1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

Jan - Mar 99

Apr - Jun 99

July - Sept 99

Oct - Dec 99

1999 Total

ENTERTAINMENT & RECREATION

ABC, Inc.

($884)

$21

$4,193

$8,535

$11,865

Adult Entertainment Industry Education Fund (AEIEF), The

$9,725

$4,450

$8,574

$0

$22,749

Adult Webmasters Association, The

$0

$0

$0

$0

$0

Alan Hilburg & Associates, on behalf of Lyondell

$10,000

$50,000

$0

$0

$60,000

Artichoke Joe's, Inc.

$5,000

$25,105

$15,105

$16,657

$61,867

Association of Talent Agents

$3,000

$12,000

$2,000

$3,000

$20,000

AWI Automated Wagering International, Inc. (a wholly owned subsidiary of Anchor Gaming)

$0

$0

$0

$7,062

$7,062

Bay Meadows Operating Company, LLC

$10,500

$10,500

$10,500

$10,500

$42,000

Bicycle Casino

$0

$0

$15,000

$18,744

$33,744

Bill Graham Presents

$0

$0

$0

$0

$0

California Arts Advocates

$3,000

$3,000

$4,000

$3,000

$13,000

California Bowmen Hunters/State Archery Association

$1,333

$667

$1,000

$333

$3,333

California Commerce Club

$61,987

$67,782

$93,583

$96,719

$320,071

California Consumers for Indian Gaming

$0

$0

$0

$0

$0

California Council of Western Association of Convention and Vistors Bureaus

$1,500

$1,500

$1,500

$1,500

$6,000

California Golf Course Superintendents Association

$1,500

$1,000

$1,500

$2,000

$6,000

California Grand Casino

$0

$2,500

$12,500

$0

$15,000

California Image Associates

$0

$9,000

$9,000

$0

$18,000

California Parks Hospitality Association

$2,456

$1,321

$1,282

$600

$5,659

California Ski Industry Association

$0

$0

$25,000

$0

$25,000

California Sports, Inc.

$0

$900

$300

$300

$1,500

California Sportsman's Lobby

$0

$7,500

$0

$0

$7,500

California Travel Industry Association

$3,750

$3,750

$3,750

$3,750

$15,000

California Travel Parks Association

$9,270

$7,270

$7,277

$8,271

$32,088

California Walk of Fame Committee, The

$0

$0

$0

$0

$0

Capitol Racing, LLC

$0

$46,394

$25,000

$15,000

$86,394

Casino Morongo of the Morongo Band of Mission Indians

$39,472

$43,989

$44,481

$45,872

$173,814

CBS Broadcasting Inc.

$909

$2,000

$6,536

$4,194

$13,639

Churchill Downs California Company

$0

$0

$0

$40,364

$40,364

Coalition of Talent Managers

$0

$101,736

$53,134

$84,066

$238,936

Core Capital Management, Inc.

$7,539

$50,521

$37,755

$30,161

$125,976

Creative Card Congress (CCC)

$0

$0

$0

$0

$0

De Nio Enterprises

$0

$0

$0

$0

$0

Deja Vu Consulting, Inc.

$3,000

$6,000

$3,000

$3,000

$15,000

Del Mar Thoroughbred Club

$9,000

$9,000

$13,140

$9,000

$40,140

Directors Guild of America, Inc.

$5,729

$10,201

$14,050

$12,399

$42,379

Feld Entertainment, Inc.

$5,038

$3,335

$12,968

$1,945

$23,286

Fitness Holdings Incorporated & affiliated entities

$13,470

$13,470

$13,470

$13,470

$53,880

Fitness Management Corporation

$585

$585

$585

$585

$2,340

Forum Boxing, Inc.

$0

$600

$200

$200

$1,000

Fox Broadcasting Company

$0

$0

$6,430

$6,294

$12,724

Franchise of Americans Needing Sports (FANS), The

$0

$0

$0

$0

$0

Free Speech Coalition

$9,807

$8,948

$10,474

$10,265

$39,494

Garage Band Network (GBN)

$0

$0

$0

$0

$0

Good Sam Club

$0

$788

$0

$0

$788

Hawaiian Gardens Card Club, Inc.

$9,000

$12,089

$13,201

$15,000

$49,290

Hollywood Entertainment Museum

$12,000

$12,000

$12,000

$16,500

$52,500

Hollywood Park, Inc.

$81,160

$86,125

$59,682

$38,429

$265,396

ITS: The Association of Imaging Technology & Sound

$2,500

$0

$0

$0

$2,500

Ladbroke Racing Corporation

$5,638

$6,718

$12,500

$5,009

$29,865

Lake Almanor Snowmobile Club

$0

$0

$0

$0

$0

Lincoln Avenue Spa

$0

$0

$2,850

$1,363

$4,213

Long Beach Aquarium of the Pacific

$0

$0

$0

$2,500

$2,500

Los Alamitos Qtr Horse Racing Association

$27,990

$39,437

$49,521

$49,453

$166,401

Los Angeles County Fair Association

$6,000

$6,264

$6,962

$6,000

$25,226

Los Angeles Dodgers, Inc.

