PREMIER EXHIBITIONS, INC. - FORM 8-K - EX-99.8 - EXHIBIT 99.8

Attached files

file	filename
EX-99.7 - EXHIBIT 99.7 - PREMIER EXHIBITIONS, INC.	exh_997.htm
EX-99.6 - EXHIBIT 99.6 - PREMIER EXHIBITIONS, INC.	exh_996.htm
EX-99.5 - EXHIBIT 99.5 - PREMIER EXHIBITIONS, INC.	exh_995.htm
EX-99.4 - EXHIBIT 99.4 - PREMIER EXHIBITIONS, INC.	exh_994.htm
EX-99.3 - EXHIBIT 99.3 - PREMIER EXHIBITIONS, INC.	exh_993.htm
EX-99.2 - EXHIBIT 99.2 - PREMIER EXHIBITIONS, INC.	exh_992.htm
EX-99.1 - EXHIBIT 99.1 - PREMIER EXHIBITIONS, INC.	exh_991.htm
8-K - FORM 8-K - PREMIER EXHIBITIONS, INC.	f8k_012517.htm

Exhibit 99.8

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION

	IN RE:			}	CASE NUMBER
				}	3:16-bk-02237-PMG
	DINOSAURS UNEARTHED CORP.			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11

	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)

				FOR THE PERIOD
		FROM	December 1, 2016	TO	December 31, 2016

Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.


					Attorney for Debtor's Signature

Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:

DINOSAURS UNEARTHED CORP.					NELSON MULLINS (Attn: Daniel Blanks)

#110 - 11188 Featherstone Way					50 N. Laura Street, 41st Floor

Richmond, BC V6W 1K9					Jacksonville, FL 32202

+1 (604) 277-0707					+1 (904) 665-3600

Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.

For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm

1) Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2) Initial Filing Requirements
3) Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
FOR THE PERIOD BEGINNING	1-Dec-16		AND ENDING	31-Dec-16

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number	3:16-bk-02237-PMG
Date of Petition:	14-Jun-16

		Current month		Cumulative
		Current month		Petition to date

1. Funds at beginning of period per bank		$ 470,997.84	( a )	$ 38,233.47	( b )

2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales

	B. Accounts receivable	$ 54,468.70		$ 1,493,510.78

	C. Other receipts (see MOR-3)	$ -		$ 3,472.51
	Note: invoice & receipts at the same time

3. Total receipts (lines 2A+2B+2C)		$ 54,468.70		$ 1,496,983.29

4. Total funds available for operations (line 1+line 3)		$ 525,466.54		$ 1,535,216.76

5. Disbursements
	A. Advertising
	B. Bank charges	-$ 8.38		-$ 728.30
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses	-$ 86,220.43		-$ 1,095,250.73
6. Total Disbursements (sum of 5A thru W)		-$ 86,228.81		-$ 1,095,979.03
7. Ending balance (line 4 minus line 6) per G/L		$ 439,237.73	( c )	$ 439,237.73	( c )

I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This 23 day of January , 2017.		Signature	/s/ Jerome Henshall

(a)This number is carried forward from last month’s report. For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month. It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

Note: Change from cash basis at Jun 30 to accrual basis at Jul 31 with outstanding items included

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
Detail of Other Receipts and Other Disbursements
OTHER RECEIPTS:
Describe Each Item of Other Receipt and List Amount of Receipt. Write totals on Page MOR-2, Line 2C.
				Cumulative
Description			Current Month	Petition to Date

Texas Comptroller of Public Accounts		Refund of 2016 franchise tax	$ -	$ 1,963.51
Virginia Department of Taxation		Virginia Department of Taxation	$ -	$ 1,509.00

TOTAL OTHER RECEIPTS			$ -	$ 3,472.51

“Other Receipts” includes Loans from Insiders and other sources (i.e. Officer/Owner, related parties directors, related corporations, etc.). Please describe below:

