exv99w9

Office of the United States Trustee

EXHIBIT 99.9

In re:

DEBTOR IN POSSESSION INTERIM STATEMENT

The Kushner-Locke Company

Page 1 of 3

Statement Number:

Chapter 11

For the Period FROM:

3/1/2007

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

TO:

3/31/2007

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)



		Collateral		Concentration		City National
CASH ACTIVITY ANALYSIS (Cash Basis Only)		Account		Account		Collection Account

Balance before Statement #1		$	268,333.21	$	65,956.21

A. Total Receipts per all Prior Interim Statements		$	9,881,490.43	$	8,479,281.69	$	811,523.03

B. Less: Total Disbursements per all Prior Statements		$	8,765,014.84	$	8,464,297.36	$	21,190.52

C. Beginning Balance		$	1,384,808.80	$	80,940.54	$	790,332.51

D. Receipts during Current Period
Description

3/7/2007	Wire Transfer			$	40,000.00
3/12/2007	Lifetime	$	38,333.33
3/16/2007	Wire Transfer			$	75,000.00
3/28/2007	Wire Transfer			$	40,000.00
3/29/2007	Starz	$	27.13
3/31/2007	interest	$	5,789.64
TOTAL RECEIPTS THIS PERIOD		$	44,150.10	$	155,000.00		—		—

E. Balance Available (C plus D)		$	1,428,958.90	$	235,940.54	$	790,332.51	$	—



	DEBTOR IN POSSESSION INTERIM STATEMENT NO: 65		Page 2 of 3



F. Less: Disbursements during Current Period:
Date	Check No.		Payee/Purpose
3/2/2007		38724	AT&T				78.60
3/2/2007		38725	AT&T				301.88
3/2/2007			ADP Fees				198.64
3/2/2007		38726	Bonded Services, Inc				6588.60
3/2/2007		38727	USI of Southern California				5000.00
3/6/2007		38728	Global Media Television				16000.00
3/7/2007			Wire Transfer	$	40,000.00
3/9/2007			ADP Fees				112.69
3/9/2007		38729	Accurate Express				54.74
3/9/2007		38730	Filmpool				900.00
3/9/2007		38731	USI of Southern California				207.00
3/9/2007		38732	KEREN AMINIA				500.00
3/13/2007		8385	Payroll				1357.46
3/13/2007		8386	Payroll				9480.24
3/13/2007		8387	Payroll				1628.87
3/13/2007		8388	Payroll				2888.18
3/13/2007			ADP Taxes				10481.26
3/15/2007			Service Charge				109.30
3/16/2007			ADP Fees				20.00
3/16/2007			Wire Transfer	$	75,000.00
3/16/2007		38733	Analog Voodoo				1980.00
3/16/2007		38734	Arrowhead				50.42
3/16/2007		38735	Department Of Consumer Affairs				200.00
3/16/2007		38736	Federal Express				130.12
3/16/2007		38736	Federal Express				13.76
3/16/2007		38737	KEVIN MARINO				101.24
3/16/2007		38738	Recall				950.48
3/23/2007			ADP Fees				112.69
3/23/2007		38739	Accurate Express				36.23
3/23/2007		38740	Blue Shield of California				387.00
3/23/2007		38742	Federal Express				70.06
3/23/2007		38743	Health Net				4644.70
3/23/2007		38744	Stutman Treister & Glatt				20893.40
3/23/2007		38745	Brandon & Morner-Ritt				12238.85
3/27/2007		8389	Payroll				1357.44
3/27/2007		8390	Payroll				9100.64
3/27/2007		8391	Payroll				1628.85
3/27/2007		8392	Payroll				2888.19
3/27/2007			ADP Taxes				9999.69
3/28/2007			Wire Transfer	$	40,000.00
3/30/2007		38746	AT&T				78.60
3/30/2007		38747	AT&T				326.08
3/30/2007			ADP Fees				178.64
3/30/2007		38748	Clumeck, Stern, Schenkelburg& Getzo				1658.00
3/30/2007		38749	New Beginnings Enterprises				4174.95
3/30/2007		38750	FilmPool				2220.00
3/30/2007			Control Agreement Fee					$	50.00

TOTAL DISBURSEMENTS THIS PERIOD:				$	155,000.00	$	131,327.49	$	50.00		—

G. Ending Balance (E less F)				$	1,273,958.90	$	104,613.05	$	790,282.51	$	—



	DEBTOR IN POSSESSION INTERIM STATEMENT NO: 65		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			$	731.10
Bank of Scotland — Pinocchio		936582	£	464,709.39	Pound Sterling	Time Deposit
Bank of Scotland — Basil		936582	£	230,861.13	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	$	31,646.53
Denial Venture		1890-69-6501	$	163,084.53
Cracker LLC		1891-04-1665	$	732.79
Swing		323-518095	$	13,331.13

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 Neuhauser
		Debtor in Possession