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IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF VIRGINIA

) In re: ) Chapter 11 ) ALPHA MEDIA LLC ) Case No. 21-30208 (KRH) ) Debtor. ) )

SCHEDULES OF ASSETS AND LIABILITIES OF DEBTOR ALPHA MEDIA LLC (CASE NO. 21-30208) Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 2 of 121

IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION

) In re: ) Chapter 11 ) ALPHA MEDIA HOLDINGS LLC, et al.,1 ) Case No. 21-30209 (KRH) ) Debtors. ) (Jointly Administered) )

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Introduction

The Schedules of Assets and Liabilities (collectively, the “Schedules”) and the Statements of Financial Affairs (collectively, the “Statements” and, together with the Schedules, the “Schedules and Statements”) filed by Alpha Media Holdings LLC (the “Company”) and each of its debtor affiliates, as chapter 11 debtors and debtors in possession (collectively the “Debtors”), pending in the United States Bankruptcy Court for the Eastern District of Virginia (the “Bankruptcy Court”) were prepared, pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure, by the Debtors’ management, with the assistance of the Debtors’ advisors, and are unaudited.

These Global Notes and Statement of Limitations, Methodology, and Disclaimers Regarding the Debtors’ Schedules and Statements (the “Global Notes”) are incorporated by reference in, and comprise an integral part of, all of the Schedules and Statements, and should be referred to and considered in connection with any review of the Schedules and Statements.2

The Schedules and Statements have been signed by John Grossi, Chief Financial Officer of each of the Debtors. Accordingly, in reviewing and signing the Schedules and Statements, Mr. Grossi necessarily relied upon the efforts, statements, and representations of the Debtors’ other personnel and professionals.

1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s federal tax identification number, are: Alpha Media Holdings LLC (3634), Alpha Media USA LLC (9105), Alpha 3E Corporation (0912), Alpha Media LLC (5950), Alpha 3E Holding Corporation (9792), Alpha Media Licensee LLC (0894), Alpha Media Communications Inc. (5838), Alpha 3E Licensee LLC (6446), Alpha Media of Brookings Inc. (7149), Alpha Media of Columbus Inc. (7140), Alpha Media of Fort Dodge Inc. (2022), Alpha Media of Joliet Inc. (7142), Alpha Media of Lincoln Inc. (7141), Alpha Media of Luverne Inc. (7154), and Alpha Media of Mason City Inc. (3996). Alpha Media Communications LLC does not have a federal employee identification number. The mailing address for the Debtors is 1211 SW 5th Avenue, Suite 750, Portland, OR 97204.

2 These Global Notes supplement and are in addition to any specific notes contained in each Debtor’s Schedules or Statements. The fact that the Debtors have prepared a Global Note with respect to any individual Debtor’s Schedules and Statements and not to those of another should not be interpreted as a decision by the Debtors to exclude the applicability of such Global Note to any of the Debtors’ other Schedules and Statements, as appropriate.

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Mr. Grossi has not (and could not have) personally verified the accuracy of each such statement and representation, including, but not limited to, statements and representations concerning amounts owed to creditors, classification of such amounts, and their addresses.

In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of such preparation. Although the Debtors have made every reasonable effort to ensure the accuracy and completeness of the Schedules and Statements, subsequent information or discovery may result in material changes to the Schedules and Statements. As a result, inadvertent errors or omissions may exist. Accordingly, the Debtors and their agents, attorneys and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided herein, and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, errors, or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating, or delivering the information contained herein or the Schedules and Statements. In no event shall the Debtors or their agents, attorneys and financial advisors be liable to any third party for any direct, indirect, incidental, consequential, or special damages (including, but not limited to, damages arising from the disallowance of a potential claim against the Debtors or damages to business reputation, lost business, or lost profits), whether foreseeable or not and however caused, even if the Debtors or their agents, attorneys, and financial advisors are advised of the possibility of such damages.

For the avoidance of doubt, the Debtors reserve all of their rights to amend and supplement the Schedules and Statements as may be necessary or appropriate, but the Debtors and their agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify, revise, or re-categorize the information provided herein, or to notify any third party should the information be updated, modified, revised, or re-categorized, except as required by applicable law or order of the Bankruptcy Court.

Global Notes and Overview of Methodology

1. Description of the Cases. On January 24, 2021 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code in the Bankruptcy Court. The chapter 11 cases are being jointly administered under Case No. 21-30209 (KRH). The Debtors continue to operate their businesses and manage their properties as debtors-in-possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On January 25, 2021, an order was entered directing joint administration of these chapter 11 cases [Docket No. 33]. Notwithstanding the joint administration of the Debtors’ cases for procedural purposes, each Debtor has filed its own Schedules and Statements. The asset and liability information provided herein, except as otherwise noted, represents the data of the Debtors as of January 23, 2021.

