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      <TotalSpentAmt>0</TotalSpentAmt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>DAVID DEVERE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER AND EMPLOYEE OF BLINK IMAPCT USA</RelationshipDescriptionTxt>
        <TransactionAmt>104372</TransactionAmt>
        <TransactionDesc>COMPENSATION REIMBURSEMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JUSTIN P CADELAGO</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER AND EMPLOYEE OF BLINK IMAPCT USA</RelationshipDescriptionTxt>
        <TransactionAmt>87379</TransactionAmt>
        <TransactionDesc>COMPENSATION REIMBURSEMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CALLIE MULGANNON</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER AND EMPLOYEE OF BLINK IMAPCT USA</RelationshipDescriptionTxt>
        <TransactionAmt>45833</TransactionAmt>
        <TransactionDesc>COMPENSATION REIMBURSEMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>5 MEDIA INC. IS ONE OF THE 3 ENTITIES OF THE 5 MEDIA GROUP OF COMPANIES. BESIDES THE USA BASED 5 MEDIA INC., THERE IS THE DUTCH FOUNDATION, STICHTING 5 MEDIA AND ALSO THE DANISH FOUNDATION 5 MEDIA FONDEN. EACH ENTITY OPERATES INDEPENDANTLY FROM THE OTHER TWO TOWARDS THE COMMON GOALS AND OBJECTIVES OF 5 MEDIA. BUT, THE BOARD OF DIRECTORS OF ALL THE 3 ENTITIES HAVE (ANNUAL) MEETINGS IN WHICH THE COLLECTIVE GOALS, STRATEGY AND BUDGET ARE DETERMINED. THE DECISION OF THESE (ANNUAL) MEETINGS ARE SUBJECT TO THE APPROVAL OF ALL THE ATTENDEES OF THIS MEETING. IN TOTAL THERE ARE 5 PEOPLE ON THE BOARD OF DIRECTORS OF ALL 3 ENTITIES OF THE 5 MEDIA GROUP COMPANIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>5 MEDIA INC. IS ONE OF THE 3 ENTITIES OF THE 5 MEDIA GROUP OF COMPANIES. BESIDES THE USA BASED 5 MEDIA INC., THERE IS THE DUTCH FOUNDATION, STICHTING 5 MEDIA AND ALSO THE DANISH FOUNDATION 5 MEDIA FONDEN. EACH ENTITY OPERATES INDEPENDANTLY FROM THE OTHER TWO TOWARDS THE COMMON GOALS AND OBJECTIVES OF 5 MEDIA. BUT, THE BOARD OF DIRECTORS OF ALL THE 3 ENTITIES HAVE (ANNUAL) MEETINGS IN WHICH THE COLLECTIVE GOALS, STRATEGY AND BUDGET ARE DETERMINED. THE DECISION OF THESE (ANNUAL) MEETINGS ARE SUBJECT TO THE APPROVAL OF ALL THE ATTENDEES OF THIS MEETING. IN TOTAL THERE ARE 5 PEOPLE ON THE BOARD OF DIRECTORS OF ALL 3 ENTITIES OF THE 5 MEDIA GROUP COMPANIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES HAS DELEGATED ITS AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. SUBSEQUENT TO THE APPROVAL OF THE AUDIT COMMITTEE, AND PRIOR TO FILING, A COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY MAINTAINS POLICIES THAT ARE DESIGNED TO PROTECT ITS INTERESTS, AS WELL AS THE INTERESTS OF THE EMPLOYEES WHO DEPEND UPON THE COMPANY'S ONGOING SUCCESS AS A MEANS OF PROVIDING A BASIS FOR CONTINUED EMPLOYMENT. EMPLOYEES AT ALL LEVELS THROUGHOUT THE ORGANIZATION ARE THEREFORE REQUIRED TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. THIS POLICY RECOGNIZES THAT EMPLOYERS HAVE THE RIGHT TO INSIST UPON THE UNDIVIDED LOYALTY OF THEIR EMPLOYEES THROUGHOUT THEIR EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON IT'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENTS: PROGRAM SERVICE EXPENSES 16,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,378. REPRESENTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,309. FREELANCE JOURNALIST: PROGRAM SERVICE EXPENSES 6,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,959. SOME USA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. FREELANCE OTHERS: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. CLEANING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. PHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. TRAVEL INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>