Loan amount	Source of funds	Purpose	Repayment schedule


OTHER DISBURSEMENTS:
Describe Each Item of Other Disbursement and List Amount of Disbursement. Write totals on Page MOR-2, Line 5W.
				Cumulative
Description			Current Month	Petition to Date
Dinoking Tech Inc		Production, marketing, admin and animatronics rental	$ 80,000.00	$ 935,000.00
Dinoking Tech Inc		Expense reimbursement		$ 38,387.70
CT Corporation		Legal fee		$ 380.00
A-1 Storage and Crane Service		Empty container storage		$ 1,852.50
Comptroller of Public Accounts		State of Texas - Franchise tax 2016		$ 2,013.51
FedEx Freight		Shipping fees		$ 892.15
Sweetwater Sound Inc.		Speakers for CWS service		$ 1,505.00
Deringer		Shipping and cargo security fees	$ 441.43	$ 3,696.88
ATS Inc.		Lift charge & container dragage		$ 8,855.50
Oscar Martinez		Contract labour and expenses claim		$ 9,954.25
Isabel Gallardo		Contract labour		$ 500.00
Enterprise Rent A Car		Car rental	$ 5,407.78	$ 9,419.83
George Young Company		Contract labour, shipping and storage		$ 49,990.00
TSL Terminals		Storage		$ 1,551.00
Law Office of Terry T. Preshaw, PS		Legal fee		$ 3,697.50
Adcom Worldwide -YYZ		Trucking expenses		$ 27,140.00
Antonio Abrantes da Silva		Expense claim for DC set up		$ 43.69
Kelly Yu		Expense claim for KI winterization	$ 371.22	$ 371.22
(Note: The $43.69 represents an outstanding cheque that should be recorded in Jun 2016 on an accrual basis. However, the Jun 2016 MOR was prepared on a cash basis. This caused the difference in MOR-1)


TOTAL OTHER DISBURSEMENTS			$ 86,220.43	$ 1,095,250.73

“Other Receipts” includes Loans from Insiders and other sources (i.e. Officer/Owner, related parties directors, related corporations, etc.). Please describe below:

Loan amount	Source of funds	Purpose	Repayment schedule
None

OTHER DISBURSEMENTS:
Describe Each Item of Other Disbursement and List Amount of Disbursement. Write totals on Page MOR-2, Line 5W.
				Cumulative
Description			Current Month	Petition to Date
None			$ -	$ -




TOTAL OTHER DISBURSEMENTS			$ -	$ -

NOTE: Attach a current Balance Sheet and Income (Profit & Loss) Statement.
Please refer to Appendix

Attachment 1
Monthly Accounts Receviable Reconciliation and Aging

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

ACCOUNTS RECEIVABLE AT PETITION DATE:			$ 209,318.98


Accounts receivable reconciliation
(Include all accounts receivable, pre-petition and post-petition, including charge card sales which have not been received):

Beginning of Month Balance			$ 145,184.18	( a )
Plus: current month new billings			$ 121,730.95
Minus: collection during the month			-$ 54,468.70	( b )
Plus/ minus: adjustments or writeoffs				*
End of month balance			$ 212,446.43	( c )
*For any adjustments or Write-offs provide explanation and supporting documentation, if applicable:



POST PETITION ACCOUNTS RECEIVABLE AGING
(Show the total for each aging category for all accounts receivable)

0-30 days	31-60 days	61-90 days	over 90 days	Total

$ 137,234.77	$ 34,000.00	$ -	$ 41,211.66	$ 212,446.43	( c )

For any receivables in the “Over 90 Days” category, please provide the following:
None

Customer		Receivable Date		Status (Collection efforts taken, estimate of collectibility
				write-off, disputed account, etc.)




(a)This number is carried forward from last month’s report. For the first report only, this number will be zero.

(b)This must equal the number reported in the “Current Month” column of Schedule of Receipts and
Disbursements (Page MOR-2, Line 2B).
(c)These two amounts must equal.

Attachment 2
Monthly Accounts Payable and secured payments report

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

In the space below list all invoices or bills incurred and not paid since the filing of the petition. Do not include amounts owed prior to filing the petition. In the alternative, a computer generated list of payables may be attached provided all information requested below is included.


POST PETITION ACCOUNTS PAYABLE

Date	Days
incurred	outstanding	Vendor	Description	Amount

11/30/2016	32	Dinoking Tech Inc..	DU invoices/ expenses paid from DK	$ 16,375.56
12/31/2016	1	Dinoking Tech Inc..	DU invoices/ expenses paid from DK	$ 4,542.45
11/24/2016	38	Enterprise Rent A Car Canada Compan	Car rental	$ 495.40
12/1/2016	31	Enterprise Rent A Car Canada Compan	Car rental	$ 1,791.87
12/12/2016	20	Enterprise Rent A Car Canada Compan	Car rental	$ 194.35
12/31/2016	1	Guizhi Wang (Lisa)	KI - Gengu crew accomodation	$ 2,558.29
11/30/2016	32	Premier Exhibition Management LLC	DU invoices/ expenses paid from PRXI	$ 26,001.65
11/30/2016	32	Premier Exhibition Management LLC	DU PSC merchandise add 2 invoices	$ 2,174.98
12/31/2016	1	Premier Exhibition Management LLC	Credit for Nov invoice shipping cost and sales tax	-$ 218.33
12/31/2016	1	Premier Exhibition Management LLC	DU PSC merchandise - Dec	$ 5,471.90

Total amount				$ 59,388.12	( b )

☐ Check here if pre-petition debts have been paid. Attach an explanation and copies of supporting
documentation.

