819 CONCEPT ARTS STUDIOS INC 30,000.00 0030020463 CONECTURE TECHNOLOGIES LLC 7,875.00 XX00000615 CONFERENCE CHARGES 5,652.62 0030013031 CONNECTION III ENTERTAINMENT CORP 101.00 0010102729 CONNIE ZIEBARTH 1,666.66 0030018082 CONSOLIDATED ENTERTAINMENT INC 34,648.35 0010016430 CONSTANTIN FILM VERLEIH GMBH 100,000.00 0030019249 CONSTANTIN FILM VERLEIH GMBH 416,031.25 0010102982 CONSTANTIN PRODUCTION SERVICES INC 13,015.31 0030018623 COOL HAND PROMOTIONS 9,071.16 X000101801 COOP SETTLEMENT 340.00 0010079761 COPIOUS MANAGEMENT INC 80,474.80 0010011208 COPY ROOM 258.41 0030011159 CORBIS CORPORATION 42,638.00 0010012775 CORESTAFF SERVICES 506.73 0010057418 CORPORATE IMAGES INC 12,975.96 0030021547 COULTER CREATIVE 20,000.00 X000010307 COURIER CHARGES 9,142.32 0010058728 COVARIO INC 180,000.00 0010013330 COWAN LIEBOWITZ & LATMAN P C 3,289.33 0010105032 COZY TOURING INC 7,465.60 0010108214 CRAIG TAKEUCHI 148.00

0010016675 CREATE ADVERTISING GROUP LLC 6,176,163.91 0010072558 CREATE ADVERTISING LIMITED 74,756.59 0010027019 CREATIVE IMPACT AGENCY LLC 141,296.25 0010011551 CREATIVE PHOTOGRAPHERS INC 500.00 0010011542 CREATIVE SOUNDSCAPES INC 16,700.00 0010011682 CREWS CONTROL 3,835.01 0010101681 CRITERION GROUP INC 1,000.00 0010105610 CROSBY CARTER MANAGEMENT LLC 18,600.00 0010082458 CROSBY STREET HOTEL 1,050,552.53 0010011221 CROSSCREEK ENTERTAINMENT INC 30,000.00 0010105030 CRYSTAL OLIVER 500.00 0030019543 CUEMX LLC 7,000.00 0010100136 CURTIS JAMES KOENIG 8,000.00 0010076891 CUSTOM CHUTES INC 3,490.00 0030016987 CW TELEVISION NETWORK 40,000.00 0010045484 CYNTHIA KOVALESKY 22,632.62 0010006056 D BASSETT & ASSOCIATES INC 4,000.00 0030021656 DAILY TRANSCRIPTION 1,936.30 0010016457 DANETRACKS INC 20,000.00 0030017628 DANIEL CLARK AND ASSOCIATES 22,435.00 0010082121 DANIEL DUNKEL 44,500.00 0010108205 DANIELA GANOZA 180.00 0010103027 DANIELLE DIALS 244.00 0030021825 DANIELLE DIALS 88.00 0010110435 DANIELLE JENNINGS 425.00 0010103822 DANIELLE JOHNSON 1,500.00 0030021792 DASH FREIGHT SYSTEMS 26,096.60 0010096278 DASH FREIGHT SYSTEMS INC 397,925.77 0010061032 DATASAT DIGITAL ENTERTAINMENT INC 449,500.00 0030017855 DATASAT DIGITAL ENTERTAINMENT INC 617,000.00 0010103824 DAVID ANTHONY FLEMMING 127.17 0010105035 DAVID FERNANDEZ 500.00 0010064998 DAVID GIESBRECHT 750.00 0010103887 DAVID GROVE 65.00 0010010846 DAVID MOSS 870.99 0030020153 DAVID NUNO 82.96 0010017852 DAVID PAGE 2,500.00 0010104190 DAVID TRUJILLO 7,000.00 0030021061 DAVINA SUTTON 128.93 0010110039 DAWN RIVARD 1,500.00 0030022144 DAWN ROBERTSON 200.00 0010015265 DAY & ROSS INC 2,344.32 0010014083 DE LANE LEA POST PRODUCTION LTD 61,507.02 0010001445 DEAN H RICHARDS 71.32 0010000406 DEAN BLAGG 30,700.00

0010059417 DEANNA PALAZZO 899.93 0010098021 DEBORAH HARPUR 45,000.00 0010099895 DEBORAH MICHELE TORY CHAINEL 885.00 0010009482 DEBRA SAN FILIPPO 600.00 0030021870 DEEP KAILEY 2,000.00 0030022057 DEEPER THAN HAIR 0.00 0010008521 DELANCEY STREET FOUNDATION 2,712.00 0010096090 DELICATE PRODUCTIONS 16,272.50 0010008372 DELICIOUS VINYL LLC 30,000.00 0010101426 DELMA ALVARADO 3,000.00 0010070238 DELTA DISPLAY LIMITED 158,780.92 0030022226 DELUXE 142 975.00 0010082512 DELUXE 142 LTD 1,402.26 0030020308 DELUXE DIGITAL CINEMA INC. 165,972.02 0030018444 DELUXE DIGITAL MEDIA 4,111,438.69 0010009908 DELUXE DIGITAL MEDIA MGMT INC 4,999,861.36 0010024889 DELUXE DIGITAL STUDIOS 5,155,700.86 0010008565 DELUXE FILM REJUVENATION INC 45.00 0030015065 DELUXE FILM REJUVENATION, INC 17,150.00 0010052124 DELUXE FILM SERVICES 45.00 0030016841 DELUXE FILM SERVICES 804,723.75 0010009926 DELUXE LABORATORIES INC 16.82 0030005430 DELUXE LABORATORIES INC 1,250.00 0030005521 DELUXE LABORATORIES INC 23,939,934.64 0030020785 DELUXE MEDIA GROUP LLC 33,650.00 0030003377 DELUXE MEDIA MANAGEMENT 1,999,671.50 0010014589 DELUXE TORONTO 468,999.82 0030000472 DELUXE TORONTO 2,361,288.27 0030006431 DELUXE TORONTO (57,744.40) 0010105031 DENISE FISCHER 500.00 0010109650 DENNIS B REGAN 1,500.00 0010053718 DENNIS GATENBY 92.00 0010106028 DENNIS MCCARTHY 2,400.00 X000108755 DEPOSITS (25,000.00) 0010015819 DEPT OF PUBLIC SAFETY NB CENSOR 924.83 0010043215 DESIGN OF TODAY INC 73,125.00 0010014941 DESIGNBOX INC 160,250.00 0010007257 DEVASTUDIOS INC 98,156.14 0030016279 DG ENTERTAINMENT 27,619.17 0010001487 DG ENTERTAINMENT MEDIA, INC. 1,920.78 0030011251 DGFASTCHANNEL INC 3,856,546.82 0010007542 DHL EXPRESS (USA) INC 1,314.26 XX00000517 DIAGEO AMERICAS (50,000.00) 0010071723 DIAMOND COMIC DISTRIBUTORS INC 55,000.00 0010097198 DIANE DIXON 750.00

0010110674 DICK LOWRY PRODUCTIONS INC 2,000.00 0010000528 DICKINSON THEATRES 6,465.00 0010106040 DIGIPLEX CINEMA DESTINATIONS CORP 2,600.00 0010108338 DIGITAL FILM CENTRAL INC 11,012.86 0010016235 DIGITAL POSTAGE ON CALL 3,994.81 0010071862 DIGITAL SPRINGBOARD 1,200.00 0010106996 DILSTOY INC 5,000.00 0010099462 DIM MAK INC 40,000.00 0010111230 DINO JOSEPH LALLI 193.50 0010005729 DIPSON THEATRES INC 5,900.00 0010005987 DIRECTORS GUILD OF AMERICA INC 86,927.92 0030002100 DIRECTORS GUILD OF AMERICA INC 16,205.00 0030005712 DIRECTORS GUILD OF AMERICA INC 16,501.17 0010005275 DISCOVERY COMMUNICATIONS 15,000.00 0010068938 DISCOVERY LATIN AMERICA LLC 580,086.30 0010097820 DISNEY ONLINE 32,341.79 0030015838 DISTORTION MUSIC PUBLISHING 2,500.00 0010050862 DISTORTION PARTNERSHIP LLC 20,350.00 0010005638 DIVA LIMOUSINE LTD 1,799.86 0010062895 DIVERSE STAFFING AND RECRUITMENT 19,741.79 0010102700 DJ WALLACE HOLDINGS 3,000.00 0010071291 DJN MUSIC LLC 10,000.00 0030007816 DKP 70 MM INC 592,235.25 0010110032 DLC AND COMPANY INC 2,000.00 0010007126 DOLBY LABORATORIES INC 31,750.62 0030000273 DOLBY LABORATORIES INC 230,705.79 XX00000147 DOMESTIC CONTRIBUTION (250,000.00) 0010097547 DOROTHEA SARGENT 500.00 0010103721 DOUGLAS WALD 2,735.11 0030022244 DOWNEY CINEMAS 750.00 0010044678 DOWNRIGHT MUSIC LLC 3,000.00 0010064293 DOWNTOWN MUSIC PUBLISHING LLC 20,000.00 0010072541 DREAMLOGIC PICTURES 150,000.00 0010067893 DSG INTERNATIONAL LLC 134,113.98 0030019025 DSG INTERNATIONAL LLC 594,621.31 0010068630 DTECNET INC 287,477.97 0010004353 DUBIN MARKET RESEARCH INC 155,082.25 0010058554 DUGGAL VISUAL SOLUTIONS INC 69,582.03 0010052927 DUPLICATE PM HOTEL ASSOCIATES LP 6,031.46 0030000927 DVS INTELESTREAM 4,279,438.09 0030021960 DWARF MUSIC 100,000.00 0010111268 DYER NEEDS COSTUME CO 156.50 0010070202 DYLANS CANDY BAR LLC 10,000.00 0010001564 E ENTERTAINMENT TELEVISION 200.00 0030013676 E POLL 13,200.00

0030010263 E! ENTERTAINMENT TELEVISION IN 58,132.00 0030020869 E5 GLOBAL MEDIA LLC 867.93 0010107804 EAGLE FLIGHT STUNTS INC 3,690.00 0010100718 EASTERN COSTUME COMPANY 6,012.75 0010067288 EBIQUITY PLC 401,515.46 0010027312 ECLIPSE ADVERTISING 34,750.00 XX00000568 EDITING FACILITIES 527.00 0010002877 EDWARD G SYMKUS 264.35 0030011870 EFILM LLC 911,517.34 0010055028 EISNER LLP 2,693.00 0010107691 ELEV8 2,160.00 0010101036 ELEVEN NYC LLC 1,800.00 0030022214 ELITE MUSIC STUDIOS 1,800.00 0010109082 ELIZABETH ROSS 4,485.00 0010102705 ELLEN THOE 3,000.00 0010000938 ELWALDO BAPTISTE 6,187.50 0030003596 EMAGINE NOVI 10,100.00 0010015128 EMAP MEDIA 123,117.00 0030020766 EMC WEST INC 60,000.00 0010048677 EMERALD SOLUTIONS LLC 19,952.71 0030013751 EMI ENTERTAINMENT WORLD INC 300,250.00 0030004690 EMI FILM & TELEVISION MUSIC 80,000.00 0010053642 EMI MUSIC PUBLISHING LTD 8,250.00 0010102433 EMILIE PEREIRA 800.00 0010082176 EMILY BEAR 73,152.06 0010012806 EMINENCE FRONT PRODUCTIONS INC 748,450.00 0010013783 EMPIRE DESIGN 598,443.00 0010041450 EMPIRE THEATRES LTD 23,645.93 0010068360 ENDGAME ENTERTAINMENT COMPANY LLC 7,824.70 0030022260 ENDGAME RELEASING COMPANY LLC 1,000,000.00 0030021713 ENERGIE 1,184.50 0010013546 ENGINE ROOM LLC 16,950.00 XX00000564 ENGINEERING SERVICES 10,748.65 0010026330 ENNAZUS DESIGN 89,040.00 0010095118 ENTERPRISE HOLDINGS INC 877.27 0030012215 ENTERPRISE RENT A CAR 708.54 0030019164 ENTERPRISE RENT A CAR 75.15 0010013382 ENTERPRISE RENT-A-CAR 113.86 0010044477 ENTERTAINMENT CLEARANCES INC 6,800.00 0010080752 ENTERTAINMENT INSIGHT LLC 64,011.57 0010011111 ENTERTAINMENT PARTNERS 275,325.83 0030006084 ENTERTAINMENT PARTNERS 38,203.17 0010074490 ENTERTAINMENT PRINTING SERVICES 750,709.27 0000032849 ENTERTAINMENT TRANSPORTATION 176,045.20 0030001383 ENTERTAINMENT TRANSPORTATION 981,753.90