2. Global Notes Control. Disclosure of information in one or more Schedules, one or more Statements, or one or more exhibits or attachments to the Schedules or Statements, even if incorrectly placed, shall be deemed to be disclosed in the correct Schedules, Statements, exhibits, or attachments. In the event that the Schedules and Statements differ from the Global Notes, the Global Notes shall control.

3. Reservations and Limitations. Reasonable efforts were made to prepare and file complete and accurate Schedules and Statements but, as noted above, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend and supplement the Schedules and Statements as may be necessary or appropriate. Nothing contained in the Schedules and Statements constitutes a waiver of any of the Debtors’ rights or an admission of any kind with respect to these chapter 11 cases, including, but not limited to, any rights or claims of the Debtors against any third party or issues involving substantive consolidation, equitable subordination, or defenses or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code or any other relevant applicable

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bankruptcy or non-bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph.

(a) No Admission. Nothing contained in the Schedules and Statements is intended as, or should be construed as, an admission or stipulation of the validity of any claim against the Debtors, any assertion made therein or herein, or a waiver of the Debtors’ rights to dispute any claim or assert any cause of action or defense against any party.

(b) Recharacterization. The Debtors have made reasonable efforts to correctly characterize, classify, categorize, and designate the claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements. However, the Debtors may have improperly characterized, classified, categorized, designated or omitted certain items due to the complexity and size of the Debtors’ business. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, or re-designate items reported in the Schedules and Statements at a later time as necessary or appropriate, including, without limitation, whether contracts or leases listed herein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition.

(c) Classifications. Listing (i) a claim on Schedule D as “secured,” (ii) a claim on Schedule E/F as “priority” or “unsecured,” or (iii) a contract on Schedule G as “executory” or “unexpired” does not constitute an admission by the Debtors of the legal rights of the claimant or contract counterparty or a waiver of the Debtors’ rights to recharacterize or reclassify such claim or contract.

(d) Claims Description. Any failure to designate a claim in the Schedules and Statements as “contingent,” “unliquidated,” or “disputed” does not constitute an admission by the Debtors that such claim or amount is not “contingent,” “unliquidated,” or “disputed.” The Debtors reserve all of their rights to dispute, or to assert offsets or defenses to, any claim reflected on their Schedules or Statements on any grounds, including, but not limited to, amount, liability, priority, status, or classification, or to otherwise subsequently designate any claim as “contingent,” “unliquidated,” or “disputed.” Moreover, the Debtors reserve all of their rights to amend their Schedules and Statements as necessary and appropriate. Listing a claim does not constitute an admission of liability by the Debtors.

(e) Estimates and Assumptions. To prepare and file the Schedules as close to the Petition Date as possible, management was required to make certain estimates and assumptions that affected the reported amounts of these assets and liabilities. The Debtors reserve all rights to amend the reported amounts of assets and liability to reflect changes in those estimates or assumptions.

(f) Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against third parties as assets in their Schedules and Statements, including, without limitation, avoidance actions arising under chapter 5 of the Bankruptcy Code and/or other applicable law. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross claim, counterclaim, or recoupment and any claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected,

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liquidated or unliquidated, disputed or undisputed, secured or unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any claims or Causes of Action or in any way prejudice or impair the assertion of such claims or Causes of Action.

(g) Intellectual Property Rights. Exclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated, or otherwise have expired by their terms, or have been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated, or otherwise have not expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. The Debtors have made every effort to attribute intellectual property to the rightful Debtor owner, however, in some instances, intellectual property owned by one Debtor may, in fact, be owned by another. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all intellectual property rights.

(h) Insiders. For purposes of the Schedules and Statements, the Debtors define “insiders” to include the following: (i) members of the Debtors’ Board of Directors; (ii) executive officers; (iii) shareholders holding in excess of 5% of the voting shares of one of the Debtor entities (whether directly or indirectly); (iv) relatives of directors, executive officers or shareholders of the Debtors (to the extent known by the Debtors); and (v) Debtor affiliates.

The listing of a party as an insider for purposes of the Schedules and Statements is not intended to be, nor should it be, construed as an admission of any fact, right, claim, or defense, and all such rights, claims, and defenses are hereby expressly reserved. Persons listed as “insiders” have been included for informational purposes only. The Debtors do not take any position with respect to: (i) such person’s influence over the control of the Debtors; (ii) the management responsibilities or functions of such individual; (iii) the decision-making or corporate authority of such individual; or (iv) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including the federal securities laws and the Bankruptcy Code, or with respect to any theories of liability or for any other purpose.

