Current overhead

[George WK Newman]

All figures annual unless otherwise noted;

Board of Directors; $3.5 million
10 persons honorariums, & travel expenses $2.0 million
1 admin assistant, office, facilities $0.5 million
Independent legal council for directors $1.0 million

Legal Department; $7.5 million
Bernard Cheatum, assistant, office, travel $3.5 million
4 lawyers, 2 assistants, office, etc (contracts) $1.5 million
4 lawyers, 2 assistants, office, etc (copyright) $1.5 million
Outside subcontracting $1.0 million

Advertising Department; $7.0 million
Skip Canada, assistant, secretary, office, travel $4.0 million
2 sales reps, assistant, office, travel $1.0 million
Budget for junkets, meetings, showcases, etc $2.0 million

Finance and accounting department; $5.5 million
Jim Bean, assistant, office, travel $1.5 million
2 HR, 6 accounting, 2 tax, 2 finance,
10 assistants and various, offices, etc $4.0 million

Standards & Practices; $1.5 million
1 legal, 1 HR specialist, offices $0.5 million
outside consultation budget $1.0 million

Prime Time Development Budget $20 million

Netcomp Budget (payments to affiliates) $0

CEO George Newman, assistant, office, travel $5 million

Affiliate and investor relations
1 spokesperson, 2 assistants $1.0 million

News Department - Washington Affiliate $10 million


Current annual total = $61 million