0030003859 ENTERTAINMENT TRANSPORTATION 753.30 0030015619 EON PRODUCTIONS LTD 1,657.47 0010004020 EPIPHANY ARTIST GROUP INC 23,902.00 0030001047 EPKCREW.COM LTD 9,493.92 0010004370 EPM COMMUNICATIONS INC 467.00 0010108404 EQUINOX AGENCY LLC 53,035.00 0010103835 ERIC CRONLUND 110.00 0010103804 ERIC EUGENE DANIELS III 500.00 0010066120 ERIC LIEBOWITZ 500.00 0010106490 ERIC PERSING 1,000.00 0030015845 ERIC RIDDLE 212.50 0010108402 ERIC SEBBAG 3,800.00 0010106031 ERIC WALKUSKI 128.62 0010107349 ERIN FRIGO 3,910.00 0010111427 ERIN WALSH LLC 8,000.00 0010102717 ERMA MICHELLE DUREN 2,500.00 0030003603 ESPN INC 310,945.00 0010048794 ESQUIRE THEATRE LTD 9,050.00 0010101430 ESTEE STANLEY DESIGN INC 2,000.00 0030021715 ETC LIMOUSINE 3,886.00 0030021859 ETC LIMOUSINE 1,344.00 X000110986 ETS (EMERGENCY TRAVEL SERVICES) 7,760.00 0010014316 EUROPACORP 1,300,000.00 0030021817 EVA SMITH CAKE COSMETICS 800.00 0010102704 EVAN DICKSON 215.60 0030020616 EVENT CREDENTIALS LLC 2,965.00 0010099873 EVENTPRO SERVICES INC 125,000.00 0010001917 EXCLUSIVE ARTIST MGMT INC 172,542.73 0030001856 EXCLUSIVE ARTIST MGMT INC 7,950.00 XX00000590 EXCLUSIVE MEDIA (11,159.16) 0030022130 EXHIBIT A LLC 1,000.00 0010003172 EXTREME GROUP HOLDINGS INC 71,750.00 0030021727 EXTREME GROUP HOLDINGS LLC 10,250.00 0030011294 EXTREME PRODUCTION MUSIC 4,500.00 0030019202 EZ RYDER LIMOUSINE LLC 6,722.43 0010013574 FABULOUS MUSIC LTD 60,000.00 0010024602 FACEBOOK INC 22,445.00 X000108891 FACILITY CHGS 150.00 0010044543 FACTORY DOWNTOWN INC 1,245.00 0010013981 FAMOUS PLAYERS LP 67,057.07 0010102065 FAN APPZ INC 9,000.00 0010096018 FAN EXPERIENCES 65,478.66 0010006997 FARRELLS LIMOUSINE SERVICE LLC 4,995.50 0010075750 FASHION SNOOPS INC 12,500.00 0010007458 FAST DEER BUS CHARTER INC 463.79

0030004298 FASTFRAME 26,827.13 0010078432 FAVOR INTERNATIONAL 85,000.00 0010046433 FEASIBLE FILMS LTD 6,834.00 X000008874 FED EX 165.06 0010024930 FEDERAL EXPRESS 4,358.42 0010015916 FEDERAL EXPRESS CANADA LTD 48,931.52 X000011072 FEDERAL EXPRESS CORPORAT 1,547.19 0010007273 FEDERAL EXPRESS CORPORATION 2,558.75 0030011088 FEDERAL EXPRESS CORPORATION 25,558.36 0030014126 FEDEX ERS 4,775,993.82 0010006642 FEDEX FREIGHT WEST INC 1,191.29 0010000431 FILM FORUM INC 1,837.82 0030020598 FILM ROW LLC 600.00 0010073320 FILM SOLUTIONS LLC 86,961.75 0030002633 FILM TRANS INC 2,550.00 0010080099 FILMDISTRICT HOLDINGS LLC (39,171,868.74) 0030021144 FILMDISTRICT HOLDINGS LLC 1,000,000.00 0030021950 FILMSABOTAJ 800.00 0010008612 FILMTEKNIK INC 6,920.00 0010081650 FILMTIKI LTD 33,405.00 0010088085 FINE BEAUTY INC 900.00 0030022233 FIRST MOVIES INTERNATIONAL 112,941.21 0010016300 FIRST RESEARCH INTERNATIONAL LTD 292,382.32 0010105042 FIRST SHOT PRODUCTIONS 1,690.00 0010006382 FISHBOWL LLC 159,887.75 0010103134 FIVE DIAMONDS LIMOUSINE CORP 724.50 0010106678 FIVE33 LA LLC 68,900.00 0010107053 FLASHFOTO INC 12,500.00 0030021435 FLEETWOOD LIMOUSINE 1,052.31 0010016656 FLYER ENTERTAINMENT INC 831,871.27 0010111805 FLYTE TYME MANAGEMENT SERVICES INC 2,543.80 0010047049 FOGO DE CHAO 6,804.95 0030014780 FOGO DE CHAO 24,366.00 0030021198 FONCO 1,926.98 XX00000597 FORD MOTOR COMPANY (25,000.00) 0010005385 FORT KNOX MUSIC INC 10,000.00 0010005363 FORT LAUDERDALE INTL FILM 900.00 XX00000629 FORT LAUDERDALE TRANSPORT 3,030.10 0010005796 FOTO KEM INDUSTRIES INC 120,240.09 0030014972 FOTO KEM INDUSTRIES INC 440.00 0030021705 FOUR SEASONS BILTMORE RESORT 1,262.52 0010005499 FOUR SEASONS HOTEL - BOSTON 5,092.35 0010008675 FOUR SEASONS HOTEL - CA 735,246.30 0010010804 FOUR SEASONS HOTEL - NY 15,233.81 0010006202 FOUR SEASONS HOTEL AUSTIN 66,727.58

0030004224 FOUR SEASONS HOTEL-LOS ANGELES 450,859.35 0010010722 FOX BROADCASTING CO 20,000.00 0030012557 FOX ENTERTAINMENT (12,247.74) 0010000698 FOX LATIN AMERICAN CHANNEL 8,097.00 0010000676 FOX SPORTS LATIN AMERICA 6,590.79 0010089251 FPSI INC 10,400.00 0010010497 FRAMEWORK STUDIO LLC 235,606.25 0010091165 FRANK ROSE 4,800.00 0010001482 FRED WEHRENBERG CIRCUIT 7,350.00 0010000897 FREEDMAN SPORTS PUBLIC RELATION 39,264.75 X000108966 FREIGHT, SHIPPING, MISC. 52,210.50 X000101896 FREIGHT/MISC ALLOC. 388.51 0030021671 FRESH12 10,000.00 0010072011 FREUD COMMUNICATIONS LTD 150,000.00 0010039564 FRICK PAPER 1,527.69 X000000830 FRINGE BENEFITS 666,061.58 0010046740 FRUIT GUYS 5,050.00 0010044433 FULL APERTURE SYSTEMS INC 1,350.00 0010008840 FULL TILT PRODUCTIONS 12,000.00 0010043841 FUNDAMENTAL MUSIC 1,000.00 0030011670 FUTURE WORLD MUSIC 12,500.00 0030006746 FX NETWORKS 45,000.00 0010103906 FXPERTS INC 7,000.00 0010092536 G TOUR LLC 5,390.00 0010060163 G17 INTERIORS INC 544.38 0030021270 G17 INTERIORS INC 11,431.91 0010099896 GABRIEL BOLOGNA 9,370.00 0030012250 GALAXY HIGHLAND 10 3,972.27 0010109652 GALIBINC 2,000.00 0030021906 GANSEVOORT PARK 20,886.39 0010092800 GARO KUYUMCUOVIC 5,000.00 0010103810 GARRETT WHOOSH LLC 8,250.00 0010038497 GARY BARBER 8,805.00 0010085411 GARY CARDIFF ENTERPRISES INC 7,816.48 0030019464 GASLAMP THEATRES LLC 2,000.00 0010076926 GATEWAY THEATER 1,400.00 0010008042 GAVIN DE BECKER INCORPORATED 1,649.84 0010109081 GB PRINTWORKS INC 2,539.31 0010092785 GDC DIGITAL CINEMA NETWORK USA LLC 2,053,493.00 0030015405 GEMSTAR LIMOUSINE SERVICE 2,918.01 0010109656 GENERAL GROWTH MANAGEMENT INC 25,000.00 0010102911 GEORGINA MEISENBACHER 1,678.25 0010027431 GERALD A RADFORD 138.10 0030001592 GES EXPOSITION SERVICES 990.00 0010107080 GESTIO I SERVEIS TRADE CENTER S A 385.99

0030009957 GETTY IMAGES INC 302,210.86 0010005442 GIARONOMO PRODUCTIONS 59,132.00 X000112090 GIFTS 6,631.05 0010006523 GINO SALOMONE 788.91 0010097819 GJUSTINA DUSHKU 750.00 XX00000617 GL EVENTS CCIB 106.76 0010108465 GLASS AIR RECORDS LLC 37,500.00 0030021355 GLIMCHER WESTSHORE PLAZA 10,000.00 0010068990 GLOBAL EXEC AVIATION LLC 484,031.78 0010006296 GLOBAL EXPERIENCE SPECIALISTS INC 0.00 0030002171 GLOBAL EXPERIENCE SPECIALISTS INC 60,022.24 0010055585 GLOBAL FREIGHT SOLUTIONS INC (4,160.00) 0030016836 GLOBAL FREIGHT SOLUTIONS INC 478.75 0010107374 GLORIA BAKER ENTERPRISES 20,107.90 0030022131 GLOVER PARK GROUP LLC 78,000.00 0010103805 GLUE INC 3,500.00 XX00000619 GMR MARKETING (12,770.00) 0010008947 GMR MARKETING LLC (6,260.00) 0010101158 GO FRESHMEN LLC 20,000.00 0010039693 GOETHE INSTITUT WASHINGTON 6,200.00 0010108400 GOLDFISH INC 1,000.00 0010077277 GOLIN THEATRES INC 70,098.10 0010090577 GOOD SENSE AND CO 11,700.00 0010039694 GOODMAN INC 10,490.00 0010002405 GOODRICH QUALITY THEATRES 2,125.00 0010100394 GOTHAM GROUP INC 3,392.14 0030004426 GOTTFRIED'S MAGAZINES 13,907.11 0010047131 GPH MANAGEMENT LLC 2,163.10 0010001757 GRACE HILL MEDIA 35,168.21 0010101432 GRAND CENTRAL SOUND 1,230.71 0010071228 GRAND THEATRE OPERATING COMPANY LP 3,600.00 0000907034 GRANT STURGEON 350.16 0010003867 GRAPHAIDS INC 638.38 0010075401 GRAPHIC ORB INC 2,393,177.44 0010108472 GRAPHIC SYSTEMS GROUP LLC 25,016.21 0010069875 GRAPHIC VISIONS INC 2,743.75 0010078995 GRAPHIX GEARWERKS 108,285.00 0010002809 GRAVILLIS INC 75,000.00 0010003168 GREAT ESCAPE THEATRES 11,700.00 0010110017 GREATER DC CARES INC 5,000.00 0030022138 GREEN LIGHT PRODUCTIONS 595.54 0010085748 GREEN MONSTER ADVERTISING INC 758,686.87 0010088062 GREENHAUS GFX INC 344,131.25 0010108206 GREENTHUMB COMMUNITY FUND INC 15,000.00 0030018655 GREENWICH HOTEL 73,821.09

0010104711 GREG WILLIAMS PHOTOGRAPHY LTD 254,420.78 0010015263 GREYHOUND CANADA 45.52 0010007366 GROSSMYTH CO INC 3,500.00 0010108203 GROUNDSWELL COMMUNITY MURAL PROJE 7,500.00 0010104092 GRUVI LTD 309,700.00 0030021846 HABARI GANI INC FSO DESMOND 20,000.00 0030019952 HAIR ON LEXINGTON 2,250.00 0030021703 HAIRBALLZ BARBERSHOP 200.00 0010108469 HAIRPIN PRODUCTION INC 3,500.00 0010048898 HAMILTON HODELL LTD 2,328.90 0010102989 HAMMERLAND MUSIC 7,250.00 0010097931 HARD EVENTS LLC 57,287.00 0030017517 HARD ROCK HOTEL SAN DIEGO 171,917.65 0010005034 HARKINS REEL DEALS LLC 1,876.00 0030019106 HARKINS THEATRES 118,724.00 0010004988 HARMONY GOLD USA INC 9,250.00 0010041849 HARRODS LTD 119,190.00 X000102265 HARRY'S BAR 2,589.27 0030020929 HATO REY CINEMA CORP 5,150.00 0010106489 HAVEN CREATIVE INC 1,000.00 XX00000584 HAZEN TRANSPORT INC 29.61 0010108693 HEART OF TEXAS FORD INC 55,090.01 0010107333 HEATHER WIXSON 175.55 0010110349 HEIDI FALCONER 840.00 0010102411 HEIDI SCHULTZ 104.80 0030018259 HELEN MILSTED EISENMAN 103,800.00 0010060100 HEMINGWAY MEDIA GROUP INC 16,614.20 0010052625 HENDERSON FORDE 508.60 0010002829 HERTZ CORPORATION 241.33 0010068714 HI FINESSE MUSIC AND SOUND LLC 215,587.50 0010075323 HI POINTE THEATRE LLC 1,050.00 0010110345 HIREWORKS LTD 2,297.09 0010103028 HOLLEY SINN 62.00 0010059870 HOLLYWOOD BLVD CINEMA 750.00 0030003045 HOLLYWOOD FOREIGN PRESS ASSOCIATION 29,400.00 0010010130 HOLLYWOOD HISTORIC TRUST 30,000.00 0030014681 HOLLYWOOD THEATER CORPORATION 102,742.60 0010109667 HOOKED 9,880.28 X000100118 HOTEL 21 EAST (518.65) 0010101382 HOTEL 550 WELLINGTON 4,425.02 0030017462 HOTEL ADVERTISING COMPANY LLC 18,500.00 X000111076 HOTEL CHARGES - TRAVEL DEPT. 1,079,826.85 0010108838 HOTEL LE GERMAIN MAPLE LEAF SQUARE 3,787.88 0010010467 HOWLING ENTERTAINMENT LLC 9,500.00 0010073448 HUGH GRANT 25,000.00

