Crown City Pictures, INC. - FORM 8-K - EX-99.1 - UNITED FRONT FILMS FINANCIAL STATEMENTS 12-31-2010 - July 15, 2011

Attached files

file filename
8-K - FORM 8-K APTI JULY 6, 2011 - Crown City Pictures, INC.r-8x.htm
EX-4 - STATEMENT OF RIGHTS AND PREFERENCES FOR PREFERRED STOCK - Crown City Pictures, INC.r-ex4.htm
EX-3 - ARTICLES OF AMENDMENT TO CHANGE CORPORATE NAME - Crown City Pictures, INC.r-ex3.htm
EX-99.2 - UNITED FRONT FILMS FINANCIAL STATEMETNS 6-30-2011 - Crown City Pictures, INC.r-ex992.htm
EX-99.4 - PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS 12-31-2010 - Crown City Pictures, INC.r-ex994.htm
EX-99.3 - THE UPRISING FINANCIAL STATEMENTS 4-27-2011 TO 6-30-2011 - Crown City Pictures, INC.r-ex993.htm
EX-99.5 - PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS 6-30-2011 - Crown City Pictures, INC.r-ex995.htm

 

 

 

 
UNITED FRONT, LLC
 
FINANCIAL STATEMENTS
 
For the years ended December 31, 2010 and 2009
 
(Unaudited)
 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 

 

 
 
UNITED FRONT, LCC
  
BALANCE SHEETS
  
(Unaudited)
  
   
December 31, 2010
    
December 31, 2009
  
             
ASSETS
  
             
CURRENT ASSETS
            
 Cash
   $ 47     $ 390  
                 
 Total current assets
     47       390  
                 
                 
 Property, plant and equipment (net)
     3,730       4,465  
                 
 Total assets
   $ 3,777     $ 4,855  
                 
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
  
                 
STOCKHOLDERS' EQUITY
                
Retained earnings
     4,855       3,817  
Net income (loss)
     (1,079 )     1,038  
                 
Total stockholders' equity (deficit)
     3,776       4,855  
                 
Total liabilities and stockholders' equity
   $ 3,776     $ 4,855  
                 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
UNITED FRONT, LLC
  
STATEMENTS OF OPERATIONS
  
(Unaudited)
  
             
For the years ended December 31, 2010 and 2009
  
       
   
December 31, 2010
    
December 31, 2009
  
             
REVENUES
   $ 89,515     $ 188,549  
                 
GENERAL AND ADMINISTRATIVE EXPENSES
                
Advertising and promotion
     1,135       2,105  
Depreciation
     1,326       1,087  
Office supplies
     1,188       1,937  
Telephone
     1,108       1,472  
Travel and entertainment
     17,167       19,727  
Auto
     1,744       3,539  
Bank service charges
     396       681  
Dues and subscriptions
     900       61  
Equipment rental
     12,585       12,794  
Postage and delivery
     93       355  
Utilities
     1,022       338  
Professional fees
     45       377  
Rent
     5,620       22,363  
Production expenses
     46,265       120,675  
Income (loss) from operations
     (1,079 )     1,038  
OTHER INCOME (EXPENSE)
                
Interest, net
     -       -  
                 
Net income (loss)
   $ (1,079 )   $ 1,038  

 

Crown City Pictures, INC. Reports