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            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF FINANCE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>168168</CompensationAmt>
          <EmployeeBenefitsAmt>24101</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>THERESA BERENS</PersonNm>
          <USAddress>
            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </USAddress>
          <TitleTxt>ART DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>93802</CompensationAmt>
          <EmployeeBenefitsAmt>15176</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>3</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MOVING BRANDS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1515 FOLSOM STREET</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94103</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>MARKETING/BRANDING CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>310000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MAZARS USA LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>135 WEST 50TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10020</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>AUDITOR</ServiceTypeTxt>
          <CompensationAmt>98640</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SOUL PRODUCTIONS LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3170 KEY DRIVE SOUTHWEST</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30311</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PROGRAM CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>86875</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MACKTEZ CORPORATION</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>436 E 11TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10009</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>IT CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>72449</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COMMUNITY LEARNING &amp; DESIGN: ASSEMBLES AND FACILITATES INDIVIDUALIZED WORKSHOPS WHERE NARRATIVE PROJECTS ARE COLLABORATIVELY INCUBATED BY A COMMUNITY OF CREATORS, VISIONARIES AND CHANGE MAKERS WITH THE GOAL OF AMPLIFYING CULTURAL SHIFTS LEADING TO MEASURABLE PROGRESS.</Description1Txt>
        <Expenses1Amt>990931</Expenses1Amt>
        <Description2Txt>PRODUCTIONS: MANAGES THE DEVELOPMENT, PRODUCTION AND FINANCING OF STORIES ACROSS ALL FORMS OF NEW MEDIA.</Description2Txt>
        <Expenses2Amt>716966</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>PROVIDED TO CROWDED TABLE LLC, FOR THE SOLE PURPOSES OF THE PRODUCTION, POST-PRODUCTION AND MARKETING OF, AND RIGHTS AND OBLIGATIONS IN CONNECTION WITH THE MOTION PICTURE TENTATIVELY TITLED "REBUILDING"</Description1Txt>
        <Expenses1Amt>250000</Expenses1Amt>
        <Description2Txt>PROVIDED TO FIRESTARTERS FILM LIMITED, TO BE USED SOLEY TOWARDS THE PRODUCTION COSTS FOR THE DOCUMENTARY FILM CURRENTLY TITLED "FIRESTARTERS"</Description2Txt>
        <Expenses2Amt>155000</Expenses2Amt>
        <AllOtherProgramRltdInvstTotAmt referenceDocumentId="RetDoc2063500001">982961</AllOtherProgramRltdInvstTotAmt>
        <TotalAmt>1387961</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>8258353</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>8258353</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>8258353</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>123875</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>8134478</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>406724</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>3412761</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>1387961</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>4800722</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>406724</CurrentYearAmt>
          <Year1Amt>97665</Year1Amt>
          <Year2Amt>3335</Year2Amt>
          <Year3Amt>94850</Year3Amt>
          <TotalAmt>602574</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>345715</CurrentYearAmt>
          <Year1Amt>83015</Year1Amt>
          <Year2Amt>2835</Year2Amt>
          <Year3Amt>80623</Year3Amt>
          <TotalAmt>512188</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>4800722</CurrentYearAmt>
          <Year1Amt>3004097</Year1Amt>
          <Year2Amt>3104544</Year2Amt>
          <Year3Amt>5626146</Year3Amt>
          <TotalAmt>16535509</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>4800722</CurrentYearAmt>
          <Year1Amt>3004097</Year1Amt>
          <Year2Amt>3104544</Year2Amt>
          <Year3Amt>5626146</Year3Amt>
          <TotalAmt>16535509</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>15876706</CurrentYearAmt>
          <Year1Amt>14558901</Year1Amt>
          <Year2Amt>8475346</Year2Amt>
          <Year3Amt>16655636</Year3Amt>
          <TotalAmt>55566589</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>15876696</CurrentYearAmt>
          <Year1Amt>14558881</Year1Amt>
          <Year2Amt>7985323</Year2Amt>
          <Year3Amt>14701307</Year3Amt>
          <TotalAmt>53122207</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>271149</CurrentYearAmt>
          <Year1Amt>134591</Year1Amt>
          <Year2Amt>300584</Year2Amt>
          <Year3Amt>410607</Year3Amt>
          <TotalAmt>1116931</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <Year2Amt>1000</Year2Amt>
          <Year3Amt>8000000</Year3Amt>
          <TotalAmt>8001000</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <CurrentYearAmt>5000000</CurrentYearAmt>
          <Year1Amt>3000000</Year1Amt>
          <TotalAmt>8000000</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>432782</CurrentYearAmt>
          <Year1Amt>60978</Year1Amt>
          <Year2Amt>2731</Year2Amt>
          <Year3Amt>94850</Year3Amt>