0010006802 HURWITZ ENTERTAINMENT COMPANY INC 204,109.00 0010065035 I NETWORK HISPANOAMERICA S A 195,121.13 0030014922 IAN CADDELL 190.00 0030014853 IATSE LOCAL 600 8,700.00 0030021574 IBA LIMOUSINE 226.80 0010101676 IBAN STAT INC 226.80 0010106131 ICE DEVELOPMENT LLC 1,500.00 0030020720 ICON HOUSE 4,100.00 0010009299 ICONISUS L&Y INC 165,321.88 0010009232 ID MATTERS LLC 47,277.58 0010008423 IGNITION CREATIVE 690,454.18 0010081365 IGNITION INTERACTIVE 151,690.00 0010044371 IGNITION PRINT LLC 459,519.51 0010087160 ILONA HERMAN 12,000.00 0010075010 IMAGE MEDIA FARM INC 40,435.00 0030020426 IMAGE MEDIA FARM INC 7,635.00 0010085616 IMAGEM PRODUCTION MUSIC LLC 2,500.00 0010101474 IMAGINATION MARKETING SYSTEMS LTD 20,318.96 0010013639 IMAX CORPORATION 2,641.81 0010082304 IMG MODELS INC 8,397.75 0010011396 IMMEDIATE MUSIC 119,500.00 0030000560 IMMEDIATE MUSIC LLC 20,000.00 0010011321 IMPERIAL MEDIA SERVICES INC 66,567.69 0030022142 IMPRESS MEDIA LLC 2,000.00 0010096016 IMPS OF MARGE AND FLETCH 6,350.00 0010010983 IN SYNC ADVERTISING 269,154.97 0010009026 INACTIVE PRINT SHOP 3,805.35 0010014562 INACTIVE SEA WORLD INC (1,799.60) 0010012622 INACTIVE-BLT & ASSOCIATES INC 1,567,881.32 0010098576 INACTIVE:GRANT STURGEON 426.99 0010044549 INACTIVE:GRAPHIC TECH LLC 1,360,989.62 0010014166 INACTIVE:H M CUSTOMS AND EXCISE (345.14) 0010008482 INACTIVE:IGNITE CREATIVE LLP (1,500.00) 0010044392 INACTIVE:MOTION MEDIA LLC (36,400.00) 0010098575 INACTIVE:NATALIE AMARAL 33.95 0010081256 INACTIVE:TINY PRINTS INC 4,023.24 0010007934 INDEPENDENT MARKETING EDGE 10,350.00 0010107802 INDEPENDENT TALENT GROUP LTD 3,164.34 0030021405 INDIANAPOLIS MARRIOTT DOWNTOWN 18,645.12 0030013858 INDUSTRIAL LIGHT + MAG 3,750.00 0030021660 INDUSTRY CREATIVE 649,047.89 0010015697 INFORMATION PROTECTION SERVICES 417.60 0010098056 INFUSION CATERING INC 9,000.58 0010011596 INGLE DODD PUBLISHING 80,177.08 0010100382 INNER GARDENS INC 48,434.16

0010092473 INTERCONTINETAL TORONTO CENTRE 62,230.93 0030018279 INTERGALACTIC BOOKING CORP 938,793.60 0030011293 INTERNATIONAL CINEMATOGRAPHERS 15,784.00 XX00000552 INTERNATIONAL CONTRIBUTION (12,000.00) 0010008539 INTERNATIONAL CREATIVE MANAGEMENT 13,626.25 0010106487 INTERNATIONAL LIGHTBULB CORP 46,000.00 0010066992 INTERNATIONAL MASCOT CORPORATION 117,775.00 0030018501 INTERNET CRIMES GROUP INC 198,198.81 0010104100 INTREPID MUSEUM FOUNDATION 346,227.00 0010039131 IPSOS OTX CORP 36,120.00 0030016818 ISLAND DEF JAM DIVISION 25,000.00 0010019815 ISLAND GIRL PRODUCTIONS IN 2,500.00 0010077105 ITALENT COMPANY LLC 14,300.00 0030020622 ITS A WRAP 3,137.44 0010009478 J ROY HELLAND INC 7,000.00 0010066400 J TRAX LLC 13,500.00 0010073411 J2 ADVERTISING AND DESIGN 3,750.00 0010002027 JACK GIARRAPUTO 9,435.64 0030022201 JACQUELINE KANE 50.00 0010055000 JAIME PANOFF 800.00 0010064357 JAKE HAMILTON 975.00 0030018441 JAKKS PACIFIC INC 775.00 0010106726 JAMES CARLO COCOZZA 9,600.00 0010111225 JAMES E SMITH 188.00 0010108403 JAMES GROUP INC 14,731.28 0010100381 JAMES JULE 978.75 0010089936 JAMES PAUL GOODWIN 12,000.00 0010068720 JAMES ROCCHI 104.80 0010073753 JAMES WHITE 700.00 0030012296 JAMESTOWN PRODUCTIONS 36,900.00 0010108493 JAMIE KELMAN 2,500.00 0010103821 JAMILLAH SIMMONS 750.00 0010012828 JANET WAINWRIGHT 116,192.15 0010003907 JASMINE KIMBLE 1,000.00 0010082230 JASMINE SIMPKINS 104.50 0030020279 JASON BYERS 8,500.00 0010045446 JASON PANG 3,378.20 0010004304 JASON POMERANCE 8,250.00 0010072533 JEAN BLACK INC 129,080.40 0010103800 JEANIE DURONSLET 300.00 0010006425 JED ROOT INC 58,113.77 0010103720 JED ROOT LA INC 5,000.00 0010006129 JEFF SUSSMAN MANAGEMENT INC 422.49 0010005138 JEFFREY B WALKER INC 24,000.00 0030015196 JEFFREY B WALKER INC 54,000.00

0010103807 JEFFREY M ANDERSON 87.11 0010061403 JEFFREY TOWNES 20,000.00 0010110040 JENN BURTON 1,523.85 0030021935 JENNA OWENS 111.20 0010101016 JEREMIAH SAMUEL 500.00 XX00000589 JEROBOAMS 897.58 0010002086 JERRY V JOHNSON & ASSOCIATES 16,943.00 0010081934 JESSE GRILLO 4,560.00 0010100397 JESSEMAE NETHERCOTT 125.00 0010103681 JESSICA CHERNECKI 1,668.83 0010110517 JESSICA MELLOW 250.00 0010103751 JESSY DESJARDINS 481.05 X000110049 JET CHARGES 65,882.11 0010095180 JET TECH TRANSPORTATION LLC 937.04 0010016081 JETSET STUDIOS INC 468,250.00 0010001558 JILL GREENBERG STUDIO INC 58,179.81 0010001489 JILL MEYERS MUSIC CONSULTANTS 617,225.00 0010011498 JIM FERGUSON 199.50 0010093726 JIM FREDRICK MOTION PICTURE 20,000.00 0010106421 JIMMY ROLLINS ENTERTAINMENT GROUP 300.00 0030014462 JMP CREATIVE 4,500.00 0010109660 JOANN MACNEIL 1,500.00 0030021726 JOANNEL CLEMENTE 500.00 0010099475 JODI LEESLEY 2,000.00 0030021702 JOEL FRANCES CUISINER 700.00 0030019696 JOHN AND PETES FINE WINE AND SPIRIT 6,013.59 0010074803 JOHN CHRISTOPHER PARENTE 306.40 0010011874 JOHN CLAUSELL 2,750.00 0010047654 JOHN RUSSO PHOTOGRAPHY INC 132,206.35 0010010188 JOHN URBANCICH 330.15 0010068519 JOSE IGNACIO CUENCA LOSADA 8,400.00 0010107924 JOSEPH T MASTROLIA 2,500.00 0010000781 JU-DOLL INC 120,000.00 0010109073 JUANA VENEGAS 750.00 0010098013 JUDIT MAULL 928.80 0030015589 JUDY MURDOCK 4,800.00 0010109070 JULIAN ROMAN 68.50 0010008782 JULIE A KELLER 15,000.00 0010108517 JULIEN BIDET 643.30 0010004503 JUMEIRAH ESSEX HOUSE 3,053.99 0010016505 JUMP MANAGEMENT INC 12,274.22 0010107350 JUNE AGAIN INC 31,946.29 0030021964 JUNK FOOD CLOTHING 20,000.00 0010002568 JUNKET PRODUCTIONS INC 1,530,480.54 0030007901 JUNKET PRODUCTIONS INC 306.00

0010076929 JUST BECAUSE PRODUCTIONS INC 4,625.70 0010101409 JUSTI EMBREE 5,000.00 0030022086 KAITLYN LEEB 2,500.00 0010109992 KALAN LP 29,530.00 0010105818 KAMANI SAWYER 500.00 0030019541 KAP MUSIC LLC 1,000.00 0010015371 KARALEX MULTIMEDIA INC. 1,478.40 0010101186 KARINE GODIN 2,022.98 0010110038 KAROLA DIRNBERGER 1,500.00 0010012069 KARPEL GROUP 76,188.04 0010099472 KAS CAFE LLC 2,177.50 0010077484 KASIMA LLC 25,124,906.89 0010109938 KATALYST LICENSING AND PROMOTIONS 2,507.02 0010070286 KATHLEEN FREEMAN 2,500.00 0010001212 KAVA HOLDINGS INC 9,320.38 0010106492 KEENEN THOMPSON 300.00 0030015029 KELLERHOUSE INC 474,500.00 0010041229 KELLI GILLESPIE 781.72 0010010690 KEN BARBOZA ASSOCIATES 4,320.00 0010106493 KENDRICK CHAMBERLAIN 100.00 0010073006 KENNER THEATRES LLC 4,600.00 0010011399 KERASOTES SHOWPLACE THEATRES 57,085.00 0010108401 KESHOT CO 10,778.00 0030022213 KEVIN KWAN PHOTOGRAPHER 6,000.00 0030012599 KEVIN STEINCROSS 448.00 0010085755 KEY PUBLISHING GROUP 5,500.00 0010011253 KEY WEST FILM SOCIETY INC 750.00 0010110037 KILLER INFOGRAPHICS INC 2,500.00 0010110030 KIM HARKNESS 1,523.85 0030019250 KIM HOLCOMB 115.00 0010102435 KIM PRODUCTIONS INC 1,342.09 0030021730 KIMBERLY C WILLIAMS 44.25 0010103801 KIMBERLY WILLIAMS 91.00 0010003991 KIMBLE HAIR STUDIO INC 11,300.00 0010052914 KING THEATRE CIRCUIT 800.00 0010095104 KIRA C FEOLA 71,017.97 0010103829 KIRIN BHATTY 500.00 0010060321 KIRK VANDERBEEK 66.74 0010058152 KKHG MANAGEMENT LLC 53,680.56 0030020236 KNIGHT SECURITY 21,850.00 0010058633 KOBALT MUSIC PUBLISHING AMERICA INC 191,500.00 0010012780 KRAMER CREATIVE GROUP 193,907.74 0010088930 KREATE INC 28,657.50 0010110440 KRISTIAN VELEZ 1,000.00 0010108218 KRISTOPHER WEAVER 517.50

