United States Bankruptcy Court - 2008-17... · k{ ertain Liabilities and Related Data}b }bk1{Form 6. Statistical Summary of C United States Bankruptcy Court Western District of Washington

}bk1{Form 6. Summary of Schedules}bk{

United States Bankruptcy CourtWestern District of Washington

In re ,Debtor

Case No.

Chapter

08-10844

11

Gen Con LLC

B6 Summary (Official Form 6 - Summary) (12/07)

Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A,B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets.Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors mustalso complete the "Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.

SUMMARY OF SCHEDULES

ATTACHED NO. OFNAME OF SCHEDULE ASSETS LIABILITIES OTHER(YES/NO) SHEETS

A - Real Property

B - Personal Property

C - Property Claimed as Exempt

D - Creditors Holding Secured Claims

E - Creditors Holding UnsecuredPriority Claims

F - Creditors Holding UnsecuredNonpriority Claims

G - Executory Contracts andUnexpired Leases

H - Codebtors

I - Current Income of IndividualDebtor(s)

J - Current Expenditures of IndividualDebtor(s)

Total Number of Sheets of ALL Schedules

Total Assets

Total Liabilities

(Total of Claims on Schedule E)

Copyright (c) 1996-2007 - Best Case Solutions - Evanston, IL - (800) 492-8037 Best Case Bankruptcy

Yes

Yes

No

Yes

Yes

Yes

Yes

Yes

No

No

1 0.00

4 916,761.74

0

0.001

306,827.612

3,580,001.445

3

1

0 N/A

0 N/A

17

916,761.74

3,886,829.05

3/17/08 3:42PM

}bk1{Form 6. Statistical Summary of Certain Liabilities and Related Data}bk{


In re ,Debtor

Case No.

Chapter

08-10844

11

Gen Con LLC

Form 6 - Statistical Summary (12/07)

STATISTICAL SUMMARY OF CERTAIN LIABILITIES AND RELATED DATA (28 U.S.C. § 159)If you are an individual debtor whose debts are primarily consumer debts, as defined in § 101(8) of the Bankruptcy Code (11 U.S.C.§ 101(8)), filinga case under chapter 7, 11 or 13, you must report all information requested below.

Check this box if you are an individual debtor whose debts are NOT primarily consumer debts. You are not required toreport any information here.

This information is for statistical purposes only under 28 U.S.C. § 159.Summarize the following types of liabilities, as reported in the Schedules, and total them.

Type of Liability Amount

Domestic Support Obligations (from Schedule E)

Taxes and Certain Other Debts Owed to Governmental Units(from Schedule E)

Claims for Death or Personal Injury While Debtor Was Intoxicated(from Schedule E) (whether disputed or undisputed)

Student Loan Obligations (from Schedule F)

Domestic Support, Separation Agreement, and Divorce DecreeObligations Not Reported on Schedule E

Obligations to Pension or Profit-Sharing, and Other Similar Obligations(from Schedule F)

TOTAL

State the following:

Average Income (from Schedule I, Line 16)

Average Expenses (from Schedule J, Line 18)

Current Monthly Income (from Form 22A Line 12; OR,Form 22B Line 11; OR, Form 22C Line 20 )

State the following:

1. Total from Schedule D, "UNSECURED PORTION, IF ANY"column

2. Total from Schedule E, "AMOUNT ENTITLED TO PRIORITY"column

3. Total from Schedule E, "AMOUNT NOT ENTITLED TOPRIORITY, IF ANY" column

4. Total from Schedule F

5. Total of non-priority unsecured debt (sum of 1, 3, and 4)


3/17/08 3:42PM

}bk1{Schedule A - Real Property}bk{

In re ,Debtor

Case No. 08-10844Gen Con LLC

B6A (Official Form 6A) (12/07)

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as acotenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable forthe debtor's own benefit. If the debtor is married, state whether husband, wife, both, or the marital community own the property by placing an "H," "W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor holds no interest in real property, write "None" under"Description and Location of Property."

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired Leases.

If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entityclaims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual orif a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.

Description and Location of Property Nature of Debtor'sInterest in Property

Husband,Wife,Joint, or

Community

Current Value ofDebtor's Interest inProperty, without

Deducting any SecuredClaim or Exemption

Amount ofSecured Claim

continuation sheets attached to the Schedule of Real Property

SCHEDULE A - REAL PROPERTY


0

None

Sub-Total > (Total of this page)0.00

Total >

(Report also on Summary of Schedules)

0.00

3/17/08 3:42PM

}bk1{Schedule B - Personal Property}bk{

In re ,Debtor


B6B (Official Form 6B) (12/07)

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, placean "x" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identifiedwith the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, both, or the marital communityown the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor is an individual or a jointpetition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired Leases.If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property."If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as"A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

Type of PropertyNONE

Description and Location of PropertyHusband,

Wife,Joint, or

Community

Current Value ofDebtor's Interest in Property,

without Deducting anySecured Claim or Exemption

continuation sheets attached to the Schedule of Personal Property

SCHEDULE B - PERSONAL PROPERTY


3

1. Cash on hand X

2. Checking, savings or other financialaccounts, certificates of deposit, orshares in banks, savings and loan,thrift, building and loan, andhomestead associations, or creditunions, brokerage houses, orcooperatives.

Checking account no. xxxxx5682

JPMorgan Chase Bank, N.A.Indiana MarketPOB 2601870Baton Rouge, LA 70826-0180

(*per Gen Con's Balance Sheet as of 1/31/08)

- 4,039.16

Checking account no. xxxx6803

Bank of AmericaPOB 94022Seattle, WA 98124-9422


- 168,859.98

Checking account no. xxxx9312

Eastside Commercial Bank3326 - 160th AVE SE, STE 101Bellevue, WA 98008-6418


- 94,874.84

Money Market account no. xxx3627

Eastside Commercial Bank3326 - 160th AVE SE, STE 101Bellevue, WA 98008-641


- 19,302.30

Undeposited funds


- 16,238.78

Sub-Total >(Total of this page)

303,315.06

3/17/08 3:42PM

B6B (Official Form 6B) (12/07) - Cont.



Wife,Joint, or

Community



Sheet of continuation sheets attachedto the Schedule of Personal Property

SCHEDULE B - PERSONAL PROPERTY(Continuation Sheet)


In re ,Debtor


3. Security deposits with publicutilities, telephone companies,landlords, and others.

X

4. Household goods and furnishings,including audio, video, andcomputer equipment.

X

5. Books, pictures and other artobjects, antiques, stamp, coin,record, tape, compact disc, andother collections or collectibles.

X

6. Wearing apparel. X

7. Furs and jewelry. X

8. Firearms and sports, photographic,and other hobby equipment.

X

9. Interests in insurance policies.Name insurance company of eachpolicy and itemize surrender orrefund value of each.

X

10. Annuities. Itemize and name eachissuer.

X

11. Interests in an education IRA asdefined in 26 U.S.C. § 530(b)(1) orunder a qualified State tuition planas defined in 26 U.S.C. § 529(b)(1).Give particulars. (File separately therecord(s) of any such interest(s).11 U.S.C. § 521(c).)

X

12. Interests in IRA, ERISA, Keogh, orother pension or profit sharingplans. Give particulars.

X

13. Stock and interests in incorporatedand unincorporated businesses.Itemize.

X

14. Interests in partnerships or jointventures. Itemize.

X

15. Government and corporate bondsand other negotiable andnonnegotiable instruments.

X


0.00

1 3

3/17/08 3:42PM




Wife,Joint, or

Community






In re ,Debtor


16. Accounts receivable. Accounts Receivable

(*as of 2/15/08)

- 368,770.39

17. Alimony, maintenance, support, andproperty settlements to which thedebtor is or may be entitled. Giveparticulars.

X

18. Other liquidated debts owed to debtorincluding tax refunds. Give particulars.

X

19. Equitable or future interests, lifeestates, and rights or powersexercisable for the benefit of thedebtor other than those listed inSchedule A - Real Property.

X

20. Contingent and noncontingentinterests in estate of a decedent,death benefit plan, life insurancepolicy, or trust.

X

21. Other contingent and unliquidatedclaims of every nature, includingtax refunds, counterclaims of thedebtor, and rights to setoff claims.Give estimated value of each.

Trade of advertisement for a booth at the Indy 2008show

- 3,020.00

22. Patents, copyrights, and otherintellectual property. Giveparticulars.

Computer software, including development costs - 152,078.06

23. Licenses, franchises, and othergeneral intangibles. Giveparticulars.

X

24. Customer lists or other compilationscontaining personally identifiableinformation (as defined in 11 U.S.C.§ 101(41A)) provided to the debtorby individuals in connection withobtaining a product or service fromthe debtor primarily for personal,family, or household purposes.

X

25. Automobiles, trucks, trailers, andother vehicles and accessories.

X

26. Boats, motors, and accessories. X


523,868.45

2 3

3/17/08 3:42PM




Wife,Joint, or

Community






In re ,Debtor


27. Aircraft and accessories. X

28. Office equipment, furnishings, andsupplies.

Office equipment, furniture, supplies and othermiscellaneous

- 31,841.78

29. Machinery, fixtures, equipment, andsupplies used in business.

X

30. Inventory. X

31. Animals. X

32. Crops - growing or harvested. Giveparticulars.

X

33. Farming equipment andimplements.

X

34. Farm supplies, chemicals, and feed. X

35. Other personal property of any kindnot already listed. Itemize.

Leasehold improvements - 57,736.45


89,578.23

3 3Total >

(Report also on Summary of Schedules)

916,761.74

3/17/08 3:42PM

}bk1{Schedule D - Creditors Holding Secured Claims}bk{

AMOUNT OFCLAIM

WITHOUTDEDUCTINGVALUE OF

COLLATERAL

DATE CLAIM WAS INCURRED,NATURE OF LIEN, AND

DESCRIPTION AND VALUEOF PROPERTY

SUBJECT TO LIEN

CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED

Husband, Wife, Joint, or Community

HWJC

CREDITOR'S NAMEAND MAILING ADDRESS

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

(See instructions above.)

Account No.

Value $Account No.

Value $Account No.

Value $Account No.

Value $Subtotal

_____ continuation sheets attached (Total of this page)

UNSECUREDPORTION, IF

ANY

B6D (Official Form 6D) (12/07)

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as ofthe date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be providedif the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, andother security interests.

List creditors in alphabetical order to the extent practicable. If a minor child is a creditor, the child's initials and the name and address of the child's parent orguardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all securedcreditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor" ,include the entity on the appropriateschedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community".

If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the column labeled "Unliquidated". If theclaim is disputed, place an "X" in the column labeled "Disputed". (You may need to place an "X" in more than one of these three columns.)

Total the columns labeled "Amount of Claim Without Deducting Value of Collateral" and "Unsecured Portion, if Any" in the boxes labeled "Total(s)" on the lastsheet of the completed schedule. Report the total from the column labeled "Amount of Claim" also on the Summary of Schedules and, if the debtor is an individual withprimarily consumer debts, report the total from the column labeled "Unsecured Portion" on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS


In re ,Debtor


0

0.00 0.00Total(Report on Summary of Schedules)

3/17/08 3:42PM

}bk1{Schedule E - Creditors Holding Unsecured Priority Claims}bk{

B6E (Official Form 6E) (12/07)

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitledto priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of theaccount number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separatecontinuation sheet for each type of priority and label each with the type of priority.

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to doso. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian."Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriateschedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in thecolumn labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled"Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled"Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to prioritylisted on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this totalalso on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled topriority listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report thistotal also on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

Domestic support obligationsClaims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative

of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

Extensions of credit in an involuntary caseClaims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a

trustee or the order for relief. 11 U.S.C. § 507(a)(3).

Wages, salaries, and commissionsWages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales

representatives up to $10,950* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whicheveroccurred first, to the extent provided in 11 U.S.C. § 507(a)(4).

