1.   STAFF SALARIES (9 1/4 months)      
2.   CONSULTANT FEES
3.   TALENT FEES   
4.   RIGHTS & ACQUISITIONS   
5.   PRODUCTION CREW SALARIES   
6.   LOCATION EXPENSES   
7.   PRODUCTION TRAVEL—US 
8.   PRODUCTION TRAVEL—INTERNATIONAL 
9.   EQUIPMENT & PROPS  
10. DV STOCK & DUBS 
11. POST-PRODUCTION SALARIES
12. POST-PRODUCTION EXPENSES  
13. ADMINISTRATIVE & OFFICE EXPENSE 
14. INSURANCE
15. PROMOTION AND OUTREACH  
16. LEGAL FEES   
17. INDIRECT COSTS (FISCAL SPONSOR FEE)


FUNDS NEEDED FOR COMPLETION

105,000
10,000
53,300
182,000
39,350
3,000
12,885
6,950
2,000
6,950
29,500
42,025
14,150
19,000
47,000
10,000
    34,324


$617,434