0030021546 KTLA INC 25,000.00 0010108515 KTS EFFECTS INC 7,500.00 0010099461 KYM LEE 1,000.00 0010047409 KYNDRA BEAUDOIN 1,500.00 0010043701 KYRA WILLIAMS 8,686.77 0010099892 LA ARTISTA DESIGN INC 24,411.93 X000001623 LABOR 105,021.54 0010010592 LAGRAPHICO INC 2,437,223.31 0010010542 LAGUNATIC MUSIC AND FILMWORKS INC 42,500.00 XX00000634 LAHLOUH 987.90 0030013792 LAKESHORE ENTERTAINMENT GROUP LLC 10,335.61 0010111280 LAKOTAH LTD 1,503.81 0010027199 LANA K WILSON COMBS 212.20 0010009880 LANDMARK THEATRE CORPORATION 87,456.38 0010105817 LANIER ENTERTAINMENT GROUP LLC 1,000.00 0010000902 LARRY H MILLER THEATRES INC 30,500.00 0010068649 LARRY WAGGONER 2,500.00 0010055630 LASHAWTI JANIFER 1,500.00 0010067251 LATHROP AND GAGE LLP 5,625.00 0010108518 LAUREN KRESS 1,500.00 0010099464 LAURI CUPPETILLI 1,000.00 0030020773 LAW OFFICE OF SCOTT SANDLER 1,925.60 0010015350 LE GROUPE NUMERIUM INC 8,943.49 0030021951 LE PARKER MERIDIEN HOTEL 11,249.39 0030017114 LE STUDIO PHOTOGRAPHY 51,007.00 0010009541 LEARY FIREFIGHTERS FOUNDATION 1,853.00 0010077746 LEMA PUBLISHING LTD 4,564.00 0030022004 LEO EVENTS LLC 3,818.00 0010005772 LEOPOLD PETRICH AND SMITH APC 760.00 0010081666 LESLIE ALYSON INC 44,910.00 0010101893 LESLIE KAVANAGH 3,169.99 0010110031 LESLIE SEBERT 1,500.00 0010105027 LETS ROLL TRANSPORTATION SERVICES 1,700.00 0030012334 LEXIS NEXIS 5,640.00 0010079236 LIGHT IRON DIGITAL LLC 47,259.09 0010081298 LIGHTYEAR DIGITAL ENTERTAINMENT LLC 8,204.00 0010106997 LILIMOON INC 3,742.50 0010101075 LILLIAN VERONICA JONES 200.00 X000108981 LIMOUSINE CHARGES 146,331.64 0010044166 LINCOLN SQUARE CINEMAS LLC 1,000.00 0010108103 LINCOLN SQUARE NEIGHBORHOOD CENTER 750.00 0010006570 LINDA BROWN 2,471.36 0010102935 LINDSAY THORBURN 1,665.84 0010018719 LINK ENTERTAINMENT MARKETING LLC 32,000.00 0010004295 LINK MANAGEMENT CORP (500.00)

0010024691 LIQUID SOUL MEDIA LLC 17,500.00 0010016486 LISA LAYMAN 5,000.00 0010019041 LISA TABACK CONSULTING INC 191,529.49 0010107055 LISTEN FIRST MEDIA LLC 5,000.00 0010004809 LITHOGRAPHIX INC 7,875,734.01 0030021893 LITTLE OWL MUSIC COMPANY 24,000.00 0010080990 LIVE MEDIA LLC 79,244.00 0010089963 LIVING THINGS BROTHERHOOD 1,000.00 0010006481 LJR ASSOCIATES INC 104,703.00 0010047437 LMGCO LLC 35,000.00 0010047194 LOCKTON COMPANIES INC 2,578.00 0010078985 LOCSTER ENTERTAINMENT INC 6,249.00 0010001362 LOEKS THEATRES INC 4,400.00 0030016268 LOEWS REGENCY HOTEL 62,748.56 0030022059 LOLA LIMOUSINES OF LOS ANGELES 488.76 0010026703 LONDON OPCO L.L.C 83,965.18 XX00000610 LOREAL (100,905.23) 0010110202 LOREN POMERANTZ 100.00 0010109653 LORENA SERRANO 350.00 0010105816 LORRI KEEFER SMITH 150.00 0030010566 LOS ANGELES CONSERVATION CORPS 13,243.07 0010041003 LOS ANGELES KINGS HOCKEY CLUB 304,761.00 0030017700 LOS ANGELES LAKERS 33,885.00 0030021714 LOS ANGELES MAGAZINE 402.95 0030018585 LOS ANGELES TIMES 246,000.00 0010072928 LOUDER PRODUCTIONS LLC 132,000.00 0010063778 LOUIS PARRENO 1,175.00 0010097132 LOUISE MCCARTHY 750.00 0010104838 LOWELL CUNNINGHAM 2,122.30 0010111270 LUANN CLAPS 7,586.50 0010109076 LUCIA RODRIGUEZ 750.00 0030021491 LUCKY ENTERTAINMENT 9,120.00 0010100539 LUIS F CASTANO 100.00 0010016655 LUKE HITS LLC 7,000.00 0010008758 LYNDA R EICHNER 7,789.79 0010041926 LYNN BARKER 93.50 0030019199 MACHINE SHOP MARKETING 673.00 0030018792 MACYS PARADE AND ENTERTAINMENT 15,000.00 0010094911 MADA DESIGN INC 24,200.00 0010060881 MADE UP MOVIES 45,000.00 0010110436 MADISON SQUARE BOYS AND GIRLS CLUB 6,839.39 0030021760 MADPARK DIGITAL INC 20,000.00 0010075520 MAGGIE VISION PRODUCTIONS INC 99,289.00 0030018126 MAGNET NY 36,310.77 0030011231 MAGNET AGENCY 50,456.58

0010090767 MAGNETIC EYE FILMS LTD 102,111.44 0010001218 MAGNO SOUND INC 653.25 0010108463 MAKE IT RAIN LLC 28,500.00 0010002899 MALCO THEATRES INC 24,950.00 0030000301 MALCO THEATRES INC 2,250.00 0010091758 MALIKKA COSTON SCOTT 1,500.00 0030018073 MAMMOTH ADVERTISING 80,770.00 0010003139 MANAGEMENT ARTIST ORGANIZATION 3,000.00 0010003137 MANATT PHELPS & PHILLIPS 3,342.60 0030007142 MANDARIN ORIENTAL MIAMI 226,803.55 0030014848 MANDARIN ORIENTAL NEW YORK 15,868.92 0030022001 MANHATTAN PRODUCTION MUSIC 8,000.00 XX00000641 MANITOBA CENSOR BOARD 10,153.32 0010002195 MANN THEATRES INC 3,650.00 0010103030 MARCIE MORAN SHEEHAN 41.00 0010110671 MARCO BELTRAMI 1,250.00 0010102436 MARCUS DAVIS 420.00 0010000170 MARCUS THEATRES CORPORATION 51,616.00 0030008040 MARCUS THEATRES CORPORATION 18,823.45 0010000083 MARGARET SIMPSON 3,565.40 0010012631 MARIA I SALAS 244.50 0010110335 MARIA RAPPA 800.00 0010103904 MARIELS TOURS LLC 47,902.00 0000047785 MARINE TOYS FOR TOTS FOUNDATION 150,000.00 0010109806 MARIO A ESCOBAR 350.00 0010079197 MARIPOSA LANE MUSIC 228,500.00 0030022143 MARK DIRKSE 555.57 0010018372 MARK HANNAH 43,500.00 0010086657 MARK KWAN 250.00 0010006186 MARK WOOLLEN & ASSOCIATES LP 491,062.93 0030018483 MARKET FORCE INFORMATION INC 333,736.22 0010106494 MARKETCAST LLC 1,966,870.85 0030020164 MARRIOTT BUSINESS SERVICES 5,556.50 0010005290 MARRIOTT CORPORATION 224.96 0010027646 MARRIOTT HOTEL SERVICES INC 15,771.89 0010108113 MARSHA HEWLETT BULL 1,750.00 0010104612 MARSHALL ALMEIDA 400.00 0010047621 MARSHALL FINE 525.00 0030021924 MARTA FISCHER 375.00 0010054989 MARVEL CHARACTERS APPEARANCE 2,200.00 0010098012 MARVEL CHARACTERS B V 60,000.00 0010098299 MARVIN J LEVY 6,607.17 0030021862 MARY ALVAREZ 121.40 0010110438 MARY HENLEY 1,000.00 0010058558 MASSIVE MARKETING LLC 734,623.02

0030019245 MASSIVE NOISE MACHINE 44,000.00 0010075468 MASTERIMAGE 3D LLC 298,524.86 0010004918 MATAFIED PRODUCTIONS INC 106,000.00 0010044540 MATTHEW DAMES 67,376.87 0010055709 MATTHEW DAVID HURWITZ 750.00 0030016111 MATTHEW MCNEAR 1,900.00 0010100392 MATTHEW SHAIT 800.00 0010084962 MATTHEW SHIELDS 1,800.00 0010109075 MATTHEW W BOYLE 147.50 0010107929 MAVENMAGNET 20,000.00 0010094650 MAX PUBLISHING LTD 2,108.11 0010107338 MAXIMILIAN ORION EVRY 159.32 0010016380 MAYORS FUND TO ADVANCE 10,000.00 0010090505 MCBEARD MEDIA 375,392.00 0030021685 MCDONALDS CORPORATION 34,326.91 0010105044 MEDIA COACHES LTD 764.36 0010101890 MEDIA INTERNATIONAL SERVICES GULF 180,978.04 0010109341 MEDIA SCORE PUBLISHING GMBH 15,000.00 X000108901 MEDIA SERVICE DEPARTMENT 165,585.85 0030021627 MEDIAVU 0.00 0010070512 MEETING SERVICES INC 48,000.00 0030000863 MEGATRAX 2,900.00 0010006897 MEGATRAX PRODUCTION MUSIC 5,000.00 XX00000587 MEL JEN INC. 4,568.24 0010102698 MELINDA HANSELL 250.00 0010102695 MELISSA HANSELL 250.00 0030019196 MELISSA YONKEY 5,000.00 0030018261 MELROSEMAC 1,700.00 0010088932 MEMBRAIN LLC 9,000.00 0010081076 MERC ARCENEAUX 750.00 0010064965 MEREDITH OSULLIVAN 736.80 0010097614 METHODIC DOUBT MUSIC LLC 154,825.00 0010100954 METRO GOLDWYN MAYER STUDIOS INC 20,000.00 0010070108 METRO INTERNATIONAL SA 602,237.43 0010003601 METROPOLITAN THEATRES CORPORAT 2,200.00 0010016070 MGM INC (5,762,328.00) 0010096439 MICAELA ERLANGER 2,000.00 0010111365 MICHAEL AHERN PRODUCTION 1,850.00 0010107792 MICHAEL ANDRUS 2,100.00 0030021884 MICHAEL DENNIS 36.00 0010085333 MICHAEL GERALI 2,400.00 0010004825 MICHAEL MASTRANGELO 68,500.00 0010100396 MICHAEL ROBERTSON 125.00 0010100186 MICHAEL ROSEN 450.00 0010100395 MICHAEL SEAN MARRERO PERNA 425.00

0010102697 MICHAEL VENNER 1,000.00 0010055333 MICHAEL WILBER 338.00 0030010563 MICHELE ROBERTSON CO 18,205.00 0010067041 MICROSOFT ONLINE INC 151,247.99 0010062913 MICROSPACE COMMUNICATIONS 72,696.94 0010012484 MIDNITE AIR CORP 29,052.94 0030021639 MIDNITE AIR CORP DBA MNX 20,309.81 0010059864 MIDSTATE CINEMAS 1,850.00 0010012150 MIDWAY CAR RENTAL 19,090.51 0010103869 MIHAELA CARAMAN 240.52 0010014774 MIJO COMPREHENSIVE 1,368.81 0010109312 MIKE USINGER 109.00 0030021847 MILLER PR 20,000.00 0010024885 MILTON AGENCY INC 5,240.00 0030003510 MILTON AGENCY LIMITED 10,948.85 0030011753 MINISTER OF FINANCE 20,137.96 XX00000560 MINISTRY OF GOV'T SERVICES 89,759.58 X000100001 MISCELLANEOUS 3,140.68 0010108521 MISS JESSIES LLC 8,000.00 0010010716 MISSION VALLEY CINEMAS 1,800.00 0010102721 MITCHELL LEVINE 500.00 0010108219 MIX ONE STUDIOS INC 341.25 0010011370 MJR GROUP LLC 6,000.00 0010103024 MLT VACATIONS 47,700.00 0010000120 MMA 261,601.09 0010042248 MOB SCENE LLC 713,440.38 0010107920 MOBILE MEDIA LAB LLC 400.00 0030021665 MOBIVITY 15,567.20 0010010884 MOCEAN LLC 16,362.50 0010049848 MOCEAN LLC 2,643,366.79 0010011070 MOJO LLC 41,512.50 0030022202 MOLLY KAWACHI 182.10 0010001660 MOMENTUM NA INC 4,941.00 0010110019 MOMS NETWORK INC 10,000.00 0010088664 MONACO HSV LLC 1,000.00 0030021081 MONDRAIN SOHO A MORGANS HOTEL 51,019.34 0010045524 MONKEY DEUX INC 63,820.00 0030019665 MONTAGE BEVERLY HILLS 153,766.39 0030019519 MONTAGE MUSIC LLC 30,200.00 0010097912 MONTGOMERY GROUP REPRESENTS INC 6,000.00 0010091907 MORALES SIGN CO 8,400.00 0010103716 MOREHOUSE COLLEGE 1,500.00 0010002761 MOROCH PARTNERS L P 660,351.12 0000001620 MORRELL & COMPANY 1,443.62 0010013972 MOSE PERSICO 395.00