Contributions to employee benefit plansMoney owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business,

whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).

Certain farmers and fishermenClaims of certain farmers and fishermen, up to $5,400* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).

Deposits by individualsClaims of individuals up to $2,425* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not

delivered or provided. 11 U.S.C. § 507(a)(7).

Taxes and certain other debts owed to governmental unitsTaxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).

Commitments to maintain the capital of an insured depository institutionClaims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal

Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).

Claims for death or personal injury while debtor was intoxicatedClaims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or

another substance. 11 U.S.C. § 507(a)(10).

* Amounts are subject to adjustment on April 1, 2010, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

continuation sheets attached

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS


In re ,Debtor


1

3/17/08 3:42PM

B6E (Official Form 6E) (12/07) - Cont.

CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC

CREDITOR'S NAME,AND MAILING ADDRESS


(See instructions.)

DATE CLAIM WAS INCURRED AMOUNTAND CONSIDERATION FOR CLAIM OF CLAIM

Account No.

Account No.

Account No.

Account No.

Account No.

SubtotalSheet _____ of _____ continuation sheets attached to(Total of this page)Schedule of Creditors Holding Unsecured Priority Claims

TYPE OF PRIORITY

AMOUNT NOTENTITLED TOPRIORITY, IF ANY

AMOUNTENTITLED TO

PRIORITY

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(Continuation Sheet)


In re ,Debtor


Taxes and Certain Other DebtsOwed to Governmental Units

Sales Tax

Board of EqualizationPOB 942879Sacramento, CA 94279-7070 - X

131,636.18 0.00

131,636.18

xxxxxxxxxx1000 Tax lien (certificate no. 0713769151)

California Franchise Tax BoardPOB 942857Sacramento, CA 94257-0601 -

24,430.00 0.00

24,430.00

x6769 Sales Tax

Capital Improvement Board100 S Capitol AveIndianpolis, IN 46225 -

31,356.68 0.00

31,356.68

Notice #xxxxxxx9624 Sales and income taxes

Indiana Department of RevenuePOB 7218Indianapolis, IN 46207-7218 - X

116,858.70 116,858.70

0.00

Sales tax

WA Dept of RevenueBK/Claims Unit2101 4th Ave #1400Seattle, WA 98121 -

2,546.05 0.00

2,546.05

306,827.61 116,858.70189,968.911 1

306,827.61 116,858.70189,968.91Total

(Report on Summary of Schedules)


3/17/08 3:42PM

}bk1{Schedule F - Creditors Holding Unsecured Nonpriority Claims}bk{

CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC

CREDITOR'S NAME,MAILING ADDRESS



Account No.

Account No.

Account No.

Account No.

Subtotal_____ continuation sheets attached (Total of this page)

DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIM

IS SUBJECT TO SETOFF, SO STATE. AMOUNT OF CLAIM

B6F (Official Form 6F) (12/07)

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against thedebtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to thetrustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child'sparent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do notinclude claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriateschedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community."

If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If theclaim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary ofSchedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.

S/N:34354-080306

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


In re ,Debtor


4

xxx9847 Salesforce.com

Allen Maxwell & Silver, Inc.190 Sylvan AvenueEnglewood Cliffs, NJ 07632

-

695.00

Anaheim Convention

Anaheim/Orange CountyVisitors & Convention Bureau800 Katella AveAnaheim, CA 92803-4270

-

13,623.03

x6455 2007 convention center rental

Capital Improvement Board100 S Capitol AveIndianpolis, IN 46225

-

20,000.00

GenConxx_xxxx2007

Convention Management Resource33 New Montgomery St #1420San Francisco, CA 94105

-

30,035.00

64,353.03

3/17/08 3:42PM

B6F (Official Form 6F) (12/07) - Cont.

CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC




Account No.

Account No.

Account No.

Account No.

Account No.

Sheet no. _____ of _____ sheets attached to Schedule of SubtotalCreditors Holding Unsecured Nonpriority Claims (Total of this page)



SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)


In re ,Debtor


ISSG First Private Bank & Trust v. Gen Con, LLC,King County Superior Court No.07-2-32633-2SEAFirst Private Bank & Trust

c/o Adam G. SnyderInslee Best777 - 108th Ave NE #1900Bellevue, WA 98009-9016

-

74,250.00

SWCIV Decor

Geo. E. Fern Co.1500 Old Leonard AveColumbus, OH 43219-2509

-

748,956.81

xxx4537

Hasbro IncAttn: Judy Smith200 Narragansett Park DRPawtucket, RI 02862

-

431,055.00

(Asmodee) Loan

Hidden City Games120 Lakeside AveSeattle, WA 98122

-

125,000.00

John Jordan Loan1122 E Pike St #692Seattle, WA 98122

-

542,971.03

1,922,232.841 4

3/17/08 3:42PM


CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC




Account No.

Account No.

Account No.

Account No.

Account No.






In re ,Debtor


4981

LGC Associates LLCPOB 931974Cleveland, OH 44193

-

31,175.61

xx7837

Los Angeles Convention Ctr1201 S Figueroa StLos Angeles, CA 90015

-

148,342.50

LucasFilm LTD v. Gen Con LLCUS District Court for the Northern District ofCalifornia, Case No. C08-00182Lucasfilm Ltd

POB 29901San Francisco, CA 94129-0905

-

284,099.32

CIV Charity Action Proceeds

Make A Wish Foundation3550 North Central AVESuite 300Phoenix, AZ 85012-2127

-

148,562.13

Prentice Loan

Peter Adkison120 Lakeside Ave #100Seattle, WA 98126

-

318,385.21

930,564.772 4

3/17/08 3:42PM


CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC




Account No.

Account No.

Account No.

Account No.

Account No.






In re ,Debtor


RAxx0507

RA Consulting2700 N Main St #1070Santa Ana, CA 92705

-

89,036.00

Contract xx-0114

Reaction Audio Visual, LLC9951 MuirlandsIrvine, CA 92618

-

11,109.06

KMxxxx0713

The Biltmore Hotel506 S Grand AveLos Angeles, CA 90071-2602

-

138,623.85

xxx4739

The OnionAtttn: Accounts Receivable551 W Main StMadison, WI 53703

-

22,710.53

Thomas DesBrisay Loan1716 Victoria Ave SWSeattle, WA 98126

-

211,601.67

473,081.113 4

3/17/08 3:42PM


CODEBTOR

CONTINGENT

UNLIQUIDATED

DISPUTED


HWJC




Account No.

Account No.

Account No.

Account No.

Account No.






In re ,Debtor


xxx-SC-xxxxx3624 Lucasfilm, LTD (bond claim)

Travelers1501 Fourth AVE, STE 1650Seattle, WA 98101

-

20,000.00

Project xxx1318

Walt Disney World CoWDE MaingatePOB 10000Lake Buena Vista, FL 32830

-

29,368.00

Gen Con 07' 2007attrition/unpaid conference charges

Westin Bonaventure Hotel4004 S Figueroa StLos Angeles, CA 90071

-

140,401.69

189,769.694 4

3,580,001.44Total

(Report on Summary of Schedules)

3/17/08 3:42PM

}bk1{Schedule G - Executory Contracts and Unexpired Leases}bk{

In re ,Debtor


B6G (Official Form 6G) (12/07)

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State natureof debtor's interest in contract, i.e., "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee of a lease. Provide the names andcomplete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts,state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do notdisclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

Check this box if debtor has no executory contracts or unexpired leases.

Name and Mailing Address, Including Zip Code,of Other Parties to Lease or Contract

Description of Contract or Lease and Nature of Debtor's Interest.State whether lease is for nonresidential real property.

State contract number of any government contract.

continuation sheets attached to Schedule of Executory Contracts and Unexpired Leases

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


2

Adam's Mark Hotels2544 Executive DRIndianapolis, IN 46240

Hotel Letter of Agreement (group booking forevent) for 8/14 - 8/17/08.

Best Western410 S Missouri StreetIndianapolis, IN 46225


Canterbury Hotel123 South Illinois STIndianapolis, IN 46225

Hotel Letter of Agremeent (group booking forevent) for 8/12 - 8/17/08, 8/11 - 8/16/09 and 8/10 -8/16/10.

Capital Improvement Boardof Managers of Marion County100 South Capital AvenueIndianapolis, IN 46225-1071

Occupant license agremeent with IndianaConvention Center & RCA Dome for Gen ConGame Fair 2008 (8/11 - 8/18/08).

Comfort SitesIndianapolis City Centre519 S West StreetIndianapolis, IN 46225


Conrad Indianapolis Hotel50 West Washington STIndianapolis, IN 46204


Courtyard by Mariott Downtown501 W WashingtonIndianapolis, IN 46204

Hotel Letter of Agreement (group booking forevent) for 8/11 - 8/18/08, 8/10 - 8/17/09 and 8/9 -8/16/10.

Courtyard by Marriott Capital320 N Senate AvenueIndianapolis, IN 46204


Crowne Plaza Hotel123 West Louisana STIndianapolis, IN 46225


Embassy Suites Hotel110 West Washington STIndianapolis, IN 46204

Hotel Letter of Agreement (group booking forevent) for 8/11 - 8/18/08 and 8/2 - 8/9/10.

Hampton Inn Downtown105 South Meridian STIndianapolis, IN 46225


3/17/08 3:42PM




Sheet of continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)


In re ,Debtor


Hilton Garden Inn10 East MarketIndianapolis, IN 46204


Hilton Indianapolis120 West Market STIndianapolis, IN 46204

Hotel Letter of Agreement (group booking forevent) for 8/11 - 8/17/08; 8/10 - 8/16/09 and 8/2 -8/8/10.

Holiday Inn Express410 South Missouri STIndianapolis, IN 46225


Holiday Inn Select2501 South High School RDIndianapolis, IN 46241


Hyatt Hotels & ResortsOne South Capital AVEIndianapolis, IN 46204


Indiana Convetion Center1000 South Capital AvenueIndianapolis, IN 46225

Convention agreement including advertising,hotel room group booking for event, exhibit halls,ballroom, reception & meeting rooms reservationsfor 8/14 - 8/17/08.

Indianaoplis Marriott Downtown350 West Maryland STIndianapolis, IN 46225


Leschi Partners LLPc/o Davis Wright TremaineAttn: A. Peter Parsons1501 4th AVE, STE 2600Seattle, WA 98101

5 year nonresidential real property lease to expire8/31/10 with option to renew (3 years). Monthlyrent at $5,870.00, then $6,014.00 beginning 3/08 -8/10. (*Peter Adkison signed a personal guaranteeon the lease.)

Omni Severin Hotels40 West Jackson PlaceIndianapolis, IN 46225


Radisson Hotel City Centre31 West Ohio STIndianapolis, IN 46204


Ramada Indianapolis Airport5601 Fortune Circle WestIndianapolis, IN 46241


Staybridge SuitesIndianapolis City Centre535 S West StreetIndianapolis, IN 46225


1 2

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Sheet of continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)


In re ,Debtor


The Hilton FamilyHomewood Suites2501 E 86th STIndianapolis, IN 46240


The Westin50 South Capitol AvenueIndianapolis, IN 46204


2 2

3/17/08 3:42PM

}bk1{Schedule H - Codebtors}bk{

In re ,Debtor


B6H (Official Form 6H) (12/07)

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listedby debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, orWisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and ofany former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names usedby the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor,state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do notdisclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

continuation sheets attached to Schedule of Codebtors

SCHEDULE H - CODEBTORS


0

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3/17/08 3:43PM

B6 Declaration (Official Form 6 - Declaration). (12/07)


In re Gen Con LLC Case No. 08-10844Debtor(s) Chapter 11

DECLARATION CONCERNING DEBTOR'S SCHEDULES

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP

I, the President of the corporation named as debtor in this case, declare under penalty of perjury that I haveread the foregoing summary and schedules, consisting of 19 sheets, and that they are true and correct to thebest of my knowledge, information, and belief.