Accounts payable reconciliation (post petition unsecured debt only)

Opening Balance			$ 49,690.65	( a )
PLUS: New indebtedness incurred this month			$ 95,917.90
MINUS: Amount paid on post petition			-$ 86,220.43
Accounts payable this month			$ 59,388.12
PLUS/MINUS: adjustments			$ -	*
End of month balance			$ 59,388.12	( c )

*For any adjustments or Write-offs provide explanation and supporting documentation, if applicable:

Secured payments report
List the status of Payments to Secured Creditors and Lessors (Post Petition Only). If you have entered into a
modification agreement with a secured creditor/lessor, consult with your attorney and the United States Trustee
Program prior to completing this section).


Secured Creditor /		Date Payment Due This Month	Amount Paid This Month	Number of Post Petitition		Total Amount of Post Petitiion
Lessor				Payments Delinquent		Payments Delinquent

None			0



TOTAL			0	(d)
(a)This number is carried forward from last month’s report. For the first report only, this number will be
the balance as of the petition date.
(b, c) The total of line (b) must equal line (c).
(d) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5N).

Attachment 3
Inventory and fixed assets report

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

INVENTORY REPORT

INVENTORY BALANCE AT PETITION DATE:				$ -
INVENTORY RECONCILIATION:
	Inventory Balance at Beginning of Month			7,623.63	(a)
	PLUS: Inventory Purchased During Month			5,451.90
	MINUS: Inventory Used or Sold			- 6,584.71
	PLUS/MINUS: Adjustments or Write-downs			-	*
	Inventory on Hand at End of Month			$ 6,490.82

METHOD OF COSTING INVENTORY:			Average cost method

*For any adjustments or write-downs provide explanation and supporting documentation, if applicable.

INVENTORY AGING

	Less than 6	6 months to	Greater than	Considered	Total Inventory
	months old	2 years old	2 years old	Obsolete

	6,490.82				= 100%

* Aging Percentages must equal 100%.
☐ Check here if inventory contains perishable items.

Description of Obsolete Inventory:
None


FIXED ASSET REPORT

FIXED ASSETS FAIR MARKET VALUE AT PETITION DATE:				0	(b)
(Includes Property, Plant and Equipment)

BRIEF DESCRIPTION (First Report Only):



FIXED ASSETS RECONCILIATION:
Fixed Asset Book Value at Beginning of Month				0	(a)(b)
MINUS: Depreciation Expense				0
PLUS: New Purchases				0
PLUS/MINUS: Adjustments or Write-downs				0	*
Ending Monthly Balance				0

*For any adjustments or write-downs, provide explanation and supporting documentation, if applicable.

BRIEF DESCRIPTION OF FIXED ASSETS PURCHASED OR DISPOSED OF DURING THE REPORTING PERIOD:
No fixed assets purchased or disposed.


(a) This number is carried forward from last month’s report. For the first report only, this number will be the
balance as of the petition date.
(b) Fair Market Value is the amount at which fixed assets could be sold under current economic conditions.
Book Value is the cost of the fixed assets minus accumulated depreciation and other adjustments.

Attachment 4A
Monthly summary of bank activity - operating account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16


Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank Activity. A standard bank reconciliation form can be found at http://www.usdoj.gov/ust/r21/reg_info.htm. If bank accounts other than the three required by the United States Trustee Program are necessary, permission must be obtained from the United States Trustee prior to opening the accounts. Additionally, use of less than the three required bank accounts must be approved by the United States Trustee.

Name of bank	Toronto-Dominion Bank		Branch	Richmond Centre Branch 9720

Account name	U.S. Current		Account number	0990-7315739

Purpose of account:	OPERATING

Ending balance per bank statement			$ 172,715.45
Plus total amount of outstanding deposits			$ -
Minus: total amount of outstanding checks and other debits			-$ 27,183.69	*
Minus: service charges			$ -
End of month balance			$ 145,531.76	** ( a )

Name of bank	Toronto-Dominion Bank (USBBS)		Branch	New York Branch

Account name	U.S. dollar business checking		Account number	3248257686

Purpose of account:	OPERATING

Ending balance per bank statement			$ 293,695.93
Plus total amount of outstanding deposits			$ -
Minus: total amount of outstanding checks and other debits			$ -	*
Minus: service charges			$ -
End of month balance			$ 293,695.93	** ( a )