0010044984 MOSS LANDING 97,450.00 0010002978 MOTION PICTURE & TELEVISION FUND 60,000.00 0010002949 MOTION PICTURE ASSOC OF AMERICA 85,807.85 0010002885 MOTION PICTURE EDITORS GUILD 8,948.00 0010002218 MOTION PICTURE SOUND EDITORS 8,520.00 0010076757 MOTOKO HONJYO 1,000.00 0010110034 MOURICE MARTIN 2,500.00 0010054540 MOVIE GRILL CONCEPTS I LTD 7,075.00 0010092531 MOVIE GRILL CONCEPTS TRADEMARKS 500.00 0030011317 MOVIELINE INTERNATIONAL 7,500.00 0030021743 MOVIES AT MONTGOMERY 1,500.00 0030014021 MOVIOLA 5,378.19 0010042367 MR X INC 385,430.00 0010054742 MRC II DISTRIBUTION COMPANY LP 292,000.00 0010008281 MRC MICHELE ROBERTSON COMPANY 59,270.00 0010090539 MSM SATELLITE SINGAPORE PTE LTD 159,356.76 0030007831 MTV NETWORKS 2,038,691.66 0030017591 MTV NETWORKS 564,867.00 0030007820 MTV NETWORKS EUROPE 3,416,098.22 0030012853 MULLER FAMILY THEATRE 225.00 0010015250 MURRAY WM VINT 4,932.17 0010027257 MUSEUM OF THE MOVING IMAGE 14,500.00 0010014771 MUSHROOM MUSIC PTY LTD 12,500.00 0010102442 MUSIC BEYOND LLC 5,000.00 0010000037 MUSIC EXPRESS INC 202,614.69 0010000023 MUSIC JUNKIES 31,500.00 0010000341 MUSIC PLUGGER INC 21,500.00 0030010446 MUSIKVERGNUEGEN INC 2,000.00 0010008571 MUVICO THEATERS INC 14,200.00 0010103806 MUZE AGENCY LLC 5,700.00 0030007894 NAACP IMAGE AWARDS 5,700.00 0010048123 NADIA BRONSON & ASSOCIATES INC 80,000.00 0010038768 NAKED ARTISTS 200.23 0010074703 NANCY JAY MALOSKY 663.06 0010027526 NANCY TONG HEATER 2,500.00 0010089664 NAOS BIRMINGHAM 2,125.00 0030021752 NAPA VALLEY GRILLE WESTWOOD 47,656.25 0010074525 NAPERVILLE THEATER LLC 1,500.00 0010005448 NATIONAL AMUSEMENTS INC 8,000.00 0030018759 NATIONAL AMUSEMENTS INC 600.00 0030010504 NATIONAL AMUSEMENTS, INC 53,800.00 0010107458 NATIONAL ASSOCIATION 2,500.00 0010005659 NATIONAL BOARD OF REVIEW 19,700.00 0010007532 NATIONAL CAR RENTAL 1,049.85 0030018874 NATIONAL CAR RENTAL 426.76

0010001932 NATIONAL CINEMEDIA LLC (61,365.76) 0030016114 NATIONAL CINEMEDIA LLC. 17,000.00 0030019455 NAVY PIER IMAX THEATRE 1,500.00 0030021611 NAZ SECT PUBLISHING LLC 1,400.00 0030020556 NBC UNIVERSAL INC 287,614.63 0010003937 NCG INC 500.00 0010003814 NEAL H MORITZ INC 1,379.60 0010106999 NEENER INC 3,690.00 0010104614 NELSON VERCHER 75.00 0030018193 NEOGANDA 746,534.00 0030000051 NETWORK GLOBAL LOGISTICS 129,348.47 0010003421 NETWORK GLOBAL LOGISTICS LLC 6,887.56 0030021410 NEW CREATURE HOLDINGS INC 2,180.00 0030016385 NEW MEDIA STRATEGIES 241,650.00 0010005296 NEW MEDIA STRATEGIES INC 108,000.00 0030021894 NEW MEDICI 10,000.00 0030021810 NEW PACIFIC RENAISSANCE LTD 28,558.39 0010004481 NEW WAVE ENTERTAINMENT INC 5,764,505.55 0010058553 NEW WORLD GROUP INC 20,857.50 0010043417 NEW YORK BOTANICAL GARDEN 10,000.00 0010081191 NEW YORK YANKEES LIMITED 10,000.00 0010101892 NICHOLAS MAHIEU 2,400.00 0010078508 NICOLA M PARISH 24,000.00 0010078704 NICOLE ALLSHOUSE BRYANT 77.00 0010110234 NICOLE BLAIS 1,000.00 0010043986 NICOLE SCHMIDT 3,907.41 0010053637 NICOLE TOMETCZAK 3,477.34 0010002882 NIELSEN NRG 1,807,516.42 0030006242 NIELSEN NRG INC 2,223,694.15 0010075262 NIELSEN NRG INTERNATIONAL 305,713.20 0030020110 NIELSEN SOUNDSCAN 3,750.00 XX00000498 NIEMAN MARCUS 3,052.66 0010061461 NITECAP MUSIC 2,250.00 0010089681 NM INCITE LLC 32,000.00 XX00000624 NOBIS INC. (15,000.00) 0010018335 NOBLE ASSOCIATES LLC 0.00 0010105037 NOBLE ASSOCIATES WORLDWIDE INC 2,523.18 0030021773 NOBLE ASSOCIATES WORLDWIDE INC 106,836.87 0010090644 NOBLE ENTERTAINMENT SECURITY WEST 4,514.40 0010090002 NOBLE NY INC 38,239.52 0030020918 NOBLE NY INC 21,557.42 0010002318 NON STOP MUSIC LIBRARY 159,700.00 0010107335 NORRIS D SUMRALL 750.00 0010000172 NORTHGATE CINEMA INC 4,800.00 0010015372 NOVA SCOTIA ALCOHOL AND GAMING 7,873.33

0010082078 NOWLIVE LLC 80,705.00 0030022195 NPB COMPANIES INC 1,405.71 0010008772 NT AUDIO VIDEO FILM LABS INC 67,092.56 0030014605 NT AUDIO VIDEO FILM LABS INC 311,924.44 0010086545 NULL CORPORATION II 28,677.61 0010010702 NWD INVESTMENTS LLC 1,500.00 X000107426 NY SCREENING CHARGES 43,597.00 X000110240 NY SCREENING ROOM 83,186.19 0030021498 NYC TRANSIT AUTHORITY 65,330.45 0030022215 NYSE MARKET INC 750.00 XX00000603 OAK PAPER PRODUCTS 1,095.07 0010100715 OAKLAND COLISEUM JOINT VENTURE LLC 10,505.27 0030019266 OAKWOOD CORPORATE HOUSING 313.19 0010110012 OBDULIO MATEO III 400.00 0010080458 OFF THE CLIFF PRODUCTIONS LLC 50,000.00 0010081115 OFF WITH HER HEAD INC 1,130.00 X000105766 OFFICE SUPPLIES 12,881.76 0010006037 OLSON VISUAL 41,324.25 0010014194 OMD INTERNATIONAL LTD 1,426,623.48 0030003780 OMD INTERNATIONAL LTD 1,362,595.46 0030016619 OMNI SAN DIEGO 144,343.43 0030020920 OMNILAB MEDIA MELBOURNE PTY LTD 84,602.56 0030021401 ON DEMAND PUBLISHING LLC 1,887.38 0010100149 ONDISPLAY CREATIVE INC 107,605.00 X000112057 ONTARIO INC 406.28 0010102430 OPENHEART INC 902.96 XX00000546 OPI PRODUCTS (201,273.05) 0010108963 OPTIMEDIA INTERNATIONAL US INC 748,765.13 0010008857 OPUS BEAUTY 10,600.00 0010106488 ORANGE CRUSH SOUND DESIGN 2,300.00 0010026813 ORLANDO PREMIERE CINEMA LLC 3,300.00 0030021564 OTHERMENT ENTERTAINMENT 12,500.00 0010079173 OUTBACK POST LLC 31,000.00 0010003229 OVERBROOK ENTERTAINMENT INC 52,842.28 0010003159 OWENS GROUP INC 221,757.43 0010004994 PACIFIC BELL TELEPHONE COMPANY 15,316.68 0030014889 PACIFIC BUSINESS CAPITAL CORP 207,520.63 0030021966 PACIFIC BUSINESS CAPITAL CORP 39,783.17 0030001691 PACIFIC DESIGN CENTER 1 LLC 11,750.00 0010004629 PACIFIC DESIGN CENTER LLC 16,187.50 0010108207 PACIFIC SCIENCE CENTER FOUNDATION 750.00 0010005046 PACIFIC THEATRES EXHIBITION CO 151,039.10 0010102992 PACIFICA MUSIC LLC 5,800.00 0010004148 PACKAIR AIRFREIGHT INC 469.15 0010004146 PACKAIR CUSTOMS BROKERS INC 3,401.37

0010109078 PACKARD MGMT 250.00 0010100185 PACMEDIA INTERNATIONAL LLC 50,000.00 0030021436 PACSAT 4,150.00 0010104616 PAIGE WISER 105.30 0010004357 PALM SPRINGS INTERNATIONAL FILM SOC 17,700.00 0010101103 PAMELA SHARP 460.38 0030013313 PAPER MART (388.79) 0030022055 PAPPA BEAR LLC 1,050.00 0010089199 PAR FORE PRODUCTIONS INC 15,173.00 0010092661 PARAGON MIDWEST LLC 850.00 0030001623 PARAMOUNT PICTURES CORPORATION (3,765.39) 0010099622 PARAMOUNT THEATRE OF THE ARTS INC 115,574.44 0010054274 PARK ROAD POST PRODUCTION 2,793.05 0030012688 PARKING CONCEPTS INC 804.00 0010109084 PARRISH KENNINGTON 2,500.00 0010012831 PARROT COMMUNICATIONS INTL INC 7,430.30 0030016387 PARTYCHARLIE INC 94,777.02 0010105034 PATRICIA ROSS 400.00 0010102677 PATRICK DUNN 75.20 0010079199 PATRICK NOLAN 120.00 0030016197 PATRICK TALENT AGENCY 3,165.00 0010080270 PATRIOT CINEMAS INC 650.00 0010079198 PATRIOT USA INC 8,592.50 XX00000620 PATRON SPIRITS (40,077.00) 0010065241 PATTONPHOTO INC 500.00 0010090084 PATTY JONES 50.00 0010085410 PAUL BURT 1,000.00 0010107336 PAUL CORRICELLI 1,500.00 0010105997 PAULA BROUSSARD 2,000.00 0010110358 PAULA WOODS CONSULTANTS INC 2,040.34 XX00000585 PEARSONS WINE OF ATLANTA 160.56 0030014254 PENN SCHOEN AND BERLAND ASSOCIATES 688,000.00 0010061951 PERFORMANCE ENTERTAINMENT 12,260.00 0010052137 PERFORMANCE ENTERTAINMENT LTD 4,882.00 0010016196 PETE HAMMOND ENTERTAINMENT INC 500.00 0010085539 PETERSEN AUTOMOTIVE MUSEUM 10,000.00 X000100977 PETTY CASH CHARGES 3,227.67 0010003543 PFEIFER BROZ MUSIC INC 122,802.50 0010071255 PHANTOM POWER LLC 43,550.00 0030018707 PHASE 2 DIGITAL CINEMA CORP 10,864,819.00 XX00000602 PHILIPPES 4,893.75 0010054651 PICKY PRINT PRODUCTION INC 82,035.16 0030021053 PICO RIVERA VILLAGE 4,322.00 0010000105 PICTURE HEAD LLC 41,806.84 0010000096 PICTURE MILL INC 436,475.00