Date March 17, 2008 Signature /s/ Adrian SwartoutAdrian SwartoutPresident

Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both.18 U.S.C. §§ 152 and 3571.

Software Copyright (c) 1996-2006 Best Case Solutions, Inc. - Evanston, IL - (800) 492-8037 Best Case Bankruptcy

3/17/08 3:43PM

B7 (Official Form 7) (12/07)


In re Gen Con LLC Case No. 08-10844Debtor(s) Chapter 11

STATEMENT OF FINANCIAL AFFAIRS

This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which the information forboth spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether ornot a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a soleproprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all suchactivities as well as the individual's personal affairs. To indicate payments, transfers and the like to minor children, state the child's initials and thename and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11U.S.C. § 112; Fed. R. Bankr. P. 1007(m).

Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must completeQuestions 19 - 25. If the answer to an applicable question is "None," mark the box labeled "None." If additional space is needed for the answerto any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.

DEFINITIONS

"In business." A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is "inbusiness" for the purpose of this form if the debtor is or has been, within six years immediately preceding the filing of this bankruptcy case, any ofthe following: an officer, director, managing executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner,other than a limited partner, of a partnership; a sole proprietor or self-employed full-time or part-time. An individual debtor also may be "inbusiness" for the purpose of this form if the debtor engages in a trade, business, or other activity, other than as an employee, to supplement incomefrom the debtor's primary employment.

"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives;corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent or more of the voting orequity securities of a corporate debtor and their relatives; affiliates of the debtor and insiders of such affiliates; any managing agent of the debtor. 11U.S.C. § 101.

__________________________________________

None

1. Income from employment or operation of business

State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of the debtor'sbusiness, including part-time activities either as an employee or in independent trade or business, from the beginning of this calendaryear to the date this case was commenced. State also the gross amounts received during the two years immediately preceding thiscalendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year mayreport fiscal year income. Identify the beginning and ending dates of the debtor's fiscal year.) If a joint petition is filed, state income foreach spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a jointpetition is filed, unless the spouses are separated and a joint petition is not filed.)

AMOUNT SOURCE$310,753.05 2008 - Indy 2008$6,801,261.41 2007 - SW 2007 and Indy 2007$3,794,386.28 2006 - Indy 2006 and Ana 2006


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None

2. Income other than from employment or operation of business

State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtor's businessduring the two years immediately preceding the commencement of this case. Give particulars. If a joint petition is filed, state incomefor each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income for each spouse whether or not ajoint petition is filed, unless the spouses are separated and a joint petition is not filed.)

AMOUNT SOURCE$122.61 2008 - Interest income$37,200.28 2007 - Interest income$2,703.18 2006 - Interest income

None

3. Payments to creditors

Complete a. or b., as appropriate, and c.

a. Individual or joint debtor(s) with primarily consumer debts. List all payments on loans, installment purchases of goods or services,and other debts to any creditor made within 90 days immediately preceding the commencement of this case unless the aggregate valueof all property that constitutes or is affected by such transfer is less than $600. Indicate with an (*) any payments that were made to acreditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approvednonprofit budgeting and creditor counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments byeither or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESSOF CREDITOR

DATES OFPAYMENTS AMOUNT PAID

AMOUNT STILLOWING

None b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor made within 90 daysimmediately preceding the commencement of the case unless the aggregate value of all property that constitutes or is affected by suchtransfer is less than $5,475. If the debtor is an individual, indicate with an asterisk (*) any payments that were made to a creditor onaccount of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofitbudgeting and creditor counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by either orboth spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF CREDITOR

DATES OFPAYMENTS/TRANSFERS

AMOUNTPAID OR

VALUE OFTRANSFERS

AMOUNT STILLOWING

Capital Improvement Board100 S Capitol AveIndianpolis, IN 46225

2/13/08 $15,747.10 $51,356.68

Clarian Health PartnersFinance Dept2227 Reliable ParkwayChicago, IL 60686-0022

2/13/08 $6,842.57 $0.00

Geo. E. Fern Co.1500 Old Leonard AveColumbus, OH 43219-2509

2/7/08 $50,000.00 $748,956.81

ISSG, LLCPOB 33547Granada Hills, CA 91394

(*re First Private Bank &Trust)

12/30/07

$24,750.00 $74,250.00

Indiana Convetion & Visitors Assoc.POB 931974Indianapolis, IN 46207

2/13/08 $15,111.00 $0.00

LGC Associates LLCPOB 931974Cleveland, OH 44193

2/13/08 $30,000.00 $31,175.61

Reaction Audio Visual, LLC9951 MuirlandsIrvine, CA 92618

2/13/08 $25,000.00 $11,109.06


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None c. All debtors: List all payments made within one year immediately preceding the commencement of this case to or for the benefit ofcreditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF CREDITOR ANDRELATIONSHIP TO DEBTOR DATE OF PAYMENT AMOUNT PAID

AMOUNT STILLOWING

Please see attached list.Hidden City Games, LLC

2/15/07 through 2/13/08 $3,619,983.61 $0.00

Please see attached list.Off the Grid

2/15/07 through 2/13/08 $976,688.41 $0.00

None

4. Suits and administrative proceedings, executions, garnishments and attachments

a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing ofthis bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouseswhether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

CAPTION OF SUITAND CASE NUMBER NATURE OF PROCEEDING

COURT OR AGENCYAND LOCATION

STATUS ORDISPOSITION

First Private Bank & Trust v.Gen Con, LLCCase No. 07-2-32633-2SEA

Breach of contract King County Superior Court pending

LucasFilm, LTD v. Gen ConLLCCase NO. C08-00182EMC

Damages United States District Court,Nothern District of California

pending

None b. Describe all property that has been attached, garnished or seized under any legal or equitable process within one year immediatelypreceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerningproperty of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is notfiled.)

NAME AND ADDRESS OF PERSON FOR WHOSEBENEFIT PROPERTY WAS SEIZED DATE OF SEIZURE

DESCRIPTION AND VALUE OFPROPERTY

None

5. Repossessions, foreclosures and returns

List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure orreturned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless thespouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OFCREDITOR OR SELLER

DATE OF REPOSSESSION,FORECLOSURE SALE,

TRANSFER OR RETURNDESCRIPTION AND VALUE OF

PROPERTY

None

6. Assignments and receiverships

a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement ofthis case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not ajoint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF ASSIGNEEDATE OFASSIGNMENT TERMS OF ASSIGNMENT OR SETTLEMENT


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None b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediatelypreceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerningproperty of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is notfiled.)

NAME AND ADDRESSOF CUSTODIAN

NAME AND LOCATIONOF COURT

CASE TITLE & NUMBERDATE OFORDER

DESCRIPTION AND VALUE OFPROPERTY

None

7. Gifts

List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinaryand usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributionsaggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions byeither or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OFPERSON OR ORGANIZATION

RELATIONSHIP TODEBTOR, IF ANY DATE OF GIFT

DESCRIPTION ANDVALUE OF GIFT

None

8. Losses

List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case orsince the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

DESCRIPTION AND VALUEOF PROPERTY

DESCRIPTION OF CIRCUMSTANCES AND, IFLOSS WAS COVERED IN WHOLE OR IN PART

BY INSURANCE, GIVE PARTICULARS DATE OF LOSS

None

9. Payments related to debt counseling or bankruptcy

List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, for consultationconcerning debt consolidation, relief under the bankruptcy law or preparation of the petition in bankruptcy within one year immediatelypreceding the commencement of this case.

NAME AND ADDRESSOF PAYEE

DATE OF PAYMENT,NAME OF PAYOR IF OTHER

THAN DEBTOR

AMOUNT OF MONEYOR DESCRIPTION AND VALUE

OF PROPERTYCrocker Kuno PLLC720 Olive Way #1000Seattle, WA 98101

12/21/07 $50,000

None

10. Other transfers

a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the debtor,transferred either absolutely or as security within two years immediately preceding the commencement of this case. (Married debtorsfiling under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless thespouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF TRANSFEREE,RELATIONSHIP TO DEBTOR DATE

DESCRIBE PROPERTY TRANSFERREDAND VALUE RECEIVED

Please see attached list.

None b. List all property transferred by the debtor within ten years immediately preceding the commencement of this case to a self-settledtrust or similar device of which the debtor is a beneficiary.

NAME OF TRUST OR OTHERDEVICE DATE(S) OF

TRANSFER(S)

AMOUNT OF MONEY OR DESCRIPTION ANDVALUE OF PROPERTY OR DEBTOR'S INTERESTIN PROPERTY


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None

11. Closed financial accounts

List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, orotherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or otherfinancial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds,cooperatives, associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 mustinclude information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed,unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF INSTITUTION

TYPE OF ACCOUNT, LAST FOURDIGITS OF ACCOUNT NUMBER,

AND AMOUNT OF FINAL BALANCEAMOUNT AND DATE OF SALE

OR CLOSING

None

12. Safe deposit boxes

List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one yearimmediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes ordepositories of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is notfiled.)

NAME AND ADDRESS OF BANKOR OTHER DEPOSITORY

NAMES AND ADDRESSESOF THOSE WITH ACCESSTO BOX OR DEPOSITORY

DESCRIPTIONOF CONTENTS

DATE OF TRANSFER ORSURRENDER, IF ANY

None

13. Setoffs

List all setoffs made by any creditor, including a bank, against a debt or deposit of the debtor within 90 days preceding thecommencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF CREDITOR DATE OF SETOFF AMOUNT OF SETOFFPlease see attached list.Hidden City Games, LLC

2/15/07 through 2/13/08 3,722,160.91

Please see attached list.Off the Grid

2/15/07 through 2/13/08 107,024.65

None

14. Property held for another person

List all property owned by another person that the debtor holds or controls.

NAME AND ADDRESS OF OWNERDESCRIPTION AND VALUE OF

PROPERTY LOCATION OF PROPERTY

None

15. Prior address of debtor

If the debtor has moved within three years immediately preceding the commencement of this case, list all premises which the debtoroccupied during that period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separateaddress of either spouse.

ADDRESS NAME USED DATES OF OCCUPANCY

None

16. Spouses and Former Spouses

If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California,Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within eight years immediately preceding thecommencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor inthe community property state.

NAME


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17. Environmental Information.

For the purpose of this question, the following definitions apply:

"Environmental Law" means any federal, state, or local statute or regulation regulating pollution, contamination, releases of hazardousor toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limitedto, statutes or regulations regulating the cleanup of these substances, wastes, or material.

"Site" means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerlyowned or operated by the debtor, including, but not limited to, disposal sites.

"Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material,pollutant, or contaminant or similar term under an Environmental Law

None a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may beliable or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, ifknown, the Environmental Law:

SITE NAME AND ADDRESSNAME AND ADDRESS OFGOVERNMENTAL UNIT

DATE OFNOTICE

ENVIRONMENTALLAW

None b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of HazardousMaterial. Indicate the governmental unit to which the notice was sent and the date of the notice.

SITE NAME AND ADDRESSNAME AND ADDRESS OFGOVERNMENTAL UNIT

DATE OFNOTICE

ENVIRONMENTALLAW

None c. List all judicial or administrative proceedings, including settlements or orders, under any Environmental Law with respect to whichthe debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and thedocket number.

NAME AND ADDRESS OFGOVERNMENTAL UNIT DOCKET NUMBER STATUS OR DISPOSITION

None

18 . Nature, location and name of business

a. If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning andending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partner in apartnership, sole proprietor, or was self-employed in a trade, profession, or other activity either full- or part-time within six yearsimmediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting or equitysecurities within six years immediately preceding the commencement of this case.

