- 198 -
Claude Ballard
Assets from Int'l Films ADJ 12 84,889
W/O worthless notes ADJ 28 (84,889)
New balance 0
Robert Lisle
Assets from Int'l Films ADJ 12 12,185
W/O worthless notes ADJ 28 (12,185)
New balance 0
Harold Abernathy
Assets from Int'l Films ADJ 12 28,939
W/O worthless notes ADJ 28 (28,939)
New balance 0
CMB Cinema Venture
Assets from Int'l Films ADJ 12 102
New balance 102
Invest in 1984 Development partnership
Int'l on amounts owed ADJ 10 32,854
Sold to MAF ADJ 11 (32,854)
New balance 0
Invest in Int'l Films
Unavailable history 65,000
Int'l Films stock worthless ADJ 34 (65,000)
New balance 0
Loss on sale of note receivable
Sold to MAF ADJ 09 507,608
Assets from Int'l Films ADJ 12 (162,721)
Sell N/R $1 not $10 ADJ 23 90
Sell N/R to MAF ADJ 32 831,692
New balance 1,176,670
Loss on worthless securities
Int'l Films stock worthless AJE 34 65,000
New balance 65,000
Loss on sale of 1984 Development Partnership
Sold to MAF ADJ 11 31,854
Assets from Int'l Films ADJ 12 (8,992)
New balance 22,862
Bad Debts
W/O worthless notes AJE 28 126,012
N/R-Forest worthless AJE 33 6,000
New balance 132,013
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