0030021923 PIERRE NEW YORK 7,999.59 0010067756 PIGFACTORY USA LLC 1,000.00 0030021437 PIGFACTORY USA LLC 40,000.00 0010108464 PITCH HAMMER MUSIC LLC 28,600.00 0010046308 PITTSBURGH CINEMAS MANAGEMENT CO 3,025.00 0010068716 PIX SYSTEM LLC 239,801.00 0010073694 PIXOMONDO LLC 355,238.00 0010076980 PIXWEL LLC 37,568.05 0010001368 PLAYA GROUP LTD 109,278.00 0010014401 PLAYGROUND MEDIA GROUP LLC 885,000.00 0010110022 PLAYTUNES MUSIC 22,000.00 0010009674 PM HOTEL ASSOCIATES LP 13,921.58 0010073949 PMC 164,000.00 0010039921 PMK BNC 337.35 0010000374 POINT 360 40.00 0030019885 POP SOUND 515.00 0010110337 POPPY PRODUCTIONS 3,000.00 0010000013 POSITION MUSIC 329,700.00 0030008998 POSITION MUSIC 37,500.00 X000100582 POST PROD SOUNDISC 10/89 2,125.00 X000100843 POSTAGE 1,266.02 0030021707 POSTHASTE MUSIC LIBRARY 21,750.00 0010109086 POWERHOUSE MUSIC PRODUCTIONS LLC 500.00 0010015123 PPC CREATIVE LTD 2,612,417.63 0030004009 PR NEWSWIRE 25,897.75 0010010496 PR NEWSWIRE ASSOCIATION LLC 7,607.00 0010005323 PR WORKS CORP 125,050.00 0010014075 PREMIER PUBLIC RELATIONS LIMIT 132,643.65 0030018397 PREMIER PUBLIC RELATIONS LIMITED 142,895.25 0010092535 PRESTIGE SECURITY AND CONSULTING IN 16,000.00 0010000148 PRIMALUX VIDEO INC 49,811.00 0010010445 PRIME FOCUS NORTH AMERICA INC 501,520.00 0010095937 PRIME FOCUS VFX PACIFIC INC 42,285.00 0010055357 PRINCIPAL COMMUNICATIONS GROUP LLC 75,000.00 X000112268 PRINT CHECKING 18,995.95 X000102041 PRINT SHOP 7,927.32 0010109395 PRISCILLA REIDT 2,237.92 XX00000244 PROCARD VENDOR 1,550.95 X000112176 PROCARD-COST LOAD 5,923.86 0030021991 PRODIGY PR FIRM 2,750.00 0010049616 PRODIGYMSN DE MEXICO S DE RL DE 138,959.00 0030002850 PRODUCERS GUILD OF AMERICA 50,000.00 X000101964 PRODUCTION CHARGE BACKS 1,732,511.54 X000110866 PROJECTION BURT LANCASTER THEATRE 111.08 X000110414 PROJECTION ENGINEER 249,308.48

X000110955 PROJECTION PREV ENG EXPENSES 33,614.16 X000108879 PROJECTION ROOM 102,989.60 X000112061 PROJECTION-KIM NOVAK THEATRE 14,641.00 X000109335 PROJECTIONIST 82,614.46 0030016177 PROLOGUE 25,000.00 0010081387 PROMETHEUS GLOBAL MEDIA 80,120.34 0030020744 PROMETHEUS GLOBAL MEDIA 354,111.86 0010044990 PROMO AVENUE 92,337.47 0010008287 PROMOSHOP INC 292,125.09 0010057876 PROPELLER CONSULTING LLC 10,230.00 XX00000613 PSAV PRESENTATION SERVICES 4,466.61 0010103775 PUBLITALIA 80 SPA 108,566.55 XX00000529 PUERTO RICO COOP - NEWSPAAPER 17,420.00 0010100637 PULPAND FIBER INC 3,045.00 0010009560 PULSE ADVERTISING INC 359,226.59 0010018237 PURGE 56,761.86 0010096674 PUSHER LLC 149,500.00 0030020327 PYRAMID LOGISTICS SERVICES INC 77,272.54 0010102069 Q SOCIAL MEDIA LTD 23,000.00 0010065540 QA COURIER 3,922.06 0010055618 QUALITY SIGN AND MARQUEE 852,688.68 0010101895 QUANTIFIND INC 135,000.00 0010070087 QUANTRELL D COLBERT 5,887.40 0010010129 QUANTUM LOYALTY SOLUTIONS INC 129,348.86 0030021280 QUEENS BALLPARK CO LLC 15,000.00 0030006183 QUICK INTERNATIONAL COURIER IN 337,604.22 0010110015 RACHAEL WALTON 850.00 0010041946 RACHEL G BREININ 60,000.00 0010010898 RAGGED EDGE INC 62,232.57 0030015621 RAINFOREST FILMS INC 300.50 0010103803 RAISSA PATTON 1,200.00 0030017096 RALEIGH STUDIOS 555.00 0030022200 RAPID EYE MOVEMENT 1,662.50 0030010418 RAVE MOTION PICTURES 31,180.00 0030020494 RAVE MOTION PICTURES 169,215.00 0010108880 RAY JABERZADEH 212.00 0010105641 RAYMOND ALEXANDER CHAM JR 750.00 0030021699 RAYNA EDWINS 30.00 0010112165 RAYNAULT VFX INC 6,000.00 0030021588 RCA RECORDS 368,022.29 0010044189 RDP LIMITED 1,058.00 0010042228 REAL D 5,390,936.80 0010111364 REBECCA MARIE HILLARY 100.00 0010085211 REBECCA ORDONEZ 300.00 X000011705 RECLASS (11,176.66)

0010097196 RED CLOUD LLC 776,353.05 0010110551 RED HANDED INC 9,000.00 0010079242 RED HAT SOCIETY INC 17,000.00 0030021375 RED HOUR DIGITAL 10,000.00 0010040823 RED INTERACTIVE AGENCY INC 529,500.00 0030016344 REDCOLA 51,950.00 0010053395 REDCOLA LLC 1,000.00 0010108399 REDLAB INC 15,817.82 0030010550 REED BUSINESS INFORMATION 2,846,023.82 0030007132 REED ELSEVIER NEW PROVIDENCE 21,762.50 0030011897 REED SMITH LLP 450.00 0030014844 REED SMITH LLP 1,486.80 0030015378 REELMUSIC 22,000.00 0010082234 REFINERY AV 558,851.16 0030005765 REGAL ENTERTAINMENT 1,574,671.51 XX00000596 REIMBURSEMENT TO SONY (3,839.85) X000110695 REIMBURSEMENT TRAVEL EXPENSES 9,730.20 X000106123 REIMBURSMENT 25,145.86 0010064174 RELIANCE LOWRY DIGITAL IMAGING SERV 1,304.64 0010064990 RELISH CATERERS LTD 5,372.98 0030021427 RENAISSANCE COMMUNICATIONS INC 20,410.00 0010003666 RENAISSANCE GROUP 184,291.00 0010061902 RENARD F YOUNG 250.00 0010003055 RENTRAK CORP 112,499.99 0030011391 RENTRAK CORP 1,862,499.96 0030011791 RESTAURANT ASSOCIATES 5,664.39 0030022127 RESTAURANT ASSOCIATES 2,626.90 0030021670 RETAIL MERCHANDISER 8,000.00 0010080492 RETOUCHING COMPANY INC 20,250.87 0010088456 REVOLUTION 9 INC 1,500.00 0010000606 REX INC 5,400.00 0010042714 RHINO ENTERTAINMENT CO 647,500.00 0010088939 RICKETY ROCKET INC 5,000.00 0010111222 RICKY WILSON 1,000.00 0010006606 RIEMER REPORTING SERVICE INC 1,630.14 0030022229 RIKYA TAYLOR 750.00 0030021051 RIOT CREATIVE IMAGING 8,345.41 0030005220 RIPTIDE MUSIC 117,000.00 0010000550 RIPTIDE MUSIC INC 10,000.00 XX00000635 RITA FLORA 306.68 0010091799 RITZ CARLETON HOTEL TORONTO 335,810.90 0010006447 RIVERS CUOMO 24,000.00 0010070500 RIVOLI DESIGN GROUP INC 55,566.50 0010007586 ROADRUNNER RECORDS INC 23,500.00 0030019186 ROBERT ABELE 9,000.00

0010007127 ROBERT ETOLL 500.00 0030003484 ROBERT ETOLL PRODUCTIONS 179,350.00 0010103825 ROBERT J STELL 750.00 0010105829 ROCHELLE M FRAZIER 53.05 0010108865 ROCK RIDGE MUSIC LLC 26,250.00 0010111218 RODNEY K SIMONS 132.80 0010109083 RODNEY NEWMAN 850.00 0010003085 ROMIN INC 40,000.00 0010009435 RON AMBORN 5,221.82 0010101299 RONALD BOCHAR 838.80 0010111217 RONALD P MENDELL 6,000.00 0030021704 RONNA JONES 650.00 0010091872 ROOF GROUP LLC 69,855.00 0010008587 ROOSEVELT HOTEL 119,965.44 0030021282 ROSEWOOD CRESCENT HOTEL DALLAS 776.79 0030019522 ROTUNDA CINEMAS 800.00 0030007184 ROUTE 66 PRODUCTIONS INC 250,000.00 0010106132 ROY AND DALE EVANS ROGERS CHILDRENS 35,000.00 0010015320 ROYAL TAXI INC 894.81 0010063120 RRD CORP 254,150.00 0010041653 RT MARKETING INC 453,577.96 0010067708 RUBIES COSTUME COMPANY INC 1,050.00 0010073695 RUPERT FOWLER 409.22 0010013989 RUSSELL A FARROW LIMITED 73,026.47 0030011287 RUSSELL A FARROW LIMITED 5,636.28 0010024707 RUSSELL LEE SIMMONS 55.00 0010103828 RUTH FERNANDEZ 750.00 0010103006 RYAN HASTINGS 71,200.00 0010007053 S F MEDIA FAX 69,837.55 0010090204 SABRINA LAUFER 1,400.00 0010008029 SAEED ADYANI 2,000.00 0030020461 SAINT BRYAN 108.06 X000110194 SALES TAX ACCRUAL 173.00 0010099889 SALESMAN 2012 BROADWAY LLC 908,221.66 0010006179 SALLY HARLOR 13,413.00 0010111282 SALLY ONEILL 2,600.00 0010052506 SAM SPECTOR 7,250.04 0010107931 SAMANTHA CAPPS 1,500.00 0010082116 SAMPLE DIGITAL HOLDINGS LLC 3,850.00 0010049173 SAMUELS ADVERTISING LLC 21,000.00 0030006975 SAMYS CAMERA 2,962.66 0030017264 SAN DIEGO COMIC CON INTERNATIONAL 129,900.00 0010099688 SANDEMAN CRAIK 5,337.00 0010012328 SANDRA LEE NEWTON 120.00 0010110232 SANDRA WHEATLE 1,500.00

0010051900 SANFORD H WERNICK 565.19 0010013166 SANTIKOS THEATRES LTD 40,730.00 0010101359 SARAH SMITH 2,500.00 0010111267 SASSY FILMS LTD 8,989.33 0030009131 SATELLITE TELEVISION 12,900.00 0010013636 SATELLITE TELEVISION ASIAN 524,097.50 0010011373 SCARLET LETTERS 90,200.00 0010015628 SCHAWK USA INC 4,303,736.49 0030012736 SCHNEIDER ENTERTAINMENT AGENCY 8,400.00 0010014718 SCHOLASTIC INC 22,500.00 0030015222 SCHOLASTIC INC 150,000.00 0010061049 SCHOOL OF VISUAL ARTS THEATRE 24,260.65 0010081220 SCOTT FEINBERG 500.00 0010099454 SCOTT PEARSON MANN 8,332.50 0030008651 SCREEN ACTORS GUILD 27,917.84 0030008657 SCREEN ACTORS GUILD 18,800.00 0030008630 SCREEN ACTORS GUILD AWARDS 18,900.00 0010064376 SCREEN ACTORS GUILD FOUNDATION 1,000.00 0030020422 SCREEN ENGINE LLC 48,500.00 0010011999 SCREEN INTERNATIONAL 47,099.55 X000109937 SCREENING CHARGES 522,526.98 0010102412 SEAN CLEMENTS 500.00 0010110434 SEAN MEREDITH 679.71 0010108204 SEAT OF MY PANTS PRODUCTIONS INC 2,884.00 0010082438 SEATON CORPORATION 33,911.00 0030021003 SEATON CORPORATION 270,155.93 0010100391 SEBASTIAN KRAWINKEL 1,702.76 0010044432 SECRET ROAD MUSIC SERVICES 30,000.00 0010080398 SECURITAS CANADA LTD 1,977.50 0030020390 SECURITAS CANADA LTD 13,796.40 X000101416 SECURITY 17,310.99 0030012498 SEE MANAGEMENT INC 16,867.00 0010011872 SEISMIC PRODUCTIONS LLC 2,854,843.36 0030021458 SELECTRACKS 10,500.00 0010027168 SELECTRACKS INC 3,000.00 0030021762 SELMA WALTON THEATER 1,250.00 0010078700 SENCIT MUSIC LLC 62,000.00 0030021399 SENTIENT JET CHARTER LLC 45,957.40 0010015321 SENZEL LIMOUSINE SERVICE INC 81,602.23 0030021426 SERA SLOANE BISHOP 5,200.00 0010103907 SERENA YANG ENTERPRISES LLC 167,478.41 0010009208 SET DISTRIBUTION LLC 308,176.66 0010069785 SET NETWORKS AFRICA UK LTD 35,697.00 X000109472 SET VISITS 6,882.89 0010099463 SHANNON BAKEMAN 1,000.00