If the debtor is a partnership, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning andending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities, within sixyears immediately preceding the commencement of this case.

If the debtor is a corporation, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning andending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities within sixyears immediately preceding the commencement of this case.

NAME

LAST FOUR DIGITS OFSOCIAL-SECURITY OROTHER INDIVIDUALTAXPAYER-I.D. NO.(ITIN)/ COMPLETE EIN ADDRESS NATURE OF BUSINESS

BEGINNING ANDENDING DATES

Gen Con LLC 602 203 812 120 Lakeside AVE, STE 100Seattle, WA 98122

Event management ofgaming industryconventions in theUnited States andUnited Kingdom

5/8/02 throughpresent


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None b. Identify any business listed in response to subdivision a., above, that is "single asset real estate" as defined in 11 U.S.C. § 101.

NAME ADDRESS

The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or hasbeen, within six years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, orowner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership, a soleproprietor or self-employed in a trade, profession, or other activity, either full- or part-time.

(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above,within six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should godirectly to the signature page.)

None

19. Books, records and financial statements

a. List all bookkeepers and accountants who within two years immediately preceding the filing of this bankruptcy case kept orsupervised the keeping of books of account and records of the debtor.

NAME AND ADDRESS DATES SERVICES RENDEREDAnn E. Eutsler3520 Olympic BLVD WTacoma, WA 98466

7/1/05 to present

None b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have audited thebooks of account and records, or prepared a financial statement of the debtor.

NAME ADDRESS DATES SERVICES RENDERED

None c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and recordsof the debtor. If any of the books of account and records are not available, explain.

NAME ADDRESS

None d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom a financial statement wasissued by the debtor within two years immediately preceding the commencement of this case.

NAME AND ADDRESS DATE ISSUEDReed Exhibitions383 Main AvenueNorwalk, CT 06851Wizard Entertainment151 Wells AvenueCongers, NY 10920UltraPro6049 E Slauson AVELos Angeles, CA 90040First Private Bank & Trustc/o ISSGPOB 33547Granada Hills, CA 91394Harry A. ReadshawEckert Seamans Cherin and Mellot600 Grant ST, 44th FloorPittsburgh, PA 15219


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None

20. Inventories

a. List the dates of the last two inventories taken of your property, the name of the person who supervised the taking of each inventory,and the dollar amount and basis of each inventory.

DATE OF INVENTORY INVENTORY SUPERVISORDOLLAR AMOUNT OF INVENTORY(Specify cost, market or other basis)

None b. List the name and address of the person having possession of the records of each of the two inventories reported in a., above.

DATE OF INVENTORYNAME AND ADDRESSES OF CUSTODIAN OF INVENTORYRECORDS

None

21 . Current Partners, Officers, Directors and Shareholders

a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.

NAME AND ADDRESS NATURE OF INTEREST PERCENTAGE OF INTEREST

None b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns,controls, or holds 5 percent or more of the voting or equity securities of the corporation.

NAME AND ADDRESS TITLENATURE AND PERCENTAGEOF STOCK OWNERSHIP

Peter D. Adkison2922 Western AVE, APT 732Seattle, WA 98121

Owner/CEO 100%

Adrian Swartout4403 - 51st AVE SSeattle, WA 98118

President

Ann Eutsler3520 Olympic BLVD WTacoma, WA 98466

CFO

None

22 . Former partners, officers, directors and shareholders

a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding thecommencement of this case.

NAME ADDRESS DATE OF WITHDRAWAL

None b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated within one yearimmediately preceding the commencement of this case.

NAME AND ADDRESS TITLE DATE OF TERMINATION

None

23 . Withdrawals from a partnership or distributions by a corporation

If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensationin any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding thecommencement of this case.

NAME & ADDRESSOF RECIPIENT,RELATIONSHIP TO DEBTOR

DATE AND PURPOSEOF WITHDRAWAL

AMOUNT OF MONEYOR DESCRIPTION ANDVALUE OF PROPERTY

Peter Adkison120 Lakeside Ave #100Seattle, WA 98126 Owner

2/07 through 11/07Owner's draw

$127,109.21


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NAME & ADDRESSOF RECIPIENT,RELATIONSHIP TO DEBTOR

DATE AND PURPOSEOF WITHDRAWAL

AMOUNT OF MONEYOR DESCRIPTION ANDVALUE OF PROPERTY

Peter Adkison & Off the Grid*infusion of loan proceeds to Gen Conto pay bank line of credit

4/07 -$500,000

Peter Adkison & Off the Grid*funded by Adkison mortgageon residence

4/07 $745,000

Peter Adkison & Off the Grid*Transfer mortage obligation and NotePayable from Gen Con, LLC to Off the Gridand cancellation of Off the Grid debt

11/07 $1,187,994.67

Adrian Swartout4403 - 51st AVE SSeattle, WA 98118 President

2/15/07 through 2/15/08 for wages (net) $74,373.52

Ann Eutsler3520 Olympic BLVD WTacoma, WA 98466 CFO

2/15/07 through 2/15/08 for wages (net) $85,290.25

None

24. Tax Consolidation Group.

If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidatedgroup for tax purposes of which the debtor has been a member at any time within six years immediately preceding the commencementof the case.

NAME OF PARENT CORPORATION TAXPAYER IDENTIFICATION NUMBER (EIN)

None

25. Pension Funds.

If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to which the debtor, as anemployer, has been responsible for contributing at any time within six years immediately preceding the commencement of the case.

NAME OF PENSION FUND TAXPAYER IDENTIFICATION NUMBER (EIN)

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP

I declare under penalty of perjury that I have read the answers contained in the foregoing statement of financial affairs and any attachments theretoand that they are true and correct to the best of my knowledge, information and belief.

Date March 17, 2008 Signature /s/ Adrian SwartoutAdrian SwartoutPresident

[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.]

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. §§ 152 and 3571


Statement of Financial Affairs.#3c. Payments to Insiders#10. Transfers#13. Setoffs

Hidden City Games, LLC Gen Con LLCChapter 11 No. 08-10844

Date Name Advances Setoffs Transfers Balance

Feb 15, '07 - Feb 15, 08 352,467.30

02/15/2007 Hidden City Games, LLC 50,000.00 302,467.30

02/16/2007 Leschi Partners LLP 4,491.00 306,958.30

02/19/2007 Marriott - VENDOR 273.90 307,232.20

02/19/2007 Marriott - VENDOR 273.90 307,506.10

02/20/2007 UPS - United Parcel Services 20.03 307,526.13



02/21/2007 Staples 532.34 308,084.93

02/23/2007 ADP 56,469.85 364,554.78

02/23/2007 ADP 5,034.06 369,588.84

02/23/2007 ADP 153.85 369,434.99

02/23/2007 ADP 1,333.01 368,101.98

02/23/2007 ADP 1,563.18 366,538.80

02/23/2007 ADP 61,503.91 305,034.89

02/23/2007 ADP 40,000.00 265,034.89

02/23/2007 FedEx 313.30 265,348.19

02/23/2007 Marriott - VENDOR 287.96 265,636.15

02/23/2007 Northwest Technologies 6,474.80 272,110.95

02/23/2007 Northwest Technologies 704.65 272,815.60




02/23/2007 VZW Web Pay 74.02 274,489.09


02/26/2007 Fry's 532.53 276,260.84

02/28/2007 Hidden City Games 1,954.46 278,215.30

02/28/2007 Peter D. Adkison 8.47 278,206.83

02/28/2007 Peter D. Adkison 17.33 278,189.50

02/28/2007 XO 608.39 278,797.89

03/01/2007 Bank of America 60.00 278,857.89

03/01/2007 Genworth Financial 343.90 279,201.79


03/04/2007 Beardslee, Linda 355.00 279,630.00

03/04/2007 Beardslee, Linda 25.00 279,655.00

03/04/2007 Net Atlantic 15.00 279,670.00

03/05/2007 Amazon.com 154.97 279,824.97

03/07/2007 Conferencing 33.95 279,858.92

03/08/2007 Data Protection Services, LLC 650.00 280,508.92


03/09/2007 ADP 59,429.48 340,588.40

03/09/2007 ADP 6,381.63 346,970.03

03/09/2007 ADP 76.15 347,046.18

Page 1 of 25




03/09/2007 ADP 1,542.27 348,588.45

03/09/2007 ADP 200.00 348,388.45

03/09/2007 ADP 153.85 348,234.60

03/09/2007 ADP 3,929.75 352,164.35

03/10/2007 Washington Dental Service 1,003.52 353,167.87

03/14/2007 Semaphore Corporation 525.00 353,692.87


03/15/2007 American Express 1,956.40 356,174.27




03/19/2007 Washington Dental Service 51.20 363,268.02





03/22/2007 Alaska Airlines 708.80 364,429.22

03/23/2007 ADP 60,920.04 425,349.26

03/23/2007 ADP 6,368.33 431,717.59

03/23/2007 ADP 74.76 431,792.35

03/23/2007 ADP 200.00 431,592.35

03/23/2007 ADP 153.85 431,438.50

03/23/2007 ADP 95,000.00 336,438.50

03/23/2007 FedEx 39.56 336,478.06

03/23/2007 FedEx 34.53 336,512.59

03/23/2007 FedEx 16.19 336,528.78

03/23/2007 FedEx 16.19 336,544.97

03/23/2007 FedEx 39.95 336,584.92

03/23/2007 FedEx 16.99 336,601.91

03/23/2007 FedEx 16.99 336,618.90

03/23/2007 FedEx 34.41 336,653.31

03/23/2007 FedEx 19.56 336,672.87

03/23/2007 FedEx 22.30 336,695.17

03/23/2007 FedEx 14.54 336,709.71

03/24/2007 Alaska Airlines 753.80 337,463.51





03/28/2007 United Airlines 3,211.40 100,896.13

03/28/2007 XO 691.30 101,587.43

03/29/2007 Dell Financial Services 510.92 102,098.35


Page 2 of 25










03/29/2007 Semaphore Corporation 3,358.11 119,336.71

03/29/2007 Sun West Pension 1,542.29 120,879.00

03/30/2007 Toshiba 100.75 120,979.75



04/04/2007 Net Atlantic 15.00 122,591.50

04/05/2007 Kaiser-Diaz, Daniela 484.80 123,076.30

04/06/2007 ADP 69,885.46 192,961.76

04/06/2007 ADP 7,154.30 200,116.06

04/06/2007 ADP 85.53 200,201.59

04/06/2007 ADP 1,542.29 201,743.88

04/06/2007 ADP 153.85 201,590.03


04/10/2007 Dell Commercial Credit 684.53 202,924.56

04/11/2007 Network Solutions 484.95 203,409.51

04/11/2007 Parker Staffing Service 513.02 203,922.53


04/15/2007 ENA Courier 10.21 204,268.09


04/20/2007 ADP 75,102.54 99,370.63

04/20/2007 ADP 7,275.69 106,646.32

04/20/2007 ADP 82.04 106,728.36

04/20/2007 ADP 2,142.29 108,870.65

04/20/2007 ADP 153.85 108,716.80




04/25/2007 PayPal 249.00 110,608.22






04/28/2007 XO 153.11 34,266.46

04/30/2007 Department of Labor & Industries 1,602.07 35,868.53

04/30/2007 Hidden City Games 462.09 36,330.62


Page 3 of 25













05/04/2007 ADP 75,892.09 132,366.57

05/04/2007 ADP 7,386.85 139,753.42

05/04/2007 ADP 84,700.00 55,053.42

05/04/2007 ADP 83.90 55,137.32

05/04/2007 ADP 1,596.13 56,733.45


05/04/2007 Net Atlantic 15.00 57,140.45



05/10/2007 Apple Computer 622.87 57,834.96




05/12/2007 Dr Allume 356.05 59,748.21

05/12/2007 PayPal 218.95 59,967.16

05/13/2007 Apple Computer 2,503.62 62,470.78


05/15/2007 Hidden City Games, LLC 84,700.00 (18,454.75)