4. Methodology.

(a) Basis of Presentation. For financial reporting purposes, prior to the Petition Date, the Debtors prepared financial statements that were consolidated by the parent Debtor, Alpha Media Holdings LLC. Combining the assets and liabilities set forth in the Debtors’ Schedules and Statements would result in amounts that would be substantially different from financial information that would be prepared on a consolidated basis under Generally Accepted Accounting Principles (“GAAP”). Therefore, these Schedules and Statements do not purport to represent financial statements prepared in accordance with GAAP nor are they intended to fully reconcile to the financial statements prepared by the Debtors. Unlike the consolidated financial statements, these Schedules and Statements reflect the assets and liabilities of each separate Debtor, except where otherwise indicated. Information contained in the Schedules and Statements has been derived from the Debtors’ books and records and historical financial statements.

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Moreover, given, among other things, the uncertainty surrounding the collection and ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as of the Petition Date or at any time prior to the Petition Date. Likewise, to the extent a Debtor shows more liabilities than assets, this is not an admission that the Debtor was insolvent at the Petition Date or any time prior to the Petition Date.

(b) Confidential or Sensitive Information. There may be instances in which certain information in the Schedules and Statements intentionally has been redacted due to the nature of an agreement between a Debtor and a third party, concerns about the confidential or commercially sensitive nature of certain information, or concerns for the privacy of an individual (including as authorized by the Order (I) Extending Time to File Schedules and Statements of Financial Affairs, (II) Authorizing the Debtors to File a Consolidated List of Creditors in Lieu of Submitting a Separate Mailing Matrix for Each Debtor, (III) Authorizing the Debtors to File a Consolidated List of the Debtors’ Thirty Largest Unsecured Creditors, (IV) Authorizing the Debtors to Redact Certain personal Identification Information, and (V) Granting Related Relief [Docket No. 76]. The alterations will be limited to only what is necessary to protect the Debtor or third party.

(c) Duplication. Certain of the Debtors’ assets, liabilities, and prepetition payments may properly be disclosed in multiple parts of the Statements and Schedules. To the extent these disclosures would be duplicative, the Debtors have endeavored to only list such assets, liabilities, and prepetition payments once. However, given the amount of information presented, the Debtors may have inadvertently duplicated certain data in the Statements and Schedules.

(d) Umbrella or Master Agreements. Contracts listed in the Schedules and Statements may be umbrella or master agreements that cover relationships with some or all of the Debtors. Where relevant, such agreements have been listed in the Schedules and Statements only of the Debtor that signed the original umbrella or master agreement.

(e) Executory Contracts. Although the Debtors made diligent efforts to attribute an executory contract to its rightful Debtor, in certain instances, the Debtors may have inadvertently failed to do so. Accordingly, the Debtors reserve all of their rights with respect to the named parties of any and all executory contracts, including the right to amend Schedule G.

(f) Leases. The Debtors have not included in the Schedules and Statements the future obligations of any capital or operating leases. To the extent that there was an amount outstanding as of the Petition Date, the creditor has been included on Schedule F of the Schedules.

(g) Valuation. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations of all of their assets. Accordingly, unless otherwise indicated, net book values as of January 23, 2021 are reflected on the Schedules and Statements. . Certain assets, such as investments in subsidiaries and other intangible assets, are listed at undetermined amounts, as the net book values may differ materially from fair market values. Amounts ultimately realized may vary from net book value (or whatever value was ascribed) and such variance may be material. Accordingly, the Debtors reserve all of their rights to amend or adjust the value of each asset set forth herein. In addition, the amounts shown for total liabilities exclude items identified as “unknown” or “undetermined,” and, thus, ultimate liabilities may differ

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materially from those stated in the Schedules and Statements. Also, assets that have been fully depreciated or that were expensed for accounting purposes either do not appear in these Schedules and Statements or are listed with a zero-dollar value, as such assets have no net book value. The omission of an asset from the Schedules and Statements does not constitute a representation regarding the ownership of such asset, and any such omission does not constitute a waiver of any rights of the Debtors with respect to such asset. Given, among other things, the current market valuation of certain assets and the valuation and nature of certain liabilities, nothing in the Debtors’ Schedules and Statements shall be, or shall be deemed to be an admission that any Debtor was solvent or insolvent as of the Petition Date.

(h) Property and Equipment. Unless otherwise indicated, owned property and equipment are stated at net book value. The Debtors may lease furniture, fixtures, and equipment from certain third party lessors. Any such leases are set forth in the Schedules and Statements. Nothing in the Schedules and Statements is or shall be construed as an admission as to the determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to same. The Debtors have listed property and equipment under the specific Debtor entity that they believe owns the respective property and equipment as per their books and records. In cases where ownership is uncertain, the Debtors have listed Alpha Media LLC. Moreover, there may be cases in which the Debtors records show ownership resting at one Debtor entity when in fact ultimate title lies with Alpha Media LLC. The Debtors reserve the right to amend the Schedules and Statements as they deem appropriate in this regard.

