<table>
<tbody><tr style="font-size:1px">
<td width="84%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="3%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="1%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="7%" valign="BOTTOM">
<p align="RIGHT">&nbsp;</p>
</td>
<td width="3%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">Sales</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">1,197,677</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="2">Operating expenses:</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">Reimbursable program costs and expenses</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">617,663</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">Outside production and other program expenses</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">151,184</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">Compensation expense</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">397,082</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">General and administrative expenses</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">163,705</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">Total operating expenses</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">1,329,634</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="2">Operating (loss)</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">(131,957</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">)</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">Interest (expense)</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">(1,963</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">)</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="2">Benefit for income taxes</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">32,591</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="2">Minority interest</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p align="RIGHT"><font size="2">51,679</font></p>
</td>
<td valign="BOTTOM" bgcolor="#EAF9E8">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="2">Net (loss)</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">(49,650</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">)</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
</tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Sales</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>1,197,677</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Operating expenses:</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Reimbursable program costs and expenses</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>617,663</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Outside production and other program expenses</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>151,184</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Compensation expense</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>397,082</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>General and administrative expenses</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>163,705</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Total operating expenses</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>1,329,634</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Operating (loss)</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>(131,957</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Interest (expense)</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>(1,963</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Benefit for income taxes</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>32,591</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Minority interest</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>51,679</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Net (loss)</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(49,650</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
</tbody></table>