05/15/2007 Semaphore Corporation 787.50 (17,667.25)

05/16/2007 Washington Dental Service 1,287.68 (16,379.57)

05/16/2007 Washington Dental Service 409.60 (15,969.97)

05/17/2007 Kaiser-Diaz, Daniela 108.00 (15,861.97)



05/17/2007 Northwest Technologies 11,983.91 (3,361.26)

05/17/2007 Northwest Technologies 321.33 (3,039.93)

05/18/2007 ADP 62,697.20 59,657.27

05/18/2007 ADP 5,964.70 65,621.97

05/18/2007 ADP 76.90 65,698.87

05/18/2007 ADP 1,621.43 67,320.30

05/18/2007 ADP 25.00 67,295.30


05/25/2007 FedEx 58.69 68,753.99


Page 4 of 25




05/27/2007 Copple Gregory 5,000.00 74,993.21

05/28/2007 XO 315.36 75,308.57

05/29/2007 ADP 65,694.80 141,003.37

05/29/2007 ADP 6,164.66 147,168.03

05/29/2007 ADP 1,618.36 148,786.39

05/29/2007 ADP 79.26 148,865.65

05/29/2007 ADP 25.00 148,840.65





06/04/2007 Net Atlantic 15.00 151,007.53



06/06/2007 ESP Printing 533.61 151,074.64

06/06/2007 Hertz Car Rental 178.31 151,252.95


06/07/2007 Quick Source, Inc. 250.00 66,802.95


06/11/2007 Reaction Audio Visual, LLC 200.00 67,652.95

06/12/2007 Impark Lot 3 6.00 67,658.95

06/12/2007 Impark Lot 3 2.00 67,660.95

06/12/2007 PayPal 218.95 67,879.90




06/14/2007 American Express 805.69 72,077.94






06/15/2007 ADP 79,575.92 165,323.25

06/15/2007 ADP 7,483.99 172,807.24

06/15/2007 ADP 2,224.21 175,031.45

06/15/2007 ADP 84.23 175,115.68

06/15/2007 ADP 25.00 175,090.68




06/18/2007 State of Washington 152.20 44,696.97

06/18/2007 State of Washington 3.81 44,700.78


Page 5 of 25





06/19/2007 Beardslee, Linda 148.80 51,887.25

06/19/2007 CDW Direct 763.41 52,650.66

06/19/2007 Cranfill, Crystal 492.80 53,143.46

06/19/2007 Integra Telecom 500.00 53,643.46







06/22/2007 Buy.com 536.06 60,482.89

06/22/2007 Westin Bonaventure - VENDOR 1,849.19 62,332.08


06/25/2007 Kelly Services 1,730.40 64,069.44


06/27/2007 Dell Marketing Company 439.16 65,747.82




06/28/2007 XO 717.73 67,651.03

06/29/2007 ADP 72,335.29 139,986.32

06/29/2007 ADP 6,541.06 146,527.38

06/29/2007 ADP 1,857.75 148,385.13

06/29/2007 ADP 83.27 148,468.40

06/29/2007 ADP 25.00 148,443.40

06/29/2007 Apex Systems, Inc 1,372.80 149,816.20

06/29/2007 Apex Systems, Inc 1,408.00 151,224.20

06/29/2007 Racksolution 160.69 151,384.89















Page 6 of 25





07/02/2007 Impark Lot 3 6.00 156,095.00



07/03/2007 Dell Marketing Company 1,549.65 158,624.65

07/03/2007 Impark Lot 3 12.00 158,636.65

07/04/2007 Net Atlantic 15.00 158,651.65

07/04/2007 Southwest Airlines 491.10 159,142.75





07/06/2007 Racksolution 181.54 330,927.73

07/06/2007 StayOnline 181.08 331,108.81

07/09/2007 Dell Catalog Sales 387.02 331,495.83

07/11/2007 Data Protection Services, LLC 1,000.00 332,495.83


07/11/2007 Impark Lot 3 10.00 660,505.83

07/12/2007 American Airlines 563.60 661,069.43

07/12/2007 CMS Communications, Inc. 769.66 661,839.09

07/12/2007 Mozy.com 77.50 661,916.59

07/12/2007 PayPal 218.95 662,135.54

07/12/2007 Simply Linux Consulting 750.00 662,885.54

07/12/2007 Soundtel, Inc. 684.80 663,570.34

07/13/2007 ADP 75,313.05 738,883.39

07/13/2007 ADP 6,776.09 745,659.48

07/13/2007 ADP 93.38 745,752.86

07/13/2007 ADP 1,893.44 747,646.30

07/13/2007 ADP 25.00 747,621.30




07/13/2007 Mozy.com 3.82 762,634.89

07/15/2007 ENA Courier 20.17 762,655.06






07/17/2007 Apex Systems, Inc 1,284.80 765,664.86

07/17/2007 Apex Systems, Inc 1,408.00 767,072.86



Page 7 of 25





07/17/2007 Hidden City Games, LLC 492.43 424,258.73






07/19/2007 CDW Direct 99.23 426,392.29





07/24/2007 Apex Systems, Inc 1,355.20 782,416.84

07/24/2007 Apex Systems, Inc 1,126.40 783,543.24

07/24/2007 Lupp, Andrew 105.30 783,437.94










07/27/2007 ADP 95,468.39 805,566.79

07/27/2007 ADP 8,585.11 814,151.90

07/27/2007 ADP 97.12 814,249.02

07/27/2007 ADP 2,273.90 816,522.92

07/27/2007 ADP 25.00 816,497.92

07/27/2007 CDW Direct 784.62 817,282.54

07/27/2007 FedEx 11.71 817,294.25

07/27/2007 Holiday Inn Express - Indy Airport 406.89 817,701.14

07/27/2007 XO 592.51 818,293.65

07/28/2007 US Airways 650.60 818,944.25

07/30/2007 Mozy.com 14.91 818,959.16





07/31/2007 Staples 87.04 816,589.84

07/31/2007 Westin Bonaventure - VENDOR 484.43 817,074.27

08/01/2007 Expedia 487.71 817,561.98


Page 8 of 25





08/02/2007 Alaska Airlines 584.70 819,559.59

08/02/2007 Department of Labor & Industries 3,081.51 822,641.10

08/02/2007 Mozy.com 5.61 822,646.71

08/02/2007 Mozy.com 5.32 822,652.03

08/02/2007 United Airlines 183.00 822,835.03

08/02/2007 United Airlines 183.00 823,018.03

08/02/2007 United Airlines 471.80 823,489.83

08/02/2007 United Airlines 471.80 823,961.63

08/02/2007 United Airlines 471.80 824,433.43











08/04/2007 Net Atlantic 15.00 826,143.72

08/06/2007 Mozy.com 7.65 826,151.37

08/06/2007 United Airlines 14.99 826,166.36

08/06/2007 United Airlines 14.99 826,181.35

08/07/2007 Best Western/Empire Hotel Partners 174.90 826,356.25



08/07/2007 Mozy.com 1.76 826,707.81

08/07/2007 United Airlines 464.90 827,172.71

08/08/2007 2Co.Com 199.00 827,371.71


08/08/2007 Enterprise Car Rental 826.83 828,023.64

08/08/2007 Expedia 22.00 828,045.64

08/08/2007 Micro Computer Systems 86.03 828,131.67

08/08/2007 Mozy.com 1.41 828,133.08

08/08/2007 Mozy.com 1.02 828,134.10


08/09/2007 Parker Staffing Service 1,002.17 830,136.27


08/10/2007 ADP 97,733.97 928,190.88

08/10/2007 ADP 8,655.29 936,846.17

08/10/2007 ADP 98.20 936,944.37

08/10/2007 ADP 2,350.05 939,294.42

Page 9 of 25




08/10/2007 ADP 25.00 939,269.42


08/10/2007 Expedia 7.00 939,626.22

08/10/2007 Metro Cash Register System, Inc. 740.58 940,366.80

08/10/2007 United Airlines 581.60 940,948.40



08/11/2007 Expedia 32.00 940,630.60

08/12/2007 Mikado 1,098.96 941,729.56

08/12/2007 Mozy.com 230.15 941,959.71





08/14/2007 Godaddy.com 13.16 949,970.83

08/14/2007 Ultra-Pro 2,410.62 952,381.45

08/15/2007 Omni Hotel 2,070.00 954,451.45

08/16/2007 Keynote Systems 39.90 954,491.35







08/21/2007 Westin Indianapolis - VENDOR 5,321.80 962,003.87

08/24/2007 ADP 98,458.44 1,060,462.31

08/24/2007 ADP 8,669.51 1,069,131.82

08/24/2007 ADP 99.66 1,069,231.48

08/24/2007 ADP 2,350.05 1,071,581.53

08/24/2007 ADP 25.00 1,071,556.53

08/25/2007 Hidden City Games, LLC 1,136.30 1,070,420.23

08/26/2007 Northwest Technologies 14,311.79 1,084,732.02

08/26/2007 Northwest Technologies 192.80 1,084,924.82


08/28/2007 Holloway, Cory 49.00 1,084,989.89

08/28/2007 Martinez-Rogers, Robin 1,404.22 1,086,394.11

08/29/2007 ENA Courier 12.23 1,086,406.34

08/29/2007 Kelly Services 183.04 1,086,589.38

08/29/2007 Rightway Gate 761.00 1,087,350.38

08/29/2007 Rightway Gate 99.00 1,087,449.38

08/30/2007 Cranfill, Crystal 1,080.00 1,088,529.38

08/31/2007 Gen Con LLC 6,528.45 1,095,057.83

09/01/2007 Leschi Partners LLP 2,274.64 1,097,332.47

Page 10 of 25




09/01/2007 Leschi Partners LLP 50.00 1,097,382.47

09/04/2007 Net Atlantic 15.00 1,097,397.47

09/04/2007 Parker Staffing Service 320.64 1,097,718.11




09/07/2007 ADP 102,787.91 1,201,780.05

09/07/2007 ADP 8,913.57 1,210,693.62

09/07/2007 ADP 100.18 1,210,793.80

09/07/2007 ADP 2,296.21 1,213,090.01

09/07/2007 ADP 25.00 1,213,065.01

09/07/2007 Cranfill, Crystal 532.00 1,213,597.01

09/09/2007 Hidden City Games, LLC 743.53 1,212,853.48

09/10/2007 Apex Systems, Inc 528.00 1,213,381.48

09/10/2007 Data Protection Services, LLC 1,000.00 1,214,381.48

09/10/2007 Kinko's 190.03 1,214,571.51

09/10/2007 Semaphore Corporation 765.00 1,215,336.51

09/10/2007 Semaphore Corporation 1,700.00 1,217,036.51






09/10/2007 XO 1,109.22 1,219,645.22

09/12/2007 Apex Systems, Inc 1,408.00 1,221,053.22

09/12/2007 Apex Systems, Inc 1,760.00 1,222,813.22

09/12/2007 Apex Systems, Inc 1,751.20 1,224,564.42

09/12/2007 Apex Systems, Inc 1,390.40 1,225,954.82

09/12/2007 Apex Systems, Inc 1,408.00 1,227,362.82

09/12/2007 Apex Systems, Inc 1,302.40 1,228,665.22

09/12/2007 Mozy.com 102.05 1,228,767.27

09/13/2007 Amazon.com 304.76 1,229,072.03

09/13/2007 American Express 3,658.82 1,232,730.85

09/13/2007 American Express 11.65 1,232,742.50



09/13/2007 PayPal 218.95 1,247,504.07







Page 11 of 25




09/16/2007 Impark Lot 3 10.00 1,249,339.07

09/16/2007 Impark Lot 3 10.00 1,249,349.07


09/17/2007 Accountemps 122.30 1,266,317.13

09/17/2007 Accountemps 642.10 1,266,959.23