(i) Inventory. On a GAAP basis, the Debtors do not hold inventory given the nature of the radio industry. Thus, there are no inventory balances reported by the Debtors.

(j) Farming and Fishing Related Assets. The Debtors do not have any assets that are related to farming and fishing given the nature of the radio industry.

(k) Contingent Assets. The Debtors believe that they may possess certain claims and causes of action against various parties. Additionally, the Debtors may possess contingent claims in the form of various avoidance actions they could commence under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws. The Debtors, despite reasonable efforts, may not have set forth all of their causes of action against third parties as assets in their Schedules and Statements. The Debtors reserve all of their rights with respect to any claims, causes of action, or avoidance actions they may have and nothing contained in these Global Notes or the Schedules and Statements shall be deemed a waiver of any such claims, avoidance actions, or causes of action or in any way prejudice or impair the assertion of such claims.

Additionally, prior to the relevant Petition Date, each Debtor, as plaintiff, may have commenced various lawsuits in the ordinary course of its business against third parties seeking monetary damages. Refer to each Statement, item 4(a)(i), for lawsuits commenced prior to the relevant Petition Date in which the Debtor was a plaintiff.

(l) Unliquidated Claim Amounts. Claim amounts that could not be readily quantified by the Debtors are scheduled as “unliquidated.”

(m) Undetermined Amounts. The description of an amount as “undetermined” is not intended to reflect upon the materiality of such amount.

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(n) Totals. All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total. The description of an amount as “unknown” or “undetermined” is not intended to reflect upon the materiality of such amount. To the extent a Debtor is a guarantor of debt held by another Debtor, the amounts reflected in these Schedules are inclusive of each Debtor’s guarantor obligations.

(o) Allocation of Liabilities. The Debtors have sought to allocate liabilities between the prepetition and postpetition periods based on the information and research that was conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between prepetition and postpetition periods may change. The Debtors reserve the right to amend the Schedules and Statements as they deem appropriate in this regard.

(p) Paid Claims. Pursuant to certain orders of the Bankruptcy Court entered in the Debtors’ chapter 11 cases entered on or about January 25, 2021 (collectively, the “First Day Orders”), the Debtors were authorized (but not directed) to pay certain prepetition claims. Accordingly, these liabilities may have been or may be satisfied in accordance with the orders authorizing their payment. Regardless of whether such claims are listed in the Schedules and Statements, to the extent such claims are paid pursuant to an order of the Bankruptcy Court (including the First Day Orders), the Debtors reserve all rights to amend or supplement their Schedules and Statements.

(q) Other Paid Claims. To the extent the Debtors have reached any postpetition settlement with a creditor, the terms of such settlement will prevail, supersede amounts listed in the Debtors’ Schedules and Statements, and shall be enforceable by all parties, subject to any necessary Bankruptcy Court approval. To the extent the Debtors pay any of the claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all rights to amend and supplement the Schedules and Statements and take other action, such as filing claims objections, as is necessary and appropriate to avoid overpayment or duplicate payment for such liabilities.

(r) Credits and Adjustments. The claims of individual creditors for, among other things, goods, products, services, or taxes are listed as the amounts entered on the Debtors’ books and records and may not reflect credits, allowances, or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances, and other adjustments, including the right to assert claims objections and/or setoffs with respect to the same.

(s) Intercompany Claims. Receivables and payables among and between the Debtors and other Debtors are reported on Schedule A/B per the Debtors’ unaudited books and records. The listing of any amounts with respect to such receivables and payables is not, and should not be construed as, an admission of the characterization of such balances as debt, equity, or otherwise or an admission as to the validity of such receivables and payables. For the avoidance of doubt, the Debtors reserve all rights, claims, and defenses in connection with any and all intercompany receivables and payables, including, but not limited to, with respect to the characterization of intercompany claims, loans, and notes. Without limiting the generality of the foregoing, certain intercompany receivables and payables among and between the Debtors have been consolidated and netted in the Debtors’ books and records. Such treatment is not, and should not be construed as, an admission of the amount and/or

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validity of any such intercompany receivables and payables or the validity of any netting or offset per the Debtors’ books and records. The Debtors take no position in these Schedules and Statements as to whether any such amounts would be allowed as a claim or an interest, or not all allowed at all. The listing of these amounts is not necessarily indicative of the ultimate recovery, if any, on any intercompany asset account or the impairment or claim status of any intercompany liability account. The Debtors reserve all rights to later change the amounts, characterization, classification, categorization or designation of intercompany accounts reported in the Schedules and Statements.

