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      <OfficerDirectorTrusteeEmplGrp>
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          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>809213204</ZIPCd>
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        <FormAndLineReferenceDesc>General Explanation Attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSETS PURCHASED BY ENTITY OWNED BY BOARD MEMBER AT APPRAISED VALUE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 513DUES AND SUBSCRIPTIONS 1,065BANK CHARGES 41MISC 484</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM BRIDGEHOUSE MEDIA 0 177,669FIXED ASSETS 10,622 0OTHER ASSET 0 40</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARTOM FORSTER 25,000 10,000JOHN BOLIN - BRIDGEHOUSE 27,048 65,927UNSECURED NOTES AND LOANS PAYA 84,900 81,690N/P - THORN FILMS 78,910 74,000BANK OVERDRAFT 791 0</ExplanationTxt>
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