          <TotalAmt>591341</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>CINEREACH LTD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>240 KENT AVENUE</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11249</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6467334267</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>CINEREACH LTD UNSOLICITED APPLICATIONS WERE ACCEPTED THROUGH AN ONLINE SUBMISSION FORM ALONG WITH A FILM SAMPLE AND OTHER SUPPLEMENTAL MATERIALS. AS OF MARCH 10TH, 2021 THE ORGANIZATION PAUSED ACCEPTING UNSOLICITED APPLICATIONS DUE TO A FULL SLATE AND UNTIL FURTHER NOTICE WILL ONLY BE ACCEPTING NEW APPLICATIONS ON A LIMITED INVITATION ONLY BASIS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUNDANCE INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 KEARNS BOULEVARD SUITE B-110</AddressLine1Txt>
            <CityNm>PARK CITY</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84060</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL CAMPAIGN - INNOVATION FUND</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TERRI'S TRAVEL FUND LLC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>696 VALLEJO VILLAS</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90042</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT GRANT</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BUTLER ELECTRONICS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>282 CONVENT AVENUE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10031</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT GRANT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>250000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>163908</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>-23846</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>PRI INCOME</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>SOUNDTRACK REVENUE</Desc>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>16464</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DISTRIBUTION REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>221719</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>4240</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER PRI INCOME</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>244917</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>PRI RECOUPMENT</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7493</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>432782</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>202113</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>634895</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11B</LineNumberTxt>
          <RelationshipStatementTxt>PRODUCTION COST RECOVERIES AND ROYALTIES ARE REVENUE DERIVED FROM FILMS PRODUCED BY CINEREACH LTD. AS A PRIMARY MEANS OF ACCOMPLISHING ITS CHARITABLE EXEMPT PURPOSE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ART MENTOR FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorForeignAddress>
          <AddressLine1Txt>31 VICTORIA STREET</AddressLine1Txt>
          <ProvinceOrStateNm>HAMILTON</ProvinceOrStateNm>
          <CountryCd>BD</CountryCd>
          <ForeignPostalCd>HM 10</ForeignPostalCd>
        </ContributorForeignAddress>
        <TotalContributionsAmt>5000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>107705</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>107705</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="RetDoc2063500001">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>OTHER PROGRAM RELATED INVESTMENTS</Desc>
        <Amt>982961</Amt>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <ExpenditureResponsibilityStmt documentId="RetDoc2118100001">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>AFTERIMAGE PUBLIC MEDIA</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>39 MESA STREET SUITE 206</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94129</ZIPCd>
        </USAddress>
        <GrantDt>2022-09-13</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "HOW DID CLIMATE CHANGE"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/23/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>BUTLER ELECTRONICS INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>184 FIFTH AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
        </USAddress>
        <GrantDt>2022-11-29</GrantDt>
        <GrantAmt>10000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE DEVELOPMENT EXPENSES FOR THE FILM PROJECT CURRENTLY ENTITLED LIKE MOTHER"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>4700</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/13/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CROWDED TABLE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>107 W COLUMBIA 6</AddressLine1Txt>
          <CityNm>TELLURIDE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81435</ZIPCd>
        </USAddress>
        <GrantDt>2023-04-24</GrantDt>
        <GrantAmt>250000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "UNTITLED REBUILDING PROJECT"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>FIRESTARTERS FILM LTD</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>MIDDLESEX HOUSE 34-42 CLEVELAND</AddressLine1Txt>
          <AddressLine2Txt>STREET 4TH FL</AddressLine2Txt>
          <CityNm>LONDON</CityNm>
          <CountryCd>UK</CountryCd>
          <ForeignPostalCd>W1T 4JE</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2022-12-14</GrantDt>
        <GrantAmt>155000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "FIRESTARTERS"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>132394</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/22/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>FOAMMENTARY LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>4915 BROADWAY 50</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10034</ZIPCd>