0010104705 SHARON CAVANAGH 2,000.00 0030016474 SHAWN EDWARDS 597.00 0010015506 SHELLY JOSIAS 79,915.29 0000018385 SHERATON GATEWAY HOTEL-L.A. (1,276.28) 0010104674 SILENT JOE 490.75 0030020108 SILVER LINING UNLIMITED 3,802.50 0010066154 SILVER SCREEN LIMOUSINES LTD 1,417.02 0030006531 SIMON & SCHUSTER INC 14,681.25 0010099468 SIMON PROPERTY GROUP LP 67,350.00 0030022141 SIR SPEEDY PRINTING AND MARKETING 507.75 0010078428 SIX FLAGS INC 163,640.00 0010001324 SIX8 INC 126,300.00 0030021631 SKEERY JONES 1,000.00 0030017865 SKIP FILM 113,268.43 0010009879 SKYLINE CREDIT RIDE INC 55,657.00 0030003850 SKYWALKER SOUND 6,545.08 0030021954 SLAM INC 20,000.00 0010068551 SLANT PROMOTIONS LTD 912,584.18 0010075073 SLATE PR LLC 45,102.84 0010010276 SLC WESTWOOD LLC 1,174.32 0010108216 SLEEP ON IT PRODUCTIONS INC 19,000.00 0010073713 SLIDEROCKET INC 220.00 0030020540 SLIDEROCKET INC 234.40 0030019535 SLS HOTEL AT BEVERLY HILLS 76,212.35 0010009465 SMARTJOG USA INC 56,298.10 0010073718 SMASHBOX STUDIOS LLC 6,142.03 0010042127 SNOYER SIGNS LLC 84,205.82 0010102709 SOFA ENTERTAINMENT 5,000.00 0010011004 SOFTITLER NET INC 53,481.18 0010011252 SOHO GRAND HOTEL 1,149.71 0030020518 SOHO HOUSE WEST HOLLYWOOD 1,081.50 0030006075 SOLO ARTISTS 14,500.00 0010075400 SOMETHING MASSIVE LLC 239,675.00 0010061603 SONGS MUSIC PUBLISHING LLC 77,500.00 0010079627 SONIC SYMPHONY PRODUCTIONS 28,950.00 0030015454 SONNENFELD PRODUCTIONS 9,685.47 0030000845 SONY - ATV MUSIC PUBLISHING LLC 143,387.84 X000110626 SONY - FACILITIES 4,357.50 0030022172 SONY ATV MUSIC PUBLISHING LLC 90,000.00 X000112060 SONY AVIATION 268,138.54 X000111149 SONY COMPUTER ENTERTAINM 1,102.02 0030007219 SONY CORPORATION (117,579.30) X000011074 SONY CORPORATION OF AMER (1,044,844.02) 0010020646 SONY CORPORATION OF AMERICA 56,650.42 X000105258 SONY COURIER 297,354.77

0030014684 SONY DADC 61,062.27 0030011082 SONY ELECTRONICS 5,943.25 0010010748 SONY ELECTRONICS INC 303.00 0030003382 SONY ELECTRONICS INC 326.24 0030004055 SONY ELECTRONICS INC 13,700.00 0030011176 SONY ELECTRONICS INC 2,091,684.42 X000101086 SONY EMPORIUM 10,386.15 X000007040 SONY FAMILY CENTER 126,256.15 X000108902 SONY IMAGEWORKS 9,027.23 0030002920 SONY MUSIC 394,500.00 0030018737 SONY MUSIC ENTERTAINMENT 75,000.00 0030003074 SONY MUSIC STUDIOS 9,040.00 XX00000622 SONY NETWORK ENTERTAINMENT 40,000.00 I1043 SONY PIC. ANIMATION INC. 407.64 C105950001 SONY PIC. ENT. INC. 146,317.35 C115050012 SONY PIC. STUDIOS INC. 2,400.00 C115050026 SONY PIC. STUDIOS INC. 1,185.37 C115050033 SONY PIC. STUDIOS INC. 680.00 C115050046 SONY PIC. STUDIOS INC. 3,214.00 XX00000009 SONY PICTURES ANIMATION 403,872.25 X000110803 SONY PICTURES DIGITAL ENTERTAINMENT 4,055,000.00 0010006376 SONY PICTURES IMAGEWORKS 373,885.00 XX00000628 SONY PICTURES INTERACTIVE, INC. 8,185,000.00 0010020803 SONY PICTURES RELEASING INT'L 12,000.00 0030004567 SONY PICTURES STUDIOS 6,620.00 0010103774 SONY PICTURES TELEVISION 60,861.59 0010111342 SONY PICTURES TELEVISION 14,642.91 X000112232 SONY POST PRODUCTION SERVICES 51,114.25 X000108134 SONY PROJECTIONIST 67,113.53 X000105231 SONY SOUND TRANSFER 20,300.00 X000112163 SONY STUDIO EMPORIUM 111.35 X000103990 SONY STUDIO SERVICES 51,117.13 X000105336 SONY STUDIOS SECURITY 3,081.45 0030021709 SOPHIA BANKS COLOMA LLC 3,000.00 0010104629 SOULFARE INC 500.00 X000101266 SOUND TRANSFER 2,100.00 0010109085 SOUNDS RIGHT LLC 1,000.00 0010054910 SOUNDSCAPES PUBLISHING INC 59,000.00 0010074019 SOUTH BAY TELEVISION, INC 3,900.00 0010099893 SOUTHEAST CINEMA ENTERTAINMENT 225.00 0030001198 SPAGO BEVERLY HILLS 13,188.62 XX00000346 SPE ARCHIVES 2,700.00 0030017294 SPE NETWORKS ASIA PTE LTD 743,163.17 0010007618 SPECIAL EVENT MANAGEMENT INC 9,647.50 0030003634 SPECIAL EVENT MANAGEMENT INC 660.00

0010015137 SPECIAL TREATS PRODUCTIONS CO 517,345.63 0010040018 SPINNAKER DIRECT LLP 83,737.11 0010001825 SPIRIT TWO MUSIC INC 10,626.00 0010079498 SRS GLOBAL SECURITY LTD 36,869.43 0010001608 SSI ADVANCED POST SERVICES LLC 2,258,352.65 0010102724 STACEY LANGSTRAAT 1,666.66 0030018322 STACEY MORRIS 250.00 0010103029 STACY STEWART GOTEL 55.00 0010017042 STACYE P BRANCHE 1,500.00 X000101898 STAFF ALLOCATIONS 7,125,717.07 0010054383 STAMPEDE POST PRODUCTIONS INC 89,706.25 0030021203 STAMPS.COM INC 2,530.95 0010078556 STARLIGHT RUNNER ENTERTAINMENT INC 5,200.00 0010002579 STARPIX LTD 19,084.00 0030010364 STARPIX LTD 1,725.00 0030018857 STARPLEX CINEMAS 130,000.00 0010059740 STARTRAX INC 600.00 0010079225 STARWORKS ARTISTS LLC 464,352.83 0010008966 STATE BOARD OF EQUALIZATION 107,257.40 0010008163 STATIC MUSIC INC 52,500.00 0030021654 STEARNS 201 INC 28,000.00 0030021811 STEPHANIE WEBB 76.21 0010009123 STEPHEN SCHAEFER 177.25 0010104626 STEPHEN SHAPIRO 2,425.00 0010102413 STEVE A GILLES 2,250.00 0010106995 STEVEN CHARLES PROKOPY 81.12 0010070265 STEVEN GOLDMAN 5,250.00 0010060322 STEVEN WEINTRAUB 501.23 0030021883 STICKERYOU INC 5,100.00 0030021607 STIEG LARSSONS STIFTELSE 75,000.00 0010008203 STOCKLAND MARTEL INC 251,055.94 0010050359 STONEROCK LIMOUSINE INC 1,900.00 0010100384 STRATEGY PR CONSULTING LLC 301,072.56 0030020290 STRUCKAXIOM 85,585.00 0010078393 STUDIO ART AND TECHNOLOGY 4,785.00 0030018465 STUDIO MOVIE GRILL 12,685.00 I1162 STUDIO PAYROLL SERVICES, INC. 1,092.32 C116250001 STUDIO PAYROLL SERVICES, INC. 2,506,718.21 0010103885 STUDIODIRECT INC 15,000.00 0030022060 STUNGUN PRODUCTIONS INC 3,914.24 0030021062 STYLE HOUSE INC 2,500.00 0010004929 SUB POP RECORDS 52,500.00 0010026763 SUGAR MODELS INC 12,521.75 0010004754 SUGAROO! LLC 35,000.00 0010003917 SUMMIT ENTERTAINMENT 4,815.41

0030018949 SUNDANCE CINEMAS 1,200.00 0030021039 SUNSET TOWER HOTEL 15,774.51 0030021764 SUNSHINE SACHS 450.29 0010100407 SUPERIOR UNIFORM GROUP INC 241,537.99 0010098048 SUPREME GRAPHICS INC 20,454.87 0010107930 SUSAN BUFFINGTON 1,500.00 0010106486 SUSAN KLEIN SHILLING 20,000.00 0010039695 SUSAN PRICE 600.00 0030016805 SUSAN SENK PUBLIC RELATIONS AND 30,000.00 0010046439 SVALA INC 7,000.00 0010050033 SVENGALI VISUAL PRODUCTIONS INC 99,175.00 0010009719 SWAG MUSIC GROUP 1,000.00 0010067685 SWELLTONE LABS 700.00 0010110021 SWORD IN THE STONE CRAFTS 580.82 0010098841 SYCO ENTERTAINMENT LTD 1,500,000.00 0010015642 SYNCHRONIC LLC 27,600.00 0030014994 SYNCHRONIC LLC 1,000.00 0010111714 SYNCHRONICITY 800.00 X000001734 T&E ALLOCATION 33,656.25 X000101734 T&E ALLOCATION 59.77 0030020814 TALENTS 27,949.51 0010102718 TAMI S HOSTERMAN 500.00 0010027599 TAMMY SANDLER 17,941.56 0010110368 TANYA BATANOFF FASHION SOLUTIONS 625.99 0010060802 TAO PRODUCTIONS LLC 674,290.00 0010110023 TARA MCLEOD 593.45 0010110552 TASCHEN AMERICA LLC 9,236.14 0010107040 TAUNTR INC 100,000.00 0030021416 TAVERN 53,517.50 XX00000640 TB ISLE RESORT 2,042.30 0010108519 TEA TIME FILMS 500.00 0010015336 TECHNICOLOR CREATIVE SERVICES 1,700,567.85 0030008573 TECHNICOLOR CREATIVE SERVICES 59,666.40 0030015717 TECHNICOLOR CREATIVE SERVICES 20,579.38 0030016716 TECHNICOLOR DIGITAL CINEMA 1,059,767.10 0030009949 TECHNICOLOR ENTERTAINMENT 13,405.90 0030015254 TECHNICOLOR ENTERTAINMENT SERVICE 195,547.80 0010041174 TED PEREZ + ASSOCIATES 91,350.00 X000106003 TELECINE INTERNATIONAL PRODUCTION INC 26.00 X000100858 TELEPHONE 5,463.65 X000101735 TEMPS AND OVERTIME 46,495.67 0010098588 TENNMAN ENTERTAINMENT INC 94,547.80 0010006800 TENTEK INC 12,122.28 0010060723 TERI BULLOCK 174.00 0010057773 TERRA NETWORKS MEXICO SA DE CV 9,500.00

