(785%) AdmInistrathre Expenses Salanes& P/r Expenses 142202 170.501 19.90% Rent 208314 178.449 (14.21%) Travel expense 730 . (100.00%) Bank Charges 12.534 13.273 5.90% Model Apt. Expense 12555) (2.772) 8.52% Chargehack Expense 'holding) 8.472 4.029 (5245%) Chargehads Adjustment 18.47

ces & Software $4,200 Telephone, Fax $11,700 Postage & Shipping $1,800 Promo & Entertainment $6,000 Equipment $10,000 Animal Feed $18,000 Bank Charges $5,400 Professional Fees $30,000 Business Licences & Fees $12,000 Operations Total $157,920 SUMMARY CHICKEN the Movie, LLC employees $169,2

ment eudaet Yacht Harbor December 31, 2005 Consolidated Variance Busks! yogaice \_...ivertising 3554 4.000 (446) 41,228 46.000 (6,772) Bank Charges 238 176 62 1,801 2.100 (299) Credit Card Discounts 3765 3321 444 59,598 47,501 12,097 CAM Reimbursement (35,498) (15,945) (19,551)