$3,400

$1,700

$1,700

$0

$6,800

Los Angeles Lakers, Inc.

$0

$4,630

$1,500

$1,500

$7,630

Los Angeles Turf Club at Santa Anita

$38,093

$40,098

$37,088

$39,271

$154,550

Lucky Chances Inc.

$95,000

$15,000

$15,000

$10,000

$135,000

Lucky Derby, The

$0

$1,000

$2,000

$1,500

$4,500

Lucky Lady Card Room

$0

$0

$1,024

$3,015

$4,039

Mandalay Resort Group

$39,748

$100,780

$38,630

$48,718

$227,876

Mirage Resorts, Incorporated

$45,000

$45,000

$45,000

$37,500

$172,500

Motion Picture Association of America (MPAA) & its affiliated entity, Motion Picture Association of America - California Group

$37,120

$48,102

$84,347

$41,516

$211,085

Music Center, Inc., The

$0

$0

$0

$521

$521

National Association of Theatre Owners of California

$7,351

$6,652

$3,813

$3,789

$21,605

National Basketball Association

$0

$0

$0

$0

$0

National Broadcasting Company, Inc.

$0

$0

$8,521

$4,188

$12,709

National Football League

$0

$0

$0

$0

$0

Nevada Resort Association

$0

$0

$50,788

$50,491

$101,279

Northern California Golf Association

$1,500

$1,500

$1,500

$1,500

$6,000

Northern California Marine Association

$1,084

$3,189

$3,172

$1,771

$9,216

Northern California Professional Golfers Association

$0

$0

$0

$0

$0

Oak Tree Racing Association

$11,250

$22,476

$11,539

$12,455

$57,720

Oaks Card Club

$0

$2,500

$12,500

$0

$15,000

Ocean's Eleven Casino

$0

$0

$0

$0

$0

ODS Technologies, L.P.

$0

$8,000

$22,000

$15,000

$45,000

Off Road Vehicle Legislative Coalition

$6,138

$6,669

$6,116

$6,734

$25,657

Outdoor Sportsmen's Coalition of California

$2,000

$2,000

$5,000

$3,000

$12,000

Pacific Racing Association

$26,134

$26,118

$29,300

$34,983

$116,535

Primadona Company, LLC., The

$0

$0

$0

$0

$0

Pyro Spectaculars, Inc.

$65

$378

$0

$0

$443

Recording Industry Association of America

$10,268

$15,245

$10,235

$19,776

$55,524

Recreational Boaters of California

$10,145

$11,945

$9,183

$9,603

$40,876

Region 11, Amateur Field Trial Clubs of America, Inc.

$0

$0

$0

$0

$0

Sacramento Kings

$0

$0

$0

$0

$0

Sacramento Safari Club

$0

$0

$0

$4,333

$4,333

Safari Club International-California Chapters

$3,000

$7,500

$4,500

$4,500

$19,500

San Diego Chargers Football Club

$2,014

$2,667

$1,333

$2,000

$8,014

San Francisco Forty-Niners, Ltd.

$2,002

$2,667

$1,346

$2,000

$8,015

Santa Barbara Zoological Foundation

$7,500

$5,000

$5,000

$5,000

$22,500

Six Flags Magic Mountain

$5,803

$3,848

$3,826

$5,196

$18,673

Sony Pictures Entertainment

$10,000

$10,282

$15,378

$20,477

$56,137

Southern California Golf Association

$1,500

$1,500

$1,500

$1,500

$6,000

Southern California Marine Association

$7,500

$7,500

$7,500

$10,000

$32,500

Sports Club Company, Inc.

$0

$0

$25,000

$0

$25,000

Sportsman Association

$3,000

$3,000

$3,000

$3,000

$12,000

Sutter's Place Inc. dba Bay 101

$25,339

$22,764

$22,784

$23,046

$93,933

Thoroughbred Owners of California

$25,763

$18,413

$18,748

$18,386

$81,310

Universal Studios, Inc.

$13,284

$20,662

$14,500

$13,110

$61,556

Viacom, Inc.

$0

$9,263

$15,465

$12,068

$36,796

Walt Disney Company, The

$31,726

$53,384

$29,721

$65,762

$180,593

Walt Disney Concert Hall I, Inc.

$0

$0

$0

$0

$0

Willow Springs International Raceway

$3,750

$3,750

$2,500

$2,500

$12,500

WMS Industries, Inc.

$0

$10,172

$20,626

$25,848

$56,646

Youbet.com

$0

$0

$0

$0

$0

Your Adult Liberties and Erotic Rights are Threatened (Your ALERT)

$0

$0

$0

$0

$0

TOTAL ENTERTAINMENT & RECREATION

$837,451

$1,213,820

$1,206,686

$1,157,597

$4,415,554