EXHIBIT 99.2

	Office of the United States Trustee
In re:		DEBTOR IN POSSESSION INTERIM STATEMENT
The Kushner-Locke Company				Page 1 of 3
		Statement Number:	17
Chapter 11		For the Period FROM:	3/1/2003
Case No. LA 01-44828-SB (Administratively Consolidated with		TO:	3/31/2003
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
CASH ACTIVITY ANALYSIS (Cash Basis Only)			Account		Account
Balance before Statement #1			$	268,333.21		65,956.21
A. Total Receipts per all Prior Interim Statements				3,414,279.62		2,373,666.40
B. Less: Total Disbursements per all Prior Statements				2,332,912.51		2,409,993.21
C. Beginning Balance			$	1,349,700.32		29,629.40
D. Receipts during Current Period
Description
	3/4/2003	B Sky B		62.02
	3/5/2003	Account Transfer				35,000.00
	3/7/2003	Lion’s Gate		47.38
	3/7/2003	Lion’s Gate		5,690.36
	3/11/2003	A & E Home Video		382.60
	3/11/2003	20th Century Fox		195,000.00
	3/14/2003	AB Filmindustri		1,614.79
	3/18/2003	High Fliers		941.42
	3/18/2003	High Fliers		2,128.13
	3/20/2003	Account Transfer				25,000.00
	3/28/2003	Account Transfer				15,000.00
	3/31/2003	interest		914.47
	TOTAL RECEIPTS THIS PERIOD			206,781.17		75,000.00		—		—
E. Balance Available (C plus D)			$	1,556,481.49		104,629.40	$	—	$	—

	DEBTOR IN POSSESSION INTERIM STATEMENT NO: 17	Page 2 of 3
F. Less: Disbursements during Current Period:

Date	Check No.		Payee/Purpose
3/5/2003		37605	Bonded Services, Inc			6266.45
3/5/2003		37606	Robert W Goldsmith			1335.00
3/5/2003		37607	William Liebell			1437.50
3/5/2003		37608	Qwest Communications			38.63
3/5/2003			Payroll Taxes			8171.87
3/5/2003			Wire Transfer	$	35,000.00
3/6/2003		7959	Payroll			978.08
3/6/2003		7960	Payroll			7253.82
3/6/2003		7961	Payroll			1253.76
3/6/2003		7962	Payroll			2276.23
3/7/2003			Payroll Fees			148.56
3/7/2003		37609	Marathon Services, Inc			259.80
3/7/2003		37610	Recall			733.27
3/7/2003		37611	Zerolag Communications, Inc			100.00
3/12/2003		37612	Doniger & Fetter			2249.94
3/12/2003		37613	Federal Express			11.70
3/12/2003		37614	Robert W Goldsmith			1430.00
3/12/2003		37615	William Liebell			1150.00
3/12/2003		37616	Pacific Bell			44.30
3/14/2003			Payroll Fees			96.24
3/19/2003		37617	Bowne of Los Angeles, Inc			513.00
3/19/2003		37618	Federal Express			39.45
3/19/2003		37619	Robert W Goldsmith			1390.00
3/19/2003		37620	William Liebell			2437.50
3/19/2003		37621	Secretary of State			25.00
3/19/2003		37622	Secretary of State			25.00
3/19/2003			Payroll Taxes			6508.25
3/19/2003		37480	Secretary of State (Void old check)			-20.00
3/19/2003		37481	Secretary of State (Void old check)			-20.00
3/20/2003			Wire Transfer	$	25,000.00
3/20/2003		7963	Payroll			978.09
3/20/2003		7964	Payroll			6135.56
3/20/2003		7965	Payroll			1253.77
3/20/2003		7966	Payroll			2276.24
3/27/2003		37623	Blue Shield of California			316.00
3/27/2003		37624	Robert W Goldsmith			1495.00
3/27/2003		37625	Health Net			2213.02
3/27/2003		37626	Hodes Parking			360.00
3/27/2003		37627	William Liebell			1962.50
3/27/2003		37628	Alice P. Neuhauser			330.87
3/27/2003		37629	Pacific Bell			288.43
3/27/2003		37630	Property Management Associates, I			2000.00
3/28/2003			Payroll Fees			86.24
3/28/2003			Wire Transfer	$	15,000.00
TOTAL DISBURSEMENTS THIS PERIOD:					75,000.00	65,829.07		—		—
G. Ending Balance (E less F)				$	1,481,481.49	38,800.33	$	—	$	—

DEBTOR IN POSSESSION INTERIM STATEMENT NO: 17 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	1891215236	$	1,000.00
Bank of Scotland - Pinocchio	3549485		1,293,730.67	Pound Sterling Time Deposit
Bank of Scotland - Basil	3626816		76,468.75	Pound Sterling Time Deposit (KL’s interest is 50%)
Allied Pinocchio	10747301		920.11	Pound Sterling
Freeway\Kushner-Locke	323-509487	$	255.95
Edge Entertainment	1891152710	$	444.92
European Films LTD	1890563818	$	7,051.58

I: Other monies on hand (continued):

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

Joint Venture Accounts:
	KL MDP Sensation	60-066-930	$	17,724.61
	KL\7 Venture	1890-69-6360	$	9,319.47
	Denial Venture	1890-69-6501	$	42,075.06
	Cracker LLC	1891-04-1665	$	1,000.00
	Swing	323-518095	$	6,957.50

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