In addition, certain of the Debtors act on behalf of other Debtors. Reasonable efforts have been made to indicate the ultimate beneficiary of a payment or obligation. Whether a particular payment or obligation was incurred by the entity actually making the payment or incurring the obligation is a complex question of applicable non-bankruptcy law, and nothing herein constitutes an admission that any Debtor entity is an obligor with respect to any such payment. The Debtors reserve all rights to reclassify any payment or obligation as attributable to another entity and all rights with respect to the proper accounting and treatment of such payments and liabilities.

(t) Guarantees and Other Secondary Liability Claims. The Debtors have used reasonable efforts to locate and identify guarantees and other secondary liability claims (collectively, “Guarantees”) in each of their executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. Where such Guarantees have been identified, they have been included in the relevant Schedule H for the Debtor or Debtors affected by such Guarantees. However, certain Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements may have been inadvertently omitted. Thus, the Debtors reserve all of their rights to amend the Schedules to the extent that additional Guarantees are identified.

(u) Claims of Third-Party Related Entities. While the Debtors have made every effort to properly classify each claim listed in the Schedules as being either disputed or undisputed, liquidated or unliquidated, and contingent or noncontingent, the Debtors have not been able to fully reconcile all payments made to certain third parties and their related entities on account of the Debtors’ obligations to same. Therefore, to the extent that the Debtors have classified their estimate of claims of a creditor as disputed, all claims of such creditor’s affiliates listed in the Schedules and Statements shall similarly be considered as disputed, whether or not they are designated as such.

(v) Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including without limitation, accrued salaries, employee benefit accruals and accrued accounts payable. In addition and as set forth above, the Debtors may have excluded amounts for which the Debtors have been granted authority to pay pursuant to a First Day Order or other order that may be entered by the Bankruptcy Court. Also, certain immaterial assets and liabilities may have been excluded.

(w) Liens. The inventories, property, and equipment listed in the Statements and Schedules are presented without consideration of any asserted mechanics’, materialmen, or similar liens that may attach (or have attached) to such inventories, property, and equipment.

(x) Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

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(y) Setoffs. The Debtors incur certain setoffs and other similar rights during the ordinary course of business. Offsets in the ordinary course can result from various items, including, without limitation, intercompany transactions, pricing discrepancies, returns, warranties, and other disputes between the Debtors and their suppliers. These offsets and other similar rights are consistent with the ordinary course of business in the Debtors’ industry and are not tracked separately. Therefore, although such offsets and other similar rights may have been accounted for when certain amounts were included in the Schedules, offsets are not independently accounted for, and as such, are excluded from the Schedules.

5. Specific Schedules Disclosures

(a) Schedule A/B-3 – Checking, savings, or other financial accounts, CDs, etc. Schedule A/B-3 lists closing bank balances as of January 23, 2021. The Debtors’ bank accounts are described in additional detail in the Motion to Authorize Debtors' Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Continue to Operate Their Cash Management System, (B) Honor Certain Prepetition Obligations Related Thereto, (C) Maintain Existing Business Forms, and (D) Perform Intercompany Transactions, and (II) Granting Related Relief (the “Cash Management Motion”) [Docket No. 9].

(b) Schedule A/B-11 – Accounts receivable. This item excludes intercompany receivables. Please see the note on page 8 of these Global Notes regarding intercompany claims. Schedule A/B-11 includes certain non-cash accounts receivable. In particular, from time to time, the Debtors enter into transactions with local business customers whereby, in exchange for radio advertisements, the Debtors will receive services from the particular business rather than cash payment. For example, the Debtors may run advertisements for a restaurant in exchange for receiving gift cards to give away to listeners as promotional prizes.

(c) Schedule A/B-15 – Stock and interests in incorporated and unincorporated businesses. See Schedule Exhibit A/B-15 for additional businesses the Debtor was a parent of or owned a significant interest in. In particular, Schedule A/B-15 lists the parent and subsidiary relationship of each Debtor as well as three joint ventures of which the Debtors own a significant percentage. Two of the joint ventures have an undetermined value while one lists the net book value as of the Petition Date. The fair market value of this joint venture could differ materially from net book value.

(d) Schedules A/B-39, A/B-40, A/B-41, A/B-47, and A/B 50 – Office, Vehicles and business equipment. Certain of the Debtor’s office and business equipment, fixtures, vehicles, machinery, furnishings, and supplies are not capitalized based on its accounting policies and procedures. The Debtor generally capitalizes an asset if it meets a $1,000 or higher dollar threshold in accordance with the Debtor’s accounting policy. There may be certain assets that are not capitalized because they did not meet the Debtor’s capitalization policy. Those assets that are not capitalized are not listed herein.