        </USAddress>
        <GrantDt>2022-12-12</GrantDt>
        <GrantAmt>100000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE MONSTER AND THE STORM"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>92411</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/31/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SELF TAPE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>500 WEST 146TH STREET APT 2S</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10031</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-31</GrantDt>
        <GrantAmt>60000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT AND PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "SELF TAPE"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SPIRIT PLUS FLESH LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>72 UNIVERSITY PLACE SOA / WILLIAMS</AddressLine1Txt>
          <AddressLine2Txt>310</AddressLine2Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05405</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-25</GrantDt>
        <GrantAmt>125000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "A BODY TO LIVE IN"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>TERRI'S TRAVEL FUND LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>696 VALLEJO VILLAS STREET</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90042</ZIPCd>
        </USAddress>
        <GrantDt>2022-07-08</GrantDt>
        <GrantAmt>40000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE PRE-PRODUCTION AND PRODUCTION EXPENSES FOR THE FILM PROJECT CURRENTLY ENTITLED "UNTITLED SHORT FILM AND TO SUPPORT THE PRE-PRODUCTION FOR THE FILM PROJECT CURRENTLY ENTITLED "JUDISS"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>20000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>5/15/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>TINYBIGTHINGS LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>21650 OXNARD ST FL 12</AddressLine1Txt>
          <CityNm>WOODLAND HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91367</ZIPCd>
        </USAddress>
        <GrantDt>2022-07-20</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "MUSTACHE"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>132750</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>5/2/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>WITNESS CULTURAL &amp; CREATIVE LLC</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>2 F NO 440 SEC 6 ZHONGXIAO E RD</AddressLine1Txt>
          <CityNm>TAIPEI CITY</CityNm>
          <ProvinceOrStateNm>NANGANG DISTRICT</ProvinceOrStateNm>
          <CountryCd>TW</CountryCd>
          <ForeignPostalCd>115008</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2023-02-17</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "LOCUST"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>WRC FILMS LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>400 2ND AVENUE 25G</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
        </USAddress>
        <GrantDt>2022-08-18</GrantDt>
        <GrantAmt>150000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "WE REAL COOL"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>150000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/6/2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ALMA MARGO PICTURES</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>C/O SLOANO OFFER WEBER AND DERN LLP</AddressLine1Txt>
          <AddressLine2Txt>10100 SANTA MONICA BLVD SUITE 750</AddressLine2Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </USAddress>
        <GrantDt>2022-06-30</GrantDt>
        <GrantAmt>60000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE LONESOME BODY BUILDER PROJECT"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>16583</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>08/10/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CINEREACH GRANT PROJECT LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>4201 W 5TH STREET APT 229</AddressLine1Txt>
          <CityNm>SANTA ANA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92703</ZIPCd>
        </USAddress>
        <GrantDt>2021-03-05</GrantDt>
        <GrantAmt>20000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE PRODUCTION EXPENSES FOR A SHORT FILM, "ZERO GRAVITY" AS PART OF THE CINEREACH FELLOWSHIPS PROGRAM</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>20000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/6/21, 3/1/23, 10/4/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>COSIGN LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>400 2ND AVENUE 25G</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
        </USAddress>
        <GrantDt>2020-08-26</GrantDt>
        <GrantAmt>50000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT TO DEVELOPMENT OF A BUSINESS PLAN AND GENERAL OPERATING EXPENSES OF THE ORGANIZATION</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>49500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>7/1/21, 2/27/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>COSIGN LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>400 2ND AVENUE 25G</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
        </USAddress>
        <GrantDt>2021-09-27</GrantDt>
        <GrantAmt>50000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE ORGANIZATION'S LAUNCH EVENT</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>49184</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>2/27/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>GO FREESTYLE LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>400 ALTON ROAD 411</AddressLine1Txt>
          <CityNm>MIAMI BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33139</ZIPCd>
        </USAddress>
        <GrantDt>2018-02-01</GrantDt>