09/17/2007 Apple Computer 900.50 1,267,859.73

09/17/2007 CDW Direct 7,119.02 1,274,978.75

09/17/2007 CDW Direct 8,111.82 1,283,090.57

09/18/2007 Dell Financial Services 640.20 1,283,730.77



09/19/2007 Expedia 7.00 1,284,182.34

09/19/2007 Expedia 19.99 1,284,202.33

09/20/2007 Delta Air Lines 1,132.90 1,285,335.23

09/20/2007 Expedia 32.00 1,285,367.23

09/20/2007 Keynote Systems 79.90 1,285,447.13

09/21/2007 ADP 121,048.79 1,406,495.92

09/21/2007 ADP 10,010.59 1,416,506.51

09/21/2007 ADP 113.20 1,416,619.71

09/21/2007 ADP 3,239.89 1,419,859.60

09/21/2007 ADP 25.00 1,419,834.60

09/21/2007 Apple Computer 2,884.77 1,422,719.37

09/21/2007 Dell Commercial Credit 3,611.44 1,426,330.81

09/21/2007 Dell Commercial Credit 326.76 1,426,657.57




09/21/2007 Delta Air Lines 1,479.20 1,428,537.70


09/22/2007 Apple Computer 2,884.76 1,427,424.28

09/22/2007 Apple Computer 0.01 1,427,424.29

09/22/2007 Dell Direct Sales 1,995.93 1,429,420.22


09/24/2007 Apex Systems, Inc 99.00 1,429,086.63

09/24/2007 Apex Systems, Inc 528.00 1,429,614.63

09/24/2007 Apex Systems, Inc 1,408.00 1,431,022.63

09/24/2007 Dell Commercial Credit 2,735.66 1,433,758.29





09/24/2007 Lufthansa 119.70 1,231,142.33

09/24/2007 Semaphore Corporation 1,105.00 1,232,247.33

Page 12 of 25

















09/25/2007 Intuit 264.09 1,233,647.72

09/25/2007 Intuit 63.37 1,233,711.09

09/25/2007 Intuit 75.43 1,233,786.52

09/26/2007 CMS Communications, Inc. 2,170.88 1,235,957.40

09/27/2007 CDW Computer Center 23,879.82 1,259,837.22

09/27/2007 CMS Communications, Inc. 2,714.93 1,262,552.15


09/27/2007 Mojito Cafe 70.00 1,268,623.97










09/28/2007 Hidden City Games 100,000.00 1,183,426.86


09/28/2007 XO 311.53 1,183,251.41

09/30/2007 Department of Labor & Industries 2,864.58 1,186,115.99

09/30/2007 Hidden City Games 7,454.93 1,193,570.92

10/01/2007 Accountemps 784.78 1,194,355.70

10/01/2007 Bank of America 67.00 1,194,422.70







Page 13 of 25




10/02/2007 Expedia 7.00 1,198,057.50

10/03/2007 American Airlines 560.80 1,198,618.30

10/03/2007 Expedia 116.85 1,198,735.15

10/03/2007 Expedia 7.00 1,198,742.15

10/04/2007 Accountemps 672.67 1,199,414.82

10/04/2007 American Airlines 718.80 1,200,133.62


10/05/2007 ADP 123,735.27 1,323,721.89

10/05/2007 ADP 9,634.46 1,333,356.35

10/05/2007 ADP 3,945.05 1,337,301.40

10/05/2007 ADP 117.43 1,337,418.83

10/05/2007 ADP 25.00 1,337,393.83

10/05/2007 Hidden City Games 1,020,000.00 317,393.83

10/07/2007 American Airlines 359.40 317,753.23

10/08/2007 Accountemps 652.29 318,405.52





























Page 14 of 25






10/09/2007 Hertz Car Rental 111.37 320,203.59


10/10/2007 Apex Systems, Inc 1,337.60 320,598.02

10/10/2007 Apex Systems, Inc 1,408.00 322,006.02





10/13/2007 PayPal 218.95 323,596.93

10/15/2007 Accountemps 815.36 324,412.29

10/15/2007 ENA Courier 38.64 324,450.93

10/15/2007 Hyatt Regency - VENDOR 524.40 324,975.33

10/15/2007 Marriott - VENDOR 1,481.20 326,456.53

10/15/2007 Marriott - VENDOR 1,481.20 327,937.73

10/15/2007 Marriott - VENDOR 185.15 328,122.88

10/15/2007 Marriott - VENDOR 925.75 329,048.63

10/15/2007 Marriott - VENDOR 740.60 329,789.23

10/15/2007 Marriott - VENDOR 925.75 330,714.98

10/15/2007 Marriott - VENDOR 555.45 331,270.43

10/15/2007 Marriott - VENDOR 740.60 332,011.03

10/15/2007 Marriott - VENDOR 925.75 332,936.78

10/15/2007 Marriott - VENDOR 1,282.50 334,219.28

10/15/2007 Marriott - VENDOR 740.60 334,959.88

10/15/2007 Marriott - VENDOR 925.25 335,885.13

10/15/2007 Marriott - VENDOR 740.60 336,625.73

10/15/2007 Marriott - VENDOR 370.30 336,996.03

10/15/2007 Marriott - VENDOR 370.30 337,366.33

10/15/2007 Marriott - VENDOR 555.45 337,921.78

10/15/2007 Marriott - VENDOR 925.75 338,847.53






10/16/2007 Westin Indianapolis - VENDOR 17,911.66 358,134.19


10/19/2007 ADP 140,883.61 499,877.67

10/19/2007 ADP 10,644.40 510,522.07

10/19/2007 ADP 120.61 510,642.68

10/19/2007 ADP 3,934.52 514,577.20

10/19/2007 ADP 25.00 514,552.20

Page 15 of 25




10/19/2007 Apex Systems, Inc 1,408.00 515,960.20

10/19/2007 Apex Systems, Inc 1,372.80 517,333.00

10/22/2007 Accountemps 693.06 518,026.06

10/22/2007 CDW Direct 334.52 518,360.58














10/24/2007 ACT-1 Personnel Services 1,470.00 525,630.41



10/25/2007 Leschi Partners LLP 50.00 528,836.97





















10/26/2007 FedEx 19.03 552,191.55

10/26/2007 FedEx 5.96 552,197.51

Page 16 of 25













10/29/2007 Accountemps 815.36 551,491.36

10/30/2007 CDW Computer Center 1,215.29 552,706.65

10/30/2007 CDW Computer Center 2,914.42 549,792.23

10/31/2007 Apple Online Store 5,442.82 555,235.05

















11/02/2007 ADP 136,772.05 654,765.70

11/02/2007 ADP 10,923.56 665,689.26

11/02/2007 ADP 129.33 665,818.59

11/02/2007 ADP 3,970.54 669,789.13

11/02/2007 ADP 25.00 669,764.13

11/02/2007 ADP 36.00 669,800.13

11/02/2007 Apex Systems, Inc 1,408.00 671,208.13

11/02/2007 Apex Systems, Inc 132.00 671,340.13

11/02/2007 Apex Systems, Inc 2,196.00 673,536.13

11/02/2007 Apex Systems, Inc 1,408.00 674,944.13





Page 17 of 25






11/05/2007 Accountemps 815.36 523,953.01

11/05/2007 Parker Staffing Service 7,500.00 531,453.01



11/08/2007 Apple Online Store 888.64 533,134.17

11/08/2007 Apple Online Store 76.12 533,058.05

11/08/2007 Conferencing 117.13 533,175.18


























11/12/2007 BluWater Bistro 170.00 534,232.66





11/14/2007 PayPal 218.95 336,566.84

11/15/2007 ADP 3,975.33 340,542.17

11/15/2007 ADP 162,812.77 503,354.94

11/15/2007 ADP 12,298.64 515,653.58

Page 18 of 25




11/15/2007 ADP 140.36 515,793.94

11/15/2007 ADP 300.00 515,493.94

11/15/2007 ADP 25.00 515,468.94

11/15/2007 ADP 400.00 515,068.94

11/15/2007 ADP 5,386.21 509,682.73

11/15/2007 Dell Commercial Credit 2,147.25 511,829.98







11/16/2007 Filemaker, Inc. 325.62 510,997.60

11/16/2007 Organic To Go Com 58.95 511,056.55


11/22/2007 Apple Web Store 3,973.77 (8,347.96)

11/22/2007 Dell Financial Services 640.20 (7,707.76)





11/22/2007 Hidden City Games, LLC 461.59 (8,347.96)

11/23/2007 Leschi Partners LLP 3,784.64 (4,563.32)

11/23/2007 Leschi Partners LLP 50.00 (4,513.32)

11/23/2007 Leschi Partners LLP 50.00 (4,463.32)

11/26/2007 Store Smart / Scrap 261.19 (4,202.13)














11/30/2007 ADP 880.00 (3,322.13)

11/30/2007 ADP 70.91 (3,251.22)

11/30/2007 ADP 2.45 (3,248.77)

11/30/2007 Hidden City Games 2,937.44 (6,186.21)

Page 19 of 25




11/30/2007 Hidden City Games 294.40 (6,480.61)





12/05/2007 Gretchen's Shoebox Express 447.57 (7,021.60)

12/05/2007 McNamara Signs 225.97 (6,795.63)

12/05/2007 VistaPrint.com 115.36 (6,680.27)

12/06/2007 Expedia 750.00 (5,930.27)


12/07/2007 ConferenceCall.com 265.89 (5,441.83)




























12/10/2007 Barnes & Noble 48.72 (5,048.63)

12/10/2007 Eutsler, Ann 450.00 (4,598.63)

12/10/2007 Eutsler, Ann 675.60 (3,923.03)

12/10/2007 Eutsler, Ann 264.55 (3,658.48)

12/10/2007 Eutsler, Ann 29.95 (3,628.53)

Page 20 of 25




12/10/2007 Eutsler, Ann 4.00 (3,624.53)

12/10/2007 Eutsler, Ann 6.00 (3,618.53)

12/10/2007 Eutsler, Ann 3.28 (3,615.25)

12/10/2007 Store Smart / Scrap 199.88 (3,415.37)



12/12/2007 PayPal 218.95 (3,634.32)

12/13/2007 American Express 1,657.26 (1,977.06)







12/13/2007 Hidden City Games, LLC 225.97 863.28




12/13/2007 Hidden City Games, LLC 261.19 (167.82)



12/14/2007 ADP 1,733.00 (8,079.66)

12/14/2007 ADP 142.46 (7,937.20)

12/14/2007 ADP 4.37 (7,932.83)

12/14/2007 ADP 9.00 (7,941.83)

12/14/2007 ADP 1.74 (7,943.57)





12/19/2007 Dell Commercial Credit 110.98 (9,781.74)









12/19/2007 Soundtel, Inc. 783.36 (9,829.36)

12/20/2007 Barnes & Noble 43.31 (9,786.05)



Page 21 of 25





12/20/2007 Expedia 32.00 (9,617.57)



12/21/2007 Leschi Partners LLP 3,968.26 (9,754.05)

12/21/2007 Scandanavian Airlines 4,998.40 (4,755.65)

12/21/2007 Scandanavian Airlines 1,670.10 (3,085.55)

12/28/2007 ADP 880.00 (2,205.55)

12/28/2007 ADP 70.49 (2,135.06)

12/28/2007 ADP 3.91 (2,131.15)





12/31/2007 Conferencing 222.48 (2,898.27)



12/31/2007 McNamara Signs 225.97 (11,936.48)

12/31/2007 Reis, David (Loan) 400.00 (11,536.48)

12/31/2007 325.00 (11,211.48)

12/31/2007 11,057.33 (154.15)

01/01/2008 Ikea 65.32 (88.83)

01/01/2008 Sprint Wireless Svcs 77.82 (11.01)