(e) Schedules A/B, Part 10, Items 59-66 – Intangibles and intellectual property. The Debtors review goodwill and other intangible assets having indefinite lives for impairment annually or when events or changes in circumstances indicate the carrying value of these assets might exceed their current fair values. Results from an impairment test given the Chapter 11 filing were unavailable at the time that the Schedules and Statements were prepared and therefore several of the Company’s intangible asset values may be listed as undetermined. The Debtors report intellectual property assets as net book value based on

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the Debtors’ books and records whenever applicable. Certain of the Debtors’ domain names are unregistered or have unnamed ownership. In these cases, the Debtors have listed Alpha Media LLC as the owner of the domain name.

(f) Schedule A/B 71 – Notes Receivable. The balances on the Debtors’ notes receivable are presented as principal value plus accrued interest.

(g) Schedules A/B-74 and 75 – Causes of action against third parties (whether or not a lawsuit has been filed) and other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtors and rights to set off claims. The Debtors attempted to list known causes of action and other claims. Potential avoidance actions were not listed because the Debtors have not completed an analysis of such potential claims. The Debtors’ failure to list any cause of action, claim, or right of any nature is not an admission that such cause of action, claim, or right does not exist, should not be construed as a waiver of such cause of action, claim, or right, and the Debtors reserve all rights in this regard.

(h) Schedule D – Creditors Who Have Claims Secured by Property. Except as otherwise ordered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection, or immunity from avoidance of any lien purported to be granted or perfected in any specific asset for the benefit of a secured creditor listed on a Debtor’s Schedule D. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument (including without limitation, any intercompany agreement) related to such creditor’s claim. Notwithstanding anything contained in the Schedules and Statements regarding the amount, value, or extent of any purported secured claim, the terms of the Final Order (I) Authorizing the Debtors to Obtain Postpetition Financing, (II) Granting Liens and Superpriority Administrative Expense Claims, (III) Authorizing the Use of Cash Collateral, (IV) Granting Adequate Protection, (V) Modifying the Automatic Stay, and (VI) Granting Related Relief [Docket No. 168] shall govern.

In certain instances, a Debtor may be a co-obligor with respect to scheduled claims of other Debtors. No claim set forth on the Schedule D of any Debtor is intended to acknowledge claims of creditors that are or may be otherwise satisfied or discharged.

The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in these Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.

Except as specifically stated herein, real property lessors, utility companies, and other parties which may hold security deposits have not been listed on Schedule D. The Debtors have not included parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights.

Detailed descriptions of the Debtors’ prepetition debt structure and descriptions of collateral relating to the debt contained on Schedule D are contained in the Debtors’ Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to Obtain Senior Secured

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Priming Superpriority Postpetition Financing, (II) Granting Liens and Superpriority Administrative Expense Claims, (III) Authorizing the Use of Cash Collateral, (IV) Granting Adequate Protection, (V) Modifying the Automatic Stay, (VI) Scheduling a Final Hearing, and (VII) Granting Related Relief [Docket No. 18] and the Debtors’ Amended Motion for Entry of a Final Order (I) Authorizing the Debtors to Obtain Postpetition Financing, (II) Authorizing the Debtors to Use Cash Collateral, (III) Granting Liens and Providing Superpriority Administrative Expense Status, (IV) Granting Adequate Protection to the Prepetition Secured Parties, (V) Modifying the Automatic Stay, (VI) Scheduling a Final Hearing, and (VII) Granting Related Relief [Docket No. 144].

(i) Schedule E/F – Creditors Who Hold Unsecured Claims

(i) Part 1 – Creditors with Priority Unsecured Claims. The listing of a claim on Schedule E/F, Part 1, does not constitute an admission by the Debtors that such claim or any portion thereof is entitled to priority treatment under section 507 of the Bankruptcy Code. The Debtors reserve all of their rights to dispute the amount and the priority status of any claim on any basis at any time.

Pursuant to the Final Order (I) Authorizing the Payment of Certain Prepetition and Postpetition Taxes and Fees and (II) Granting Related Relief [Docket No. 132] (the “Taxes Order”), the Debtors have been granted the authority to pay certain tax liabilities that accrued prepetition. Accordingly, any unsecured priority claims based upon prepetition tax accruals that have been paid or may be paid pursuant to the Taxes Order or pursuant to further Bankruptcy Court order are not listed in Schedule E. The Debtors believe that any non-disputed tax claims for prepetition amounts, whether allowable as a priority or nonpriority claim have been or will be satisfied. Federal tax returns are filed on a consolidated group basis by Alpha Media Holdings LLC and Alpha 3E Corporation, and federal tax claims have thus been reported with those entities. The Debtors have reported all state and local tax authorities under Alpha Media LLC and all liabilities have been reported as unliquidated.