0010107000 TERRI PITTS 10,000.00 X000112402 TERRITORIES CHARGE BACK 3,941,135.31 0010092954 TERRORBIRD MEDIA LLC 25,000.00 0010007081 TERRY HINES & ASSOCIATES INC 1,336,773.59 0010108470 TGM LLC 37,500.00 0030020800 THE DINER 5,250.00 0030004965 THE LA OFFICE 3,250.00 0030012768 THE LONDON NYC HOTEL 17,739.70 0030005773 THE SCOOP RESEARCH CO 13,000.00 XX00000607 THE UCS GROUP 1,189.07 0030020767 THEATRES AT MALL OF AMERICA 7,550.00 0010106032 THIAGO PRADO 100.00 0010106133 THINKMODO INC 10,000.00 0010078682 THISMOMENT INC 197,300.00 0010007579 THOMAS J MCGRATH 6,258.38 0030021911 THOMAS KIKIS 3,000.00 0010018920 THOMAS REAL 3,000.00 0010108217 THOMAS W SOLURI 6,000.00 0010065958 THOUGHT EQUITY MOTION INC 15,197.50 0010002966 THX LTD 16,250.00 XX00000583 TILLY TOMLINSON FLOWERS 259.15 0010111664 TIM DAVID KELLY 2,500.00 0010054929 TIM WILES 2,500.00 0010100233 TIMES SCARE NYC LLC 19,792.50 XX00000571 TIMES SQUARE - SCA 426,687.52 0010095450 TIMOTHY E KEEHN 3,000.00 0010097983 TIMOTHY MATTHEWS 108.00 0010005102 TIPPETT STUDIO 78,000.00 0010064838 TITAN PUBLISHING GROUP LTD 8,030.42 0010003792 TITRA CALIFORNIA INC 121,625.00 0010003760 TJ EDITS INC 4,180.92 XX00000601 TJB GEARY'S 5,383.13 0030021963 TM MUSIC 10,000.00 0030017869 TM PRODUCTIONS 186,426.90 0010100368 TODD DELANO 1,500.00 0010100968 TOMY ADVERTISING INC 1,832,454.69 0010011653 TONY TOSCANO 230.00 0010077414 TOP 5 MANAGEMENT CORP 500.00 X000102136 TORONTO FILM FESTIVAL 1,705.13 0010026359 TOTAL LICENSING LTD 4,000.00 0030021953 TOVA SNYDER 7,500.00 0010027192 TOY BOX ENTERTAINMENT 1,998,274.23 0010001265 TOYS R US DELAWARE INC 75,000.00 0010106998 TQ ENTERPRISES INC 10,160.00 0010054645 TRACEY MATTINGLY LLC 94,212.00

0010050619 TRACY BENNETT 56,350.00 0010001620 TRAILER PARK INC 5,000.00 0010008092 TRANSCENDERS LLC 40,000.00 X000100889 TRANSPORTATION 19,946.56 X000109535 TRAVEL EXPENSES 164,831.38 0010103830 TREA DAY MANAGEMENT PUBLICITY INC 250.00 0010101072 TREASURE ISLAND LLC 30,714.02 0010016910 TRENDS INTERNATIONAL LLC 8,356.65 0010111359 TRENT DILFER ENTERPRISES INC 30,000.00 0010007541 TREYBALL INC 171,489.00 0030018699 TRI STATE INDEPENDENT THEATRE 1,000.00 0010026271 TRIBECA CINEMAS LLC 7,335.49 0010007874 TRIBECA GRAND HOTEL 1,633.13 0030021633 TRIBECA GRILL 3,919.50 0010015343 TRIBUTE PUBLISHING INC 28,602.18 0010038552 TRIGGER LLC 1,173,526.35 0030009658 TROY RESEARCH 533,245.00 0010008593 TRUMP INTERNATIONAL HOTEL & TOWER 89,322.66 0010008813 TUCKER PROMOTIONS 5,640.00 0030015549 TURNER BROADCAST SYSTEM 1,754,509.44 0030018785 TURNER BROADCASTING 60,000.00 0010092472 TURNER BROADCASTING SYSTEM 1,521,979.09 0030019786 TURNER BROADCASTING SYSTEM 39,000.00 0030021177 TURNER BROADCASTING SYSTEM ASIA 318,871.01 0010008103 TWELVE TONE PRODUCTIONS INC 1,050.00 0030014996 TWELVE TONE PRODUCTIONS INC 45,790.00 0010005732 TWENTIETH CENTURY FOX 17,904.05 0010027694 TWO J FILM PARTNERS LTD 44,632.78 0010101071 TYCHO SERVICES INC 500.00 0010102977 UGLY KID JOE 22,500.00 0030004477 ULINE 876.75 0010004865 ULINE INC 991.50 0010006700 ULTRASTAR THEATER 7,400.00 0010075500 UM CANADA 44,130,069.49 0010071977 UNCOMMON CULTURE LLC 3,500.00 0010059578 UNION STUDIO INC 8,862.50 0010089019 UNIQUE LONDON LLC 2,350.00 0030002557 UNIVERSAL CITY STUDIOS LLC 9,338.20 0010005170 UNIVERSAL MCCANN WORLDWIDE INC 516,348,427.33 0030020960 UNIVERSAL MCCANN WORLDWIDE INC 37,990,170.63 0030018869 UNIVERSAL MUSIC CORP 2,000.00 0010042475 UNIVERSAL MUSIC CORPORATION 428,625.00 0030014845 UNIVERSAL MUSIC ENTERPRISES 637,750.00 0010014827 UNIVERSAL MUSIC MGB NA LLC 113,340.00 0010015687 UNIVERSAL MUSIC Z TUNES LLC 1,500.00

0030001262 UNIVERSAL PICTURES 34,725.00 0030009013 UNIVERSAL PICTURES 25,000.00 0030018660 UNIVERSITY OF ARIZONA 750.00 0030019917 UNIVERSITY OF SOUTHERN CALIFORNIA 7,000.00 0010047163 UNLIKELY FILMS 2,600.00 0030016642 UPTOWN ENTERTAINMENT INC 15,450.00 0030003264 URBAN EXPRESS 16,105.39 0030021344 URBAN FLORA DESIGN 1,562.36 0010060536 URBAN SIREN INC 18,900.00 0010011345 US CITIZENSHIP 9,300.00 0010016778 US SECURITY ASSOCIATES INC 92.33 0010073104 USTREAM INC 15,000.00 0010056121 VALENTINA AULISI 14,560.00 0010099467 VALERIE ALEXANDER 455.00 0030021315 VAN WAGER DORMA USA, LLC 47,430.07 0010103256 VANESA REY-HIPOLITO 8,500.00 0030022193 VANGUARDE ARTIST MANAGEMENT LTD 1,695.00 0010006105 VARESE SARABANDE RECORDS 3,480.00 0030008733 VARIETY-THE CHILDREN'S CHARITY 1,381.25 0010093999 VBC ENTERPRISES LLC 12,561.00 0030020880 VENICE PAPARAZZI 1,375.00 0010073752 VENTURE 3D 36,083.82 0010103870 VENUS TALION 240.52 0010008233 VERIZON WIRELESS 35.46 0010007585 VIACOM INTERNATIONAL INC 611,000.00 0030022117 VIACOM INTERNATIONAL INC 30,000.00 0010064589 VIBE CREATIVE INC 1,601,616.99 0010094722 VICTOR DIAZ 64.00 0010006008 VICTORIA KAPLAN 30,220.00 0030007800 VICTORIA KAPLAN 2,660.00 0010004090 VIDEO HELPER INC 55,250.00 0030021246 VIOLET CROWN CINEMAS LLC 4,000.00 X000103962 VIP'S INTERNATIONAL 2,899.97 0030021962 VIRGIN RECORDS CM HOLDINGS INC 90,000.00 0010043465 VIRTUAL SOLUCOES EM INTERNET LTDA 2,109,385.66 XX00000631 VISA CORPORATION (50,000.00) 0010064609 VISIBLE MEASURES CORP 120,000.00 0010055205 VISIONAIRE GROUP INC 203,000.00 0010064501 VOBILE INC 200,000.00 X000112056 VOICEOVER COSTS 2,097.76 0000040126 VOLUME SERVICES AMERICA 2,047.50 0010050616 VOX & ASSOCIATES INC 238,166.33 0010002635 W BEL AGE HOTEL 3,567.38 0030022085 W HOLLYWOOD 24,528.79 0030021561 W MAGAZINE 30,219.32

0010027061 WAGGINGTAIL ENTERTAINMENT LTD 25,000.00 XX00000636 WAL-MART STORES 84.77 0010000966 WALDORF ASTORIA 8,232.98 0010000824 WALL GROUP 38,231.90 0010010475 WALL GROUP LA LLC 660,197.45 0010089252 WALL LIZARD MUSIC LLC 2,000.00 0000021049 WALLY'S 3,727.20 0010010403 WALT DISNEY COMPANY 12,251.00 0010010390 WALT DISNEY MUSIC CO 5,000.00 0030017471 WALT DISNEY PICTURES 2,800.00 0010047653 WALT DISNEY RECORDS 40,000.00 X000109226 WARDROBE CHARGES 54.00 0030008522 WARNER CHAPPELL MUSIC INC 474,000.00 0030005893 WARNER BROS 15,000.00 0030007952 WARNER BROS 9,939.00 0010064684 WARNER BROS DISTRIBUTING INC 3,000.00 0030019832 WARNER BROS ENTERTAINMENT INC 10,000.00 0030018702 WARNER BROS SIGN SHOP 10.20 0030007964 WARNER BROS STUDIOS FACILITIES 2,070.00 0010001989 WARNER CHAPPELL MUSIC INC 450,000.00 0010110230 WARNER CHAPPELL PRODUCTION MUSIC 2,000.00 0010027696 WARREN BETTS COMMUNICATIONS 320,000.00 0010097841 WATERMARK WORLDWIDE LLC 12,000.00 0010097834 WATERWORKS THEATERS INC 800.00 0010067283 WAVEMETRIX LIMITED 118,615.69 0010074195 WAY TO BLUE AMERICA INC 17,001.00 0030021610 WEEKLY WORLD NEW S 50,000.00 0030005058 WEHRENBERG THEATRES INC 19,700.00 0010008794 WENDY HOGAN 1,500.00 0010100389 WENDY JOANN ESCOBAR 100.00 0030004218 WEST COAST MAILERS 125,052.50 0030016698 WEST COAST MARKETING 15,310.00 0010009659 WEST COAST PHOTO INC 43,094.26 0030005151 WEST COAST PHOTO INC 4,031.40 XX00000630 WESTIN DIPLOMAT RESORT 18,148.39 0010014687 WETA DIGITAL LTD 35,098.55 0030021411 WETA LTD 47,250.00 0030003268 WGBH EDUCATIONAL FOUNDATION 214,090.00 0010108457 WHITE COMMISSION LTD 52,637.68 0010105029 WILD CANARY MEDIA INC 50,000.00 0010012552 WILDLIFE CONSERVATION SOCIETY 15,000.00 0010061628 WILLIAM BATYSKE 3,500.00 0010012221 WILLIAM HALLENBECK 837.07 0010068646 WILLIAM MORRIS ENDEAVOR ENT LLC 190.00 0010092798 WILLIAM SPENCER 7,500.00

0010081171 WILLIAMS & ASSOCIATES INC 2,193.60 0030021785 WILLIAMS CONSULTING GROUP 6,400.00 0030019923 WILSHIRE LIMOUSINE SERVICES 6,337.54 0030022145 WILSON ARTIST MANAGEMENT 300.00 0010098550 WINFRED FERNANDIS JR 850.00 X000102717 WIRE TRF (10,247,934.69) 0010011312 WIXEN MUSIC PUBLISHING INC 30,000.00 0030017886 WKT PUBLIC RELATIONS 13,116.66 0030012811 WOLFGANG PUCK 8,018.06 0000046949 WOLFGANG PUCK CATERING 17,806.02 0010026801 WOLFGANG PUCK CATERING - H AND H 43,793.59 0010099469 WOMEN OF FAITH INC 8,000.00 0010011123 WOMEN'S IMAGE NETWORK INC 200.00 0010011106 WONDERLAND MUSIC COMPANY I 40,000.00 0010052873 WORKSHOP CREATIVE 4,402,054.30 0030021838 WORLD BEER PONG TOUR LLC 20,000.00 0010002245 WORLD BOOK& NEWS 38,340.71 XX00000471 WORLDWIDE PRODUCT FULFILLMENT 1,181,976.07 0010068491 WRAP NEWS INC 50,000.00 0010100148 WRITERS BLOC PRESENTS 1,500.00 0030007593 WRITERS GUILD OF AMERICA 54,090.00 0030020700 WRITERS GUILD OF AMERICA EAST INC 1,800.00 0010067852 X IT MUSIC INC 22,200.00 0030004151 X-RAY DOG MUSIC 158,000.00 0010002706 X-RAY DOG MUSIC INC 900.00 0000025349 XEROX 50.48 0030007646 XEROX CORPORATION 119.44 X000112234 XEROX FAX 645 694.33 0010082177 XOJET INC 371,039.36 0010106676 YA DADDY PUBLISHING LLC 6,750.00 0010055026 YAHOO DE MEXICO SA DE CV 7,150.00 0030021615 YMCA OF THE USA 7,500.00 0010013195 YORK TRANSPORTATION INC 1,120.00 0010110024 YUEN WA CHEUNG 593.45 0030003564 Z VALET & SHUTTLE SERVICE INC 18,185.00 0010091763 ZACHARY GOMPERTZ 200.00 0030022002 ZAMBELLI FIREWORKS MFG CO INC 5,750.00 0010019079 ZAP COURIER 2,006.33 0010052794 ZEALOT PRODUCTIONS INC 6,000.00 0010081386 ZEEK SQUARED 110,000.00 0010109658 ZENIT PRODUCCION S L 6,584.00 0010045913 ZENOBIA AGENCY INC 12,200.00 0010044851 ZOO PRINTING 51,547.64 XX00000618 ZUBI ADVERTISING 0.00 0010000342 ZYNC MUSIC INC 199,400.00