01/02/2008 Dell Commercial Credit 268.27 257.26








01/04/2008 Dell Financial Services 461.59 450.58


01/04/2008 Net Atlantic 15.00 3.99

01/08/2008 AT&T 143.27 147.26

01/08/2008 Fry's 13.16 160.42

01/08/2008 Fry's 39.60 200.02

01/08/2008 Fry's 29.95 229.97

01/08/2008 Fry's 19.95 249.92

01/08/2008 Fry's 19.95 269.87

01/08/2008 Fry's 14.99 284.86

01/08/2008 Fry's 12.25 297.11


Page 22 of 25






























01/10/2008 Republic Parking 8.00 1,505.11

01/11/2008 ADP 880.00 2,385.11

01/11/2008 ADP 100.21 2,485.32

01/11/2008 ADP 2.75 2,488.07

01/11/2008 ADP 35.20 2,523.27






01/12/2008 PayPal 218.95 1,724.06




01/14/2008 Buy.com 569.59 8,280.71



Page 23 of 25





01/14/2008 MSTech Support 259.00 2,552.65

01/15/2008 Keynote Systems 79.90 2,632.55






01/25/2008 ADP 880.00 6,465.39

01/25/2008 ADP 97.49 6,562.88

01/25/2008 ADP 2.73 6,565.61

01/25/2008 ADP 35.20 6,600.81



01/26/2008 1099 Pro, Inc. 529.60 7,130.41




01/26/2008 Fry's 87.10 8,248.04

01/26/2008 Fry's 509.15 8,757.19

01/26/2008 Fry's 49.90 8,807.09

01/26/2008 Fry's 119.97 8,927.06

01/26/2008 Fry's 60.43 8,987.49





01/26/2008 Mozy.com 19.80 3,814.11










01/29/2008 Hidden City Games, LLC 3,968.26 843.25


01/31/2008 ENA Courier 81.14 (73.01)

01/31/2008 Hidden City Games 154.15 81.14


02/08/2008 ADP 880.00 880.00

Page 24 of 25




02/08/2008 ADP 90.34 970.34

02/08/2008 ADP 2.90 973.24

02/08/2008 ADP 33.00 1,006.24

02/08/2008 ADP 2.90 1,009.14






02/13/2008 ADP 880.00 880.00

02/13/2008 ADP 88.91 968.91

02/13/2008 ADP 2.89 971.80

02/13/2008 ADP 35.20 1,007.00




02/13/2008 Hidden City Games, LLC 35.20 (0.00)3,619,683.61 3,722,150.91 250,000.00 (0.00)