* Debit cards are used by

** If Closing Balance is negative, provide explanation:


The following disbursements were paid in Cash (do not includes items reported as Petty Cash on Attachment
4D: ( ☐ Check here if cash disbursements were authorized by United States Trustee)
NOT APPLICABLE
Date	Amount	Payee	Purpose	Reason for Cash Disbursement







TRANSFERS BETWEEN DEBTOR IN POSSESSION ACCOUNTS
“Total Amount of Outstanding Checks and other debits”, listed above, includes:

	0	Transferred to Payroll Account

	0	Transferred to Tax Account

(a) The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

Attachment 5A
Check register - operating account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16



Name of bank	Toronto-Dominion Bank		Branch	Richmond Centre Branch 9720

Account name	U.S. Current		Account number	0990-7315739

Purpose of account:	OPERATING

Account for all disbursements, including voids, lost checks, stop payments, etc. In the alternative, a computer generated check register can be attached to this report, provided all the information requested below is included.

Date	Check number	Payee	Purpose	Amount
12/23/2016	Bank transfer	Dinoking Tech Inc..	Administration, production, sales & marketing and animatronics rental fees	- 80,000.00
12/01/2016	188	Kelly Yu	Expense claim for KI winterization	-371.22
12/14/2016	189	Deringer	Shipping and cargo security fees	-441.43
12/30/2016	Debit	TD Commercial Bank	Bank charges	-7.5
12/30/2016	Debit	TD Commercial Bank	Bank charges	-0.88






Total				-$ 80,821.03


Name of bank	Toronto-Dominion Bank (USBBS)		Branch	New York Branch

Account name	U.S. dollar business checking		Account number	3248257686

Purpose of account:	Operating

Date	Check number	Payee	Purpose	Amount
12/16/2016	Debit	Enterprise Rent A Car Canada Compan	Car rental	-$ 3,255.03
12/21/2016	Debit	Enterprise Rent A Car Canada Compan	Car rental	-$ 2,152.75







Total				- 5,407.78

Attachment 4B
Monthly summary of bank activity - payroll account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank
Activity. A standard bank reconciliation form can be found at
http://www.usdoj.gov/ust/r21/reg_info.htm

Name of bank	No payroll bank account		Branch	None

Account name	None		Account number	None

Purpose of account:		PAYROLL

Ending balance per bank statement					0
Plus total amount of outstanding deposits					0
Minus: total amount of outstanding checks and other debits					0	*
Minus: service charges					0
End of month balance					0	** ( a )

* Debit cards are used by

** If Closing Balance is negative, provide explanation:


The following disbursements were paid in Cash:				( ☐ Check here if cash disbursements were authorized
by United States Trustee)

Date	Amount	Payee	Purpose	Reason for Cash Disbursement






The following non-payroll disbursements were made from this account:
Date	Amount	Payee	Purpose	Reason for Cash Disbursement






(a) The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

Attachment 5B
Check register - payroll account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

Name of bank	No payroll bank account		Branch	None

Account name	None		Account number	None

Purpose of account:		PAYROLL

Account for all disbursements, including voids, lost checks, stop payments, etc. In the
alternative, a computer generated check register can beattached to this report, provided all the
information requested below is included.


Date	Check Number		Payee	Purpose	Amount







TOTAL					0

Attachment 4C
Monthly Summary of Bank Activity - Tax Account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank
Activity. A standard bank reconciliation form can be found at
http://www.usdoj.gov/ust/r21/reg_info.htm

Name of bank	No tax bank account		Branch	None

Account name	None		Account number	None

Purpose of account:		TAX

Ending balance per bank statement					0
Plus total amount of outstanding deposits					0
Minus: total amount of outstanding checks and other debits					0	*
Minus: service charges					0
Ending balance per Check Register					0	** ( a )

* Debit cards are used by

** If Closing Balance is negative, provide explanation:


The following disbursements were paid in Cash:				( ☐ Check here if cash disbursements were authorized
by United States Trustee)

Date	Amount	Payee	Purpose	Reason for Cash Disbursement






The following non-payroll disbursements were made from this account:
Date	Amount	Payee	Purpose	Reason for Cash Disbursement






(a) The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

Attachment 5B
Check register - tax account

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16



Name of bank	No tax bank account		Branch	None

Account name	None		Account number	None

Purpose of account:		TAX

Account for all disbursements, including voids, lost checks, stop payments, etc. In the
alternative, a computer generated check register can beattached to this report, provided all the
information requested below is included.