Pursuant to the Final Order (I) Authorizing the Debtors to (A) Pay Prepetition Wages, Salaries, Other Compensation, and Reimbursable Expenses and (B) Continue Employee Benefits Programs, and (II) Granting Related Relief [Docket No. 129] (the “Wages Order”) the Debtors received authority to pay certain prepetition obligations, including, without limitation, obligations related to employee wages and other employee benefits, in the ordinary course of business. Accordingly, no undisputed, prepetition claims of non-insiders related to employee wages and other employee benefits that have been paid or may be paid pursuant to the Wages Order or pursuant to further Bankruptcy Court order is listed in Schedule E/F Part 1 except for paid time off related wages claims.

(ii) Part 2 – Creditors with Nonpriority Unsecured Claims. The liabilities identified in Schedule E/F, Part 2, are derived from the Debtors’ books and records. The Debtors made a reasonable attempt to set forth their unsecured obligations, although the actual amount of claims against the Debtors may vary from those liabilities represented on Schedule E/F, Part 2. The listed liabilities may not reflect the correct amount of any unsecured creditor’s allowed claims or the correct amount of all unsecured claims.

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The Debtors generally allocate individual liabilities to particular Debtors. However, in certain cases, it would be a time-consuming and inefficient use of estate resources, or impracticable, to assign a given liability to a particular Debtor based on a contractual obligation. Instead, the Schedules reflect the liability based on the Debtors’ books and records.

Schedule E/F, Part 2 (Statements Part 3, Question 7), contains information regarding pending litigation involving the Debtors. The amounts for these potential claims are listed as “undetermined” and are marked as contingent, unliquidated, and disputed in the Schedules and Statements. For the avoidance of doubt, demand letters received from potential litigants that do not list a specific Debtor are listed on the Schedules for Debtor Alpha Media LLC, as applicable.

Schedule E/F, Part 2, reflects certain prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption of an executory contract or unexpired lease. Schedule E/F, Part 2 does not include other claims that may arise in connection with the rejection of any additional executory contracts or unexpired leases that may or have been be rejected in these chapter 11 cases.

In many cases, the claims listed on Schedule E/F, Part 2, arose, accrued, or were incurred on various dates or on a date or dates that are unknown to the Debtors or are subject to dispute. Where the determination of the date on which a claim arose, accrued, or was incurred would be unduly burdensome and costly to the Debtors’ estates, the Debtors have not listed a specific date or dates for such claim.

As of the time of filing of the Schedules and Statements, the Debtors may not have received all invoices for payables, expenses, and other liabilities that may have accrued prior to the Petition Date. Accordingly, the information contained in Schedules D and E/F may be incomplete. The Debtors reserve their rights to, but undertake no obligations to, amend Schedules D and E/F if and as they receive such invoices.

Liabilities listed on Schedules E/F reflect the Debtors’ book and records balances as of January 23, 2021.

(j) Schedule G – Executory Contracts and Unexpired Leases. While reasonable efforts have been made to ensure the accuracy of Schedule G, inadvertent errors, omissions, and unintended duplication of items may have occurred.

Listing a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease or that such contract or agreement was in effect on the Petition Date or is valid or enforceable. The Debtors hereby reserve all their rights to dispute the validity, status, or enforceability of any contracts, agreements, or leases set forth in Schedule G and to amend or supplement such Schedule as necessary. Certain of the leases and contracts listed on Schedule G may contain renewal options, guarantees of payment, indemnifications, options to purchase, rights of first refusal, and other miscellaneous rights. Such rights, powers, duties, and obligations are not set forth separately on Schedule G. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their business, such as supplemental agreements and letter agreement, which documents may not be set forth in Schedule G.

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The Debtors reserve all rights to dispute or challenge the characterization of any transaction or any document or instrument related to a creditor’s claim.

In some cases, the same supplier or provider may appear multiple times in Schedule G. Multiple listings, if any, may not reflect distinct agreements between the applicable Debtor and such supplier or provider.

The listing of any contract on Schedule G does not constitute an admission by the Debtors as to the validity of any such contract. The Debtors reserve the right to dispute the effectiveness of any such contract listed on Schedule G or to amend Schedule G at any time to remove any contract.

Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease.

The Debtors’ rights under the Bankruptcy Code with respect to any such omitted contracts or agreements are not impaired by the omission.

In some cases, contract counterparties from dormant legacy businesses and historical acquisitions may not have been updated to reflect assignment to active Debtor entities although the Debtors have assumed and continue to perform under the terms of such agreements. In such cases, Debtors have included such items on Schedule G of either (a) Alpha Media LLC or (b) the Debtor entity that acquired the respective contract.