Page 25 of 25


Off the Grid Gen Con LLCChapter 11 No. 08-10844


Feb 15, '07 - Feb 15, 08 318,330.91

02/15/2007 Off The Grid 209.22 318,540.13

02/15/2007 Off The Grid 426.39 318,113.74

02/15/2007 Off The Grid 440.00 317,673.74

02/15/2007 Off The Grid 165.00 317,508.74

02/15/2007 Off The Grid 28.13 317,480.61

02/15/2007 Polar Graphics 1,575.00 319,055.61

02/15/2007 Polar Graphics 1,820.00 320,875.61

02/15/2007 Polar Graphics 810.00 321,685.61

02/15/2007 Registration System 157.93 321,527.68

02/16/2007 China Pacific Group, Inc. 598.00 322,125.68

02/16/2007 FedEx 370.95 322,496.63

02/16/2007 Morgan, Kristine 58.88 322,555.51

02/16/2007 Morgan, Kristine 65.67 322,621.18

02/16/2007 Rybar, Taylor 64.85 322,686.03



02/19/2007 Polar Graphics 11,462.79 334,016.87

02/20/2007 Bank of America 4,389.90 338,406.77

02/20/2007 ENA Courier 36.98 338,443.75

02/20/2007 ENA Courier 9.55 338,453.30




02/23/2007 ADP 5,427.80 343,694.83

02/23/2007 ADP 470.29 344,165.12

02/23/2007 FedEx 39.50 344,204.62

02/23/2007 FedEx 134.24 344,338.86






02/28/2007 Lazer Trends 5,000.00 351,277.81



03/01/2007 Ruins, The 583.67 351,854.41

03/02/2007 Morgan, Kristine 35.20 351,819.21



03/05/2007 Public Storage 282.55 352,128.70


Page 1 of 14





03/08/2007 Deluxe Business Checks & Solutions 43.00 352,114.73

03/09/2007 ADP 6,147.80 358,262.53

03/09/2007 ADP 660.15 358,922.68

03/09/2007 ADP 7.88 358,930.56

03/09/2007 ADP 23.27 358,953.83

03/09/2007 FedEx 101.22 359,055.05

03/09/2007 Intuit 143.59 359,198.64







03/15/2007 Off The Grid 309.48 359,844.60

03/15/2007 Off The Grid 307.80 359,536.80

03/15/2007 Off The Grid 16.23 359,520.57

03/15/2007 Off The Grid 30.15 359,490.42

03/15/2007 Off The Grid 16.23 359,474.19


03/16/2007 FedEx 168.91 359,586.13

03/17/2007 Staples 104.91 359,691.04


03/19/2007 Catalyst Marketing 1,337.50 361,036.24

03/19/2007 China Pacific Group, Inc. 23,450.00 384,486.24




03/23/2007 ADP 6,627.80 391,484.32

03/23/2007 ADP 692.85 392,177.17

03/23/2007 ADP 8.13 392,185.30

03/23/2007 FedEx 39.92 392,225.22

03/23/2007 FedEx 15.90 392,241.12







03/26/2007 Buy.com 89.97 393,145.21

03/26/2007 Buy.com 6.04 393,151.25


Page 2 of 14









03/29/2007 Sun West Pension 100.18 395,627.67

03/30/2007 FedEx 355.90 395,983.57



04/01/2007 FedEx 334.48 396,337.31

04/06/2007 ADP 6,627.80 402,965.11

04/06/2007 ADP 678.49 403,643.60

04/06/2007 ADP 8.11 403,651.71

04/06/2007 ADP 100.19 403,751.90











04/13/2007 FedEx 142.99 403,793.58

04/13/2007 FedEx 124.31 403,917.89

04/13/2007 FedEx 112.95 404,030.84

04/13/2007 FedEx 86.85 404,117.69

04/13/2007 FedEx 74.59 404,192.28



04/20/2007 ADP 6,627.80 407,454.23

04/20/2007 ADP 642.09 408,096.32

04/20/2007 ADP 7.24 408,103.56

04/20/2007 ADP 100.19 408,203.75

04/20/2007 FedEx 108.36 408,312.11

04/20/2007 FedEx 163.80 408,475.91

04/20/2007 FedEx 149.96 408,625.87





Page 3 of 14




04/27/2007 FedEx 133.65 413,302.96











05/02/2007 Public Storage 282.55 415,591.34


05/03/2007 Registration System 1,320.00 414,207.68






05/04/2007 ADP 6,549.05 420,604.96

05/04/2007 ADP 637.45 421,242.41

05/04/2007 ADP 7.24 421,249.65

05/04/2007 ADP 100.19 421,349.84

05/04/2007 FedEx 125.66 421,475.50

05/04/2007 FedEx 138.38 421,613.88




05/05/2007 UPS - United Parcel Services 1,057.83 422,685.22



05/11/2007 Eutsler, Ann 54.24 422,711.93

05/11/2007 FedEx 57.04 422,768.97

05/11/2007 FedEx 173.13 422,942.10









Page 4 of 14










05/17/2007 Fong, Bernice 200.00 431,555.68


05/18/2007 ADP 7,452.31 441,047.76

05/18/2007 ADP 708.97 441,756.73

05/18/2007 ADP 9.14 441,765.87

05/18/2007 ADP 109.06 441,874.93

05/18/2007 FedEx 399.56 442,274.49



05/24/2007 Home Depot 117.94 442,537.71

05/25/2007 FedEx 233.43 442,771.14



05/27/2007 Lystad, Isak 90.00 443,668.58

05/29/2007 ADP 7,355.18 451,023.76

05/29/2007 ADP 690.18 451,713.94

05/29/2007 ADP 8.87 451,722.81

05/29/2007 ADP 107.74 451,830.55

05/30/2007 491,179.41 943,009.96

05/31/2007 FedEx 7.33 943,017.29

06/01/2007 FedEx 57.29 943,074.58


06/02/2007 Public Storage 305.00 943,424.92

06/05/2007 FedEx 60.99 943,485.91


06/08/2007 FedEx 57.29 943,481.23











Page 5 of 14







06/15/2007 ADP 7,655.18 972,828.49

06/15/2007 ADP 719.96 973,548.45

06/15/2007 ADP 8.10 973,556.55

06/15/2007 ADP 107.74 973,664.29




06/19/2007 Beardslee, Linda 57.60 973,778.61




06/22/2007 Alaska Airlines 10.00 974,583.55

06/22/2007 Alaska Airlines 5.00 974,588.55

06/22/2007 FedEx 77.72 974,666.27

06/23/2007 Staples 36.55 974,702.82

06/23/2007 Staples 37.65 974,740.47








06/29/2007 ADP 7,585.94 987,654.00

06/29/2007 ADP 685.98 988,339.98

06/29/2007 ADP 8.73 988,348.71

06/29/2007 ADP 132.51 988,481.22

06/29/2007 China Pacific Group, Inc. 29,399.82 1,017,881.04

06/29/2007 FedEx 41.17 1,017,922.21

06/29/2007 Off The Grid 813.78 1,018,735.99

06/30/2007 UPS - United Parcel Services 54.81 1,018,790.80

07/01/2007 Genworth Financial 55.84 1,018,846.64

07/01/2007 Washington Dental Service 1,349.12 1,020,195.76

07/01/2007 Washington Dental Service 17.92 1,020,213.68


07/02/2007 Public Storage 305.00 1,020,524.23

07/02/2007 Registration System 16.99 1,020,507.24


07/05/2007 Yahoo 39.95 1,020,520.74

Page 6 of 14




07/06/2007 Alaska Airlines 50.00 1,020,570.74

07/06/2007 FedEx 350.27 1,020,921.01





07/09/2007 Dell Catalog Sales 140.59 1,021,089.36

07/09/2007 Dell Catalog Sales 1,543.13 1,022,632.49

07/12/2007 Apex World Transport, Inc 20,769.67 1,043,402.16


07/13/2007 ADP 7,505.18 1,050,937.34

07/13/2007 ADP 675.25 1,051,612.59

07/13/2007 ADP 9.31 1,051,621.90

07/13/2007 ADP 127.93 1,051,749.83







07/15/2007 FedEx 41.17 1,051,789.14

07/15/2007 Fry's 277.65 1,052,066.79

07/15/2007 Home Depot 585.56 1,052,652.35


07/17/2007 NWA AIR 487.60 1,053,056.53






07/20/2007 FedEx 63.84 1,052,866.48



07/20/2007 United Airlines 592.60 1,053,379.21






07/25/2007 Fry's 510.46 1,053,812.15



Page 7 of 14










07/27/2007 ADP 7,767.68 1,068,946.46

07/27/2007 ADP 698.53 1,069,644.99

07/27/2007 ADP 7.90 1,069,652.89

07/27/2007 ADP 133.44 1,069,786.33

07/27/2007 FedEx 66.98 1,069,853.31

07/27/2007 FedEx 89.47 1,069,942.78





07/30/2007 Mozy.com 4.97 1,070,133.54



07/31/2007 Bank of America 21.65 1,070,100.75

08/01/2007 Amazon.com 31.52 1,070,132.27




08/02/2007 Public Storage 305.00 1,070,433.81







08/05/2007 Yahoo 39.95 1,070,650.10


08/09/2007 Apple Online Store 194.93 1,070,883.02





08/10/2007 ADP 7,767.68 1,078,703.00

08/10/2007 ADP 687.89 1,079,390.89

08/10/2007 ADP 7.80 1,079,398.69

08/10/2007 ADP 139.78 1,079,538.47

Page 8 of 14




08/10/2007 Metro Cash Register System, Inc. 740.58 1,080,279.05





08/14/2007 Bhucholtz, Heidi 300.00 1,084,398.07

08/14/2007 Culver, David 300.00 1,084,698.07

08/14/2007 Jurczak, Leanee 300.00 1,084,998.07

08/14/2007 Jurczak, Leanee 343.00 1,085,341.07

08/14/2007 McCarron, Sage 300.00 1,085,641.07

08/14/2007 Modena, Mark (AV) 300.00 1,085,941.07

08/14/2007 Modena, Mark (AV) 344.00 1,086,285.07

08/14/2007 Modena, Wendy 300.00 1,086,585.07

08/14/2007 Modena, Wendy 344.00 1,086,929.07

08/14/2007 Rodriguez, Isabella 300.00 1,087,229.07

08/15/2007 3,222.68 1,084,006.39

08/15/2007 4,748.04 1,079,258.35

08/15/2007 7.71 1,079,250.64

08/16/2007 8,560.79 1,070,689.85

08/16/2007 12,883.64 1,057,806.21

08/17/2007 7,617.07 1,050,189.14

08/17/2007 7,652.82 1,042,536.32

08/18/2007 4,799.71 1,037,736.61

08/18/2007 6,044.05 1,031,692.56

08/19/2007 2,994.57 1,028,697.99

08/19/2007 4,323.04 1,024,374.95

08/19/2007 8,685.50 1,033,060.45


08/24/2007 ADP 8,059.62 1,041,130.96

08/24/2007 ADP 709.67 1,041,840.63

08/24/2007 ADP 8.16 1,041,848.79

08/24/2007 ADP 139.78 1,041,988.57


08/28/2007 Obukowicz, Emily 644.26 1,045,240.45

08/29/2007 FedEx 46.54 1,045,286.99

08/29/2007 FedEx 70.22 1,045,357.21

08/29/2007 FedEx 307.17 1,045,664.38

08/31/2007 3,768.04 1,049,432.42



09/05/2007 Yahoo 39.95 1,049,819.17

09/07/2007 ADP 8,063.77 1,057,882.94

Page 9 of 14




09/07/2007 ADP 699.27 1,058,582.21

09/07/2007 ADP 7.86 1,058,590.07

09/07/2007 ADP 139.78 1,058,729.85

09/07/2007 FedEx 207.16 1,058,937.01

09/09/2007 China Pacific Group, Inc. 56,925.00 1,115,862.01

09/10/2007 Apex Systems, Inc 33.00 1,115,895.01

09/10/2007 Soundtel, Inc. 103.36 1,115,998.37




09/10/2007 XO 69.33 1,117,099.30

09/11/2007 Buy.com 207.96 1,117,307.26

09/12/2007 Apex Systems, Inc 109.45 1,117,416.71

09/12/2007 Apex Systems, Inc 86.90 1,117,503.61

09/12/2007 Apex Systems, Inc 88.00 1,117,591.61

09/12/2007 Apex Systems, Inc 81.40 1,117,673.01

09/12/2007 Mozy.com 30.00 1,117,703.01



09/14/2007 Modena, Mark (AV) 479.86 1,119,244.65


09/20/2007 Public Storage 320.00 1,121,736.05

09/21/2007 ADP 7,533.19 1,129,269.24

09/21/2007 ADP 641.54 1,129,910.78

09/21/2007 ADP 7.04 1,129,917.82

09/21/2007 ADP 127.48 1,130,045.30

09/24/2007 Apex Systems, Inc 33.00 1,130,078.30

09/24/2007 Apex Systems, Inc 88.00 1,130,166.30

09/28/2007 FedEx 19.04 1,130,185.34

09/28/2007 FedEx 31.27 1,130,216.61

09/28/2007 FedEx 11.83 1,130,228.44

09/28/2007 FedEx 5.00 1,130,233.44

09/28/2007 FedEx 11.42 1,130,244.86

09/28/2007 FedEx 9.88 1,130,254.74

09/28/2007 FedEx 131.25 1,130,385.99

09/28/2007 FedEx 69.76 1,130,455.75

09/28/2007 FedEx 50.70 1,130,506.45



10/02/2007 Public Storage 305.00 1,131,158.25

10/04/2007 Johnson, Damon 737.10 1,130,421.15

10/05/2007 ADP 12,910.11 1,143,331.26

Page 10 of 14




10/05/2007 ADP 1,081.86 1,144,413.12

10/05/2007 ADP 12.25 1,144,425.37

10/05/2007 ADP 134.48 1,144,559.85

10/08/2007 Geo. E. Fern Co. 9,258.43 1,153,818.28

10/08/2007 Geo. E. Fern Co. 836.09 1,154,654.37

10/10/2007 Apex Systems, Inc 88.00 1,154,742.37

10/10/2007 Apex Systems, Inc 83.60 1,154,825.97




10/15/2007 Hyatt Regency - VENDOR 553.15 1,155,811.35

10/15/2007 Marriott - VENDOR 2,592.10 1,158,403.45

10/15/2007 Marriott - VENDOR 185.15 1,158,588.60

10/16/2007 Westin Indianapolis - VENDOR 587.65 1,159,176.25

10/19/2007 ADP 7,694.73 1,166,870.98

10/19/2007 ADP 646.60 1,167,517.58

10/19/2007 ADP 6.59 1,167,524.17

10/19/2007 ADP 127.48 1,167,651.65

10/19/2007 Apex Systems, Inc 88.00 1,167,739.65

10/19/2007 Apex Systems, Inc 85.80 1,167,825.45

10/19/2007 FedEx 58.56 1,167,884.01

10/19/2007 FedEx 58.56 1,167,942.57





10/24/2007 ACT-1 Personnel Services 105.00 1,168,451.44







10/28/2007 XO 142.47 1,170,880.97

10/31/2007 ENA Courier 15.29 1,170,896.26

10/31/2007 ENA Courier 20.42 1,170,916.68


11/02/2007 ADP 7,779.35 1,178,801.03

11/02/2007 ADP 655.25 1,179,456.28

11/02/2007 ADP 7.36 1,179,463.64

11/02/2007 ADP 180.28 1,179,643.92

11/02/2007 Apex Systems, Inc 88.00 1,179,731.92

Page 11 of 14




11/02/2007 Apex Systems, Inc 8.25 1,179,740.17

11/02/2007 Apex Systems, Inc 88.00 1,179,828.17

11/02/2007 Public Storage 305.00 1,180,133.17

11/03/2007 Dell Service Sales 185.00 1,180,318.17






11/15/2007 ADP 274.77 1,180,797.11

11/15/2007 ADP 7,859.58 1,188,656.69

11/15/2007 ADP 661.72 1,189,318.41

11/15/2007 ADP 6.78 1,189,325.19


11/22/2007 Alaska Airlines 818.80 1,188,565.55



11/28/2007 XO 473.32 1,189,175.22

11/30/2007 Non-Cash - Mortgage transfer 745,000.00 444,175.22

11/30/2007 Non-Cash - Mortgage transfer 78,983.56 365,191.66

11/30/2007 Non-Cash - Mortgage transfer 628.80 364,562.86

11/30/2007 Non-Cash - Debt forgiveness 363,382.31 1,180.55

11/30/2007 ADP 6,769.79 7,950.34

11/30/2007 ADP 545.54 8,495.88

11/30/2007 ADP 18.88 8,514.76


12/05/2007 ENA Courier 20.42 8,788.74


12/10/2007 Eutsler, Ann 90.00 8,861.15

12/10/2007 Eutsler, Ann 27.60 8,888.75

12/14/2007 ADP 8,594.55 17,483.30

12/14/2007 ADP 706.49 18,189.79

12/14/2007 ADP 21.65 18,211.44

12/14/2007 ADP 1.74 18,213.18


12/26/2007 National City 572.21 18,831.74

12/26/2007 National City 50.03 18,881.77

12/26/2007 National City 54.52 18,827.25

12/26/2007 National City 54.52 18,881.77

12/28/2007 ADP 2,539.08 21,420.85

12/28/2007 ADP 203.37 21,624.22

12/28/2007 ADP 11.28 21,635.50

Page 12 of 14




12/28/2007 XO 162.78 21,798.28

12/31/2007 Off the Grid (AC) 21,226.60 571.68

12/31/2007 3,100.02 (2,528.34)

01/03/2008 Microsoft MSN 21.95 (2,506.39)

01/05/2008 YAHOO OFF-THE-GRID.U 39.95 (2,466.44)

01/08/2008 Off the Grid (AC) 21.95 (2,488.39)

01/10/2008 Data Protection Services, LLC 75.00 (2,413.39)

01/11/2008 ADP 2,539.08 125.69

01/11/2008 ADP 289.12 414.81

01/11/2008 ADP 7.94 422.75

01/11/2008 ADP 101.56 524.31

01/24/2008 Leschi Partners LLP 46.35 570.66

01/24/2008 Off the Grid (AC) 2,744.87 (2,174.21)

01/24/2008 Off the Grid (AC) 304.09 (2,478.30)

01/24/2008 Off the Grid (AC) 8.52 (2,486.82)

01/24/2008 Off the Grid (AC) 109.79 (2,596.61)

01/24/2008 Off the Grid (AC) 109.79 (2,706.40)

01/24/2008 Off the Grid (AC) 2,539.08 (5,245.48)

01/24/2008 Off the Grid (AC) 289.12 (5,534.60)

01/24/2008 Off the Grid (AC) 7.94 (5,542.54)

01/25/2008 ADP 2,744.87 (2,797.67)

01/25/2008 ADP 304.09 (2,493.58)

01/25/2008 ADP 8.52 (2,485.06)

01/25/2008 ADP 109.79 (2,375.27)

01/25/2008 FedEx 72.44 (2,302.83)

01/25/2008 FedEx 11.00 (2,291.83)

01/25/2008 FedEx 23.18 (2,268.65)

01/25/2008 Off the Grid (AC) 72.44 (2,341.09)

01/25/2008 Off the Grid (AC) 11.00 (2,352.09)

01/25/2008 Off the Grid (AC) 23.18 (2,375.27)

01/26/2008 Mozy.com 1.24 (2,374.03)

01/26/2008 Off the Grid (AC) 116.19 (2,490.22)

01/26/2008 UPS - United Parcel Services 4.82 (2,485.40)

01/26/2008 UPS - United Parcel Services 2.07 (2,483.33)

01/28/2008 National City 622.24 (1,861.09)

01/28/2008 XO 527.44 (1,333.65)

01/29/2008 Off the Grid (AC) 46.35 (1,380.00)

01/29/2008 Off the Grid (AC) 46.35 (1,426.35)

02/01/2008 Off the Grid (AC) 4.82 (1,431.17)

02/01/2008 Off the Grid (AC) 2.07 (1,433.24)

02/03/2008 Microsoft MSN 21.95 (1,411.29)

02/08/2008 ADP 616.00 (795.29)

Page 13 of 14




02/08/2008 ADP 63.24 (732.05)

02/08/2008 ADP 2.03 (730.02)

02/08/2008 ADP 23.10 (706.92)

02/08/2008 ADP 2.03 (704.89)

02/13/2008 ADP 616.00 (88.89)

02/13/2008 ADP 62.23 (26.66)

02/13/2008 ADP 2.02 (24.64)

02/13/2008 ADP 24.64 0.00

Feb 15, '07 - Feb 15, 08 976,688.41 107,024.65 1,187,994.67 0.00

Page 14 of 14

Documents

United States Bankruptcy Court - 2008-17... · k{ ertain Liabilities and Related Data}b }bk1{Form 6. Statistical Summary of C United States Bankruptcy Court Western District of Washington