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Movie Magic Budget - First Light Video

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Acct# Description Amount Units X Rate Subtotal Total<br />

400-00 INSURANCE (CONT'D)<br />

400-02<br />

CAST EXAMINATIONS $0<br />

401-00 MISCELLANEOUS<br />

Total For 400-00 $25,000<br />

401-01 POSTAGE 1 ALLOW 1 100 100 $100<br />

401-02<br />

401-03<br />

401-04<br />

401-05<br />

WRAP PARTY<br />

CORP.SET-UP FEES<br />

0 1 0 0 $0<br />

FORM LLC 1 Allow 1 1,000 1,000<br />

1st Yr. TAXES 1 Allow 1 800 800 $1,800<br />

LEGAL FEES<br />

LAWYER FEES/EXPENSES 1 Allow 1 6,500 6,500 $6,500<br />

BANK FEES<br />

402-00 Total Fringes<br />

STOP PAYMENT BANK CHGS 1 ALLOW 1 275 275 $275<br />

Total For 401-00 $8,675<br />

Total For 402-00 $0<br />

TOTAL OTHER $33,675<br />

500-00 INTEREST $45,000<br />

0 1 0 0 $0<br />

Total For $0<br />

TOTAL ABOVE-THE-LINE $211,531<br />

TOTAL BELOW-THE-LINE $493,466<br />

TOTAL ABOVE & BELOW-THE-LINE $704,996<br />

GRAND TOTAL $749,996

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