Certain Debtors are guarantors and parties to guaranty agreements regarding the Debtors’ prepetition credit facility. The guaranty obligations arising under these agreements are reflected on Schedules D and F only.

(k) Schedule H – Co-Debtors. In the ordinary course of their business, the Debtors pay certain expenses on behalf of their subsidiaries. For purposes of Schedule H, the Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other agreements. Further, certain of the guarantees reflected on Schedule H may have expired or may no longer be enforceable. Thus, the Debtors reserve their rights to amend Schedule H to the extent that additional guarantees are identified, or such guarantees are discovered to have expired or become unenforceable.

The Debtors have not listed any litigation-related co-Debtors on Schedule H. Instead, all such listings can be found on the Debtors’ Schedule E/F.

6. Specific Statements Disclosures

(a) Statements, Part 2, Questions 3 and 4 – Payments to Certain Creditors. Prior to the Petition Date, the Debtors maintained a centralized cash management system through which certain Debtors made payments on behalf of certain Debtor affiliates, as further explained in the Cash Management Motion. Consequently, all payments to creditors and insiders listed in response to Questions 3 and 4 are shown only on the Statements of Alpha Media LLC. In addition, for the sake of completeness and out of an abundance of caution, the Debtors have listed transfers valued at less than $6,825 in their response to Question 4.

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Certain of the Debtors’ suppliers and vendors accept payment only in the form of credit card. In these instances, payment is made either via a corporate credit card or an employee personal card. Where possible, the Debtors have listed the ultimate creditor receiving payment rather than the intermediary employee reimbursement or credit card payment.

For the purposes of these schedules, the Debtors used January 24, 2021 as the Petition Date. However, any cash transfers made by the Debtors on such date, but prior to the actual filing of these chapter 11 cases, are reflected herein as occurring prepetition.

(b) Statements, Part 2, Question 6 – Setoffs. For a discussion of setoffs and nettings incurred by the Debtors, refer to paragraph 4(y) of these Global Notes.

(c) Statements, Part 3, Question 7 – Legal Actions or Assignments. Information provided on SOFA 7 includes only those legal disputes and administrative proceedings that are formally recognized by an administrative, judicial, or other adjudicative forum. While the Debtors believe they were diligent in their efforts, it is possible that certain suits and proceedings may have been inadvertently excluded in the Debtors’ response on SOFA 7.

The Debtors reserve all of their rights to amend or supplement their response to SOFA 7. The listing of any such proceeding shall not be a binding representation of the Debtors’ liabilities with respect to any of the legal disputes and/or administrative proceedings identified therein or an admission that the proceedings were correctly filed against the Debtors or any affiliates of the Debtors. The actual amount of any recovery related to the proceedings listed in SOFA 7 is contingent on the outcome of the cases. The Debtors also reserve their rights to assert that neither any Debtor nor any non-Debtor is an appropriate party to such proceedings.

In the Debtors’ attempt to provide full disclosure, to the extent a legal dispute or administrative proceedings is not formally recognized by an administrative, judicial, or other adjudicative forum due to certain procedural conditions that counterparties have yet to satisfy, the Debtors have identified such matters on Schedule F.

(d) Statements, Part 5, Question 10 – Certain Losses. The Debtors have endeavored to list all claims filed with the insurance providers for events of loss that have occurred within one year of the filing of these chapter 11 cases.

(e) Statements, Part 6, Question 11 – Payments Related to Bankruptcy. The attachment to Question 11 on all Statements reflect payments to professionals made by Alpha Media LLC. The Debtors have listed payments made to professionals retained by the Debtors but not payments made to advisors of their postpetition lenders or other parties on account of any applicable fee arrangements.

(f) Statements, Part 9, Question 17 – Pensions and 401K. The Debtors’ only 401K or pension plan is held by the Debtors’ main operating entity, Alpha Media LLC. It is the only such plan that has been active within the past 6 years and no other Debtor entities hold a 401K or pension plan.

(g) Statements, Part 13, Question 26 – Books, Records, and Financial Statements. The Debtors provide certain parties, such as banks, auditors, potential investors, vendors, and financial advisors, with financial statements that may not be part of a public filing. The Debtors do not maintain complete lists or other records tracking such disclosures.

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Therefore, the Debtors have not provided full lists of these parties in their response to Statement Question 26.

(h) Statements, Part 13, Question 28 – Current Partners, Officers, Directors, and Shareholders. In the case when a shareholder address is an individual’s home address, it has been redacted. In the case of officers and/or directors, the Debtors’ corporate headquarters has been listed as the address of record.

(i) Statements, Part 13, Question 29 – Former Partners, Officers, Directors, and Shareholders. It has been over 1 year since all former Partners, Officers, Directors, and Shareholders served in their