        <GrantAmt>185000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT OF A STORY AND PRODUCTION PLAN FOR THE PROJECT CURRENTLY REFERRED TO AS LA DEE DA, F/K/A UNTITLED SEAN BAKER PROJECT, INCLUDING COSTS ASSOCIATED WITH TRAVEL AND LIVING EXPENSES, RESEARCH, LOCATION SCOUTING, AND PRELIMINARY CASTING</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>181228</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>07/21/18, 12/02/18, 05/08/19, 02/4/20, 01/31/21, 09/01/21, 11/18/22</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MADE WITH LOVE INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>8447 WILSHIRE BLVD SUITE 200</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90211</ZIPCd>
        </USAddress>
        <GrantDt>2021-03-11</GrantDt>
        <GrantAmt>40000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE CREATION OF DEVELOPMENT MATERIALS FOR THE FILM CURRENTLY ENTITLED MAGNOLIA BLOOM</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>7500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>1/30/22, 1/17/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MICKEY &amp; MINA LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>110 E 25TH STREET STUDIO 415</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10001</ZIPCd>
        </USAddress>
        <GrantDt>2022-04-28</GrantDt>
        <GrantAmt>223395</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "REALITY"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>207816</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>01/30/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>NEW WAVE PRODUCTIONS</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>340 S LEMON AVE 8915</AddressLine1Txt>
          <CityNm>WALNUT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91789</ZIPCd>
        </USAddress>
        <GrantDt>2022-02-24</GrantDt>
        <GrantAmt>75000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION AND POST-PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "NEW WAVE"</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>15500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>02/03/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>QUITE A PRODUCTION INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>4111 W ALAMEDA AVE SUITE 505</AddressLine1Txt>
          <CityNm>BURBANK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>10001</ZIPCd>
        </USAddress>
        <GrantDt>2019-10-03</GrantDt>
        <GrantAmt>50000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION EXPENSES FOR THE FILM CURRENTLY ENTITLED A HORSE DIES ONCE THAT IS A LIE DIRECTED AND WRITTEN BY MIRANDA JULY</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>26450</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>8/21/20, 8/20/21, 9/6/22, 8/25/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>RATHAUS FILMS LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>740 MADISON STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11221</ZIPCd>
        </USAddress>
        <GrantDt>2021-04-08</GrantDt>
        <GrantAmt>20000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE CULTIVATION OF ARTISTIC STRATEGIES TAKEN WITHIN FILMMAKING HELMED BY SHABIER KIRCHNER, THROUGH ACTIVE RESEARCH, EXPERIMENTATION AND CREATION</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/19/21, 3/7/23, 10/13/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>TCP FILM LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>712 S SANTA FE AVE UNIT 304</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90021</ZIPCd>
        </USAddress>
        <GrantDt>2020-06-18</GrantDt>
        <GrantAmt>75000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT AND PRODUCTION EXPENSES FOR THE FILM THE CHARLEY PROJECT DIRECTED BY DAVID TERRY FINE</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>52804</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/14/20, 8/9/21, 9/23/22, 8/23/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>THUMBELULU FILMS INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>3500 W OLIVE AVE STE 1190</AddressLine1Txt>
          <CityNm>BURBANK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91505</ZIPCd>
        </USAddress>
        <GrantDt>2020-02-27</GrantDt>
        <GrantAmt>15000</GrantAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED INVESTMENT: TO SUPPORT THE RESEARCH AND DEVELOPMENT FOR A PROJECT CURRENTLY TITLED UNTITLED LULU WANG RUSSIA STORY</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>12000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>6/30/21, 09/19/22, 8/18/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WRITEOFF FIXED ASSETS</AssetDesc>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <BasisAmt>160453</BasisAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>-23846</TotalNetAmt>
        <AccumulatedDepreciationAmt>136607</AccumulatedDepreciationAmt>
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    </GainLossSaleOtherAssetsSch>
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      <GeneralExplanationGrp>
        <IdentifierTxt>CONTROLLED ENTITIES</IdentifierTxt>
        <FormAndLineReferenceDesc>FORM 990-PF, PART VI-A, LINE 11</FormAndLineReferenceDesc>
        <MediumExplanationTxt>MARCEL THE MOVIE LLC, 32-0498327, 240 KENT AVE, BROOKLYN, NY 11249, NOT AN EXCESS BUSINESS HOLDINGUS THREE LLC, 35-2558408, 240 KENT AVE, BROOKLYN, NY 11249, NOT AN EXCESS BUSINESS HOLDING</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MARCEL THE MOVIE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>10</BookValueAmt>
        <EOYFMVAmt>10</EOYFMVAmt>
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    </InvestmentsOtherSchedule2>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS AND PROGRAM EQUIPMENT</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>129810</AccumulatedDepreciationAmt>
