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Message: So just what are Jerry's plans?

Shares of common stock held by a personal IRA.

(5) Includes (i) 16,615,000 shares of common stock held by the Jerry E. Polis
Family Trust ("Family Trust") of which Ms. Polis is Trustee and warrants
exercisable by the Family Trust for 156,250 shares of common stock and (ii)
100,000 shares of common stock held by the Polis Museum of Fine Art of which Ms.
Polis is trustee. Ms. Polis disclaims beneficial ownership of the shares held by
the Polis Museum of Fine Art. Ms. Polis does not have or share investment or
voting power of the shares held by Davric and disclaims ownership except to the
extent of her respective indirect pecuniary interest.



NameTitleCompanyAddressLast Update
POLIS JERRY E DIRECTOR ASI TECHNOLOGY CORP 980 AMERICAN PACIFIC DRIVE SUITE 111 HENDERSON NV 89014 2008-11-13
POLIS JERRY E GLOBAL ENTERTAINMENT HOLDINGS, INC. 980 AMERICAN PACIFIC DRIVE SUITE 111 HENDERSON NV 89014 2006-08-28
POLIS ERIC M DIRECTOR ASI TECHNOLOGY CORP 980 AMERICAN PACIFIC DRIVE SUITE 111 HENDERSON NV 89014 2008-07-31
POLIS ERIC M DIRECTOR E DIGITAL CORP 980 AMERICAN PACIFIC DRIVE, #111 HENDERSON NV 89014 2008-10-08

Nonprofits

NameCare OfAddressTax PeriodAssetsIncomeRevenue
THE JORDANNA POLIS SCHUTZ FOUNDATION % PHYLLIS COOK DIR 121 STEUART ST SAN FRANCISCO CA 94105-1236 2007-06-01 5,030,085 3,896,968 2,960,641
SUSAN POLIS SCHUTZ AND STEPHEN SHUTZ FOUNDATION % JEWISH COMMUNITY FEDERATION 121 STEUART ST SAN FRANCISCO CA 94105-1236 2007-06-01 5,637,999 5,781,988 5,404,627
JARED POLIS FOUNDATION 1215 SPRUCE ST BOULDER CO 80302-4834 2006-12-01 83,732 579,146 0
THE POLIS-SCHUTZ FAMILY FOUNDATION % CFUJF 4950 MURPHY CANYON RD SAN DIEGO CA 92123-4325 2007-06-01 21,346,288 9,773,720 2,079,185
POLIS MUSEUM OF FINE ART % JERRY E POLIS 980 AMERICAN PACIFIC DR STE 111 HENDERSON NV 89014-7866 2007-12-01 86,609 23,960 0
POLIS PROJECT % KELLY HEARN 3360 18TH ST NW WASHINGTON DC 20010-1025 0000-00-00 0 0 0
JAMES D AND BESS S POLIS FOUNDATION % GLORIA W POLIS 2824 DOVER DR LARAMIE WY 82072-0000 2007-12-01 1,229,434 179,596 0
POLIS CHARITABLE FOUNDATION % JERRY E POLIS PRES 980 AMERICAN PACIFIC DR STE 111 HENDERSON NV 89014-7866
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