exv99w3

Exhibit 99.3

Office of the United States Trustee

In re:

DEBTOR IN POSSESSION INTERIM STATEMENT

The Kushner-Locke Company

Page 1 of 3

Statement Number:

Chapter 11

For the Period FROM:

11/1/2007

Case No. LA 01-44828-SB (Administratively Consolidated with

TO:

11/30/2007

Case Nos. LA 01-44829-SB through LA 01-44831-SB; LA 01- 44833-SB through LA 01-44836-SB; and LA 01-44841-SB)

CASH ACTIVITY ANALYSIS (Cash Basis Only)


		Collateral		Concentration		City National
		Account		Account		Collection Account
Balance before Statement #1		$	268,333.21	$	65,956.21

A. Total Receipts per all Prior Interim Statements		$	10,622,234.19	$	9,247,049.19	$	1,023,764.51

B. Less: Total Disbursements per all Prior Statements		$	9,692,663.18	$	9,204,710.73	$	21,590.52


C. Beginning Balance		$	1,197,904.22	$	108,294.67	$	1,002,173.99

D. Receipts during Current Period
Description
11/05/2007	Blackhorse (S Gold)					$	5,975.00
11/07/2007	Wire Transfer			$	45,000.00
11/09/2007	Vision Films					$	77,087.31
11/13/2007	Daro Films	$	93,329.96
11/13/2007	Starz	$	23.94
11/20/2007	Compact Collections	$	47,035.72
11/21/2007	Wire Transfer			$	45,000.00
11/30/2007	interest	$	4,457.30



TOTAL RECEIPTS THIS PERIOD		$	144,846.92	$	90,000.00	$	83,062.31		—

E. Balance Available (C plus D)		$	1,342,751.14	$	198,294.67	$	1,085,236.30	$	—


DEBTOR IN POSSESSION INTERIM STATEMENT NO: 73		Page 2 of 3


F. Less: Disbursements during Current Period:

Date	Check No.	Payee/Purpose
11/2/2007		ADP Fees			$	135.94
11/06/2007		ADP Taxes			$	5,900.94
11/06/2007	8454	Payroll			$	1,357.46
11/06/2007	8455	Payroll			$	7,660.70
11/06/2007	8456	Payroll			$	1,628.87
11/06/2007	8457	Payroll			$	2,888.19
11/07/2007		Wire Transfer	$	45,000.00
11/09/2007	1021	Bowne of Los Angeles			$	537.00
11/09/2007	1022	Bonded Services			$	6,574.37
11/09/2007	1023	Keren Aminia			$	487.93
11/09/2007	1024	Brandon & Morner-Ritt			$	12,173.97
11/09/2007	1025	United States Trustee			$	250.00
11/09/2007	1026	United States Trustee			$	250.00
11/09/2007	1027	United States Trustee			$	250.00
11/09/2007	1028	United States Trustee			$	250.00
11/09/2007	1029	United States Trustee			$	250.00
11/09/2007	1030	United States Trustee			$	3,750.00
11/09/2007	1031	United States Trustee			$	250.00
11/09/2007	1032	United States Trustee			$	250.00
11/09/2007	1033	United States Trustee			$	250.00
11/16/2007		ADP Fees			$	159.52
11/16/2007	1034	Clumeck Stern Schenkelberg & Getzoff			$	3,250.00
11/16/2007	1035	Arrowhead			$	33.20
11/16/2007	1036	Health Net			$	4,644.70
11/16/2007	1037	ITE Solutions			$	920.00
11/16/2007	1038	Recall			$	918.39
11/16/2007		Service Cahrge			$	195.96
11/20/2007		ADP Taxes			$	6,349.06
11/20/2007	1039	Blue Shield			$	387.00
11/20/2007	1040	Kevin Marino			$	207.38
11/20/2007	8458	Payroll			$	1,357.45
11/20/2007	8459	Payroll			$	8,223.20
11/20/2007	8460	Payroll			$	1,628.86
11/20/2007	8461	Payroll			$	2,892.09
11/21/2007		Wire Transfer	$	45,000.00
11/28/2007		ADP Taxes			$	4,687.24
11/28/2007	1041	New Beginnings Enterprises			$	4,661.44
11/28/2007	1042	Point 360			$	104.00
11/28/2007	1043	AT & T			$	382.52
11/28/2007	1044	AT & T			$	83.12
11/28/2007	1045	Bonded Services			$	6,381.80
11/28/2007	8462	Payroll			$	3,377.79
11/28/2007	8463	Payroll			$	3,965.36
11/28/2007	8464	Payroll			$	2,289.84
11/28/2007	8465	Payroll			$	4,208.52
11/29/2007	1046	Bonded Services			$	6,381.80
11/29/2007	1047	Keren Aminia			$	500.00
11/29/2007	1048	New Beginnings Enterprises			$	6,661.44
11/29/2007	1049	Keren Aminia			$	428.40
11/30/2007	1050	Kevin Marino			$	661.92
11/30/2007		ADP Fees			$	312.62
11/30/2007		Control Agreement Fee					$	50.00



TOTAL DISBURSEMENTS THIS PERIOD:			$	90,000.00	$	121,349.99	$	50.00		—

G. Ending Balance (E less F)			$	1,252,751.14	$	76,944.68	$	1,085,186.30	$	—


DEBTOR IN POSSESSION INTERIM STATEMENT NO: 73		Page 3 of 3


H. (1) Collateral Account:
a) Depository Name and Location:	Chase Bank 1 Chase Manhattan Plaza, New York, NY 10081
b) Account Number:	323221556
(2) Concentration Account:
a) Depository Name and Location:	Comerica Bank 10900 Wilshire Blvd, Los Angeles, CA 90024
b) Account Number:	1891935460

I: Other monies on hand:

The Kushner Locke Company PWI account
Bank of Scotland — Pinocchio	936582	£	212,811.43	Pound Sterling	Time Deposit
Bank of Scotland — Basil	936582	£	237,261.36	Pound Sterling	Time Deposit (KL’ s interest is 50%)
Allied Pinocchio	10747301	$	—	Pound Sterling
Edge Entertainment	1891152710	$	172.89

I: Other monies on hand (continued):

Additionally, the Company maintains a minimal amount of Petty Cash (less than $500).

Joint Venture Accounts:
BLT Venture	178-71491-7	$	95,381.96
BLT Venture	16-524173-1101	$	330.45
KL MDP Sensation	60-066-930	$	—
KL\7 Venture	1890-69-6360	$	31,228.08
Denial Venture	1890-69-6501	$	239,355.18
Cracker LLC	1891-04-1665	$	732.79
Swing	323-518095	$	12,651.13

I, Alice Neuhauser, declare under penalty of perjury that the information contained in the above Debtor in Possession Interim Statement is true and correct to the best of my knowledge.


		/s/ Alice P. Neuhauser

		Debtor in Possession