Date	Check Number		Payee	Purpose	Amount







TOTAL					0	(d)

		SUMMARY OF TAXES PAID
	Payroll Taxes Paid				0	(a)
	Sales & Use Taxes Paid				0	(b)
	Other Taxes Paid				0	(c)
	TOTAL				0	(d)

(a) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements
(Page MOR-2 Line 5O)
(b) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements
(Page MOR-2 Line 5P)
(c) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements
(Page MOR-2 Line 5Q)
(d) These two lines must be equal.

Attachment 4D
Investment accounts and petty cash report
Investment accounts

Each savings and investment account, i.e. certificates of deposits, money market accounts, stocks and bonds, etc., should be listed separately. Attach copies of account statements.

Type of Negotiable	The company does not have any investment bank account

Instrument	Face Value	Purchase Price	Date of Purchase	Current Market Value
None				0



TOTAL				0	(a)

Petty Cash Report

The following Petty Cash Drawers/Accounts are maintained:
	(Column 2)	(Column 3)	(Column 4)
Location of Box/Account	Maximum amount of cash in Drawer/Acct	Amount of petty cash on hand at end of month	Difference between (Column 2) and(Column 3)

Richmond office	$ 10.04	$ 10.04	$ -

Total		$ 10.04	( b )


For any Petty Cash Disbursements over $100 per transaction, attach copies of receipts. If
there are no receipts, provide an explanation.
No petty cash transaction during the month



TOTAL INVESTMENT ACCOUNTS AND PETTY CASH (a + b)			$ 10.04	(c)

(c) The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the
amount reported as “Ending Balance” on Schedule of Receipts and Disbursements (Page
MOR-2, Line 7).

Attachment 6
Monthly tax report

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning		1-Dec-16	Period ending	31-Dec-16

		TAXES OWED AND DUE

Report all unpaid post-petition taxes including Federal and State withholding FICA, State sales tax, property tax, unemployment tax, State workmen's compensation, etc.

Name of taxing authority	Date payment due	Description	Amount	Date last tax return filed	Tax return period

The company does not have any employees so it doesn't have any type of withholding or payroll taxes.
No sales tax


Total			0

Attachment 7
Summary of Officer or Owner Compensation
Summary of personnel and insurance coverages

Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number:	3:16-bk-02237-PMG

Reporting period beginning	1-Dec-16		Period ending	31-Dec-16

		TAXES OWED AND DUE

Report all forms of compensation received by or paid on behalf of the Officer or Owner during the month. Include car allowances, payments to retirement plans, loan repayments, payments of Officer/Owner’s personal expenses, insurance premium payments, etc. Do not include reimbursement for business expenses Officer or Owner incurred and for which detailed receipts are maintained in the accounting records.

Name of officer or owner	Title	Payment description	Amount paid
The company does not have any officers. Management services are provided through other
entities in the group.


Total			0


		PERSONNEL REPORT
			Full time	Part time
Number of employees at beginning of period			0	0
Number hired during the period			0	0
Number terminated or resigned during period			0	0
Number of employees on payroll at end of period			0	0


		CONFIRMATION OF INSURANCE
List all policies of insurance in effect, including but not limited to workers' compensation, liability, fire, theft, comprehensive, vehicle, health and life. For the first report, attach a copy of the declaration sheet for each type of insurance. For subsequent reports, attach a certificate of insurance for any policy in which a change occurs during the month (new carrier, increased policy limits, renewal, etc.).

No changes

The following lapse in insurance coverage occurred this month:
Policy Type	Date Lapsed		Date Reinstated		Reason for Lapse
None



¨ Check here if U. S. Trustee has been listed as Certificate Holder for all insurance policies.

Attachment 8
Significant Developments During Reporting Period

Information to be provided on this page, includes, but is not limited to: (1) financial transactions that are not reported on this report, such as the sale of real estate (attach closing statement); (2) non-financial transactions, such as the substitution of assets or collateral; (3) modifications to loan agreements; (4) change in senior management, etc. Attach any relevant documents.

No significant developments

























We anticipate filing a Plan of Reorganization and Disclosure Statement on or before					10-Apr-17

APPENDIX

Dinosaurs Unearthed Corp.
Per MOR-3
(Unaudited) Balance Sheet
(Unaudited) Profit and Loss Statement

Per MOR-7
Bank reconciliation form – TD Bank *5739
Bank reconciliation form – TD Bank *7686

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PREMIER EXHIBITIONS, INC. Reports

PREMIER EXHIBITIONS, INC. - FORM 8-K - EX-99.8 - EXHIBIT 99.8 - January 26, 2017

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PREMIER EXHIBITIONS, INC. Reports