        <BookValueAmt>5227</BookValueAmt>
        <EOYFMVAmt>5227</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>96813</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>84578</AccumulatedDepreciationAmt>
        <BookValueAmt>12235</BookValueAmt>
        <EOYFMVAmt>12235</EOYFMVAmt>
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    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>59853</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>57391</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>49</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PROGRAM RELATED INVESTMENTS</Desc>
        <BOYBookValueAmt>1896236</BOYBookValueAmt>
        <EOYBookValueAmt>2860745</EOYBookValueAmt>
        <EOYFMVAmt>2860745</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DUE FROM CONTROLLED ENTITIES</Desc>
        <BOYBookValueAmt>6915306</BOYBookValueAmt>
        <EOYBookValueAmt>1184804</EOYBookValueAmt>
        <EOYFMVAmt>1184804</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>INTERCOMPANY RECEIVABLE ADJUSTMENT - US THREE</Desc>
        <Amt>739949</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1428</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1428</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>8075</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8084</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>39783</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING/ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>315012</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>314999</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>32976</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>33397</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>44189</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>44698</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT &amp; TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>131453</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>131727</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROJECT/FILMMAKER DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>90521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>98665</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CURRENCY EXCHANGE (GAIN)/LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>2523</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2523</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SOUNDTRACK REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>16464</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>16464</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16464</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DISTRIBUTION REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>221719</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>221719</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>4240</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4240</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER PRI INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>244917</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>244917</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>244917</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRI RECOUPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>7493</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7493</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>410134</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>428003</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>IT-204-LL DISREGARDED ENTITIES</CategoryTxt>
        <Amt>50</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>NYS FILING FEE</CategoryTxt>
        <Amt>750</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>DE SECRETARY OF STATE FILING FEES</CategoryTxt>
        <Amt>625</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>600</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
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      <TransfersFromControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MARCEL THE MOVIE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>240 KENT AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11249</ZIPCd>
        </USAddress>
        <EIN>320498327</EIN>
        <Desc>RETURN OF ADVANCE TO PARENT COMPANY</Desc>
        <Amt>150000</Amt>
      </TransfersFromControlledEntGrp>
      <TransfersFromControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>US THREE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>240 KENT AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11249</ZIPCd>
        </USAddress>
        <EIN>352558408</EIN>
        <Desc>RETURN OF ADVANCE TO PARENT COMPANY</Desc>
        <Amt>2003</Amt>
      </TransfersFromControlledEntGrp>
      <TotalAmt>5005562</TotalAmt>
    </TransfersFrmControlledEntities>
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      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MARCEL THE MOVIE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>240 KENT AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11249</ZIPCd>
        </USAddress>
        <EIN>320498327</EIN>
        <Desc>ADVANCE TO SUBSIDIARY TO COVER EXPENSES</Desc>
        <Amt>150000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>US THREE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>240 KENT AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11249</ZIPCd>
        </USAddress>
        <EIN>352558408</EIN>
        <Desc>TRANSFER OF REVENUE DUE TO SUBSIDIARY RECEIVED BY PARENT CO.</Desc>
        <Amt>2003</Amt>
      </TransfersToControlledEntGrp>
      <TotalAmt>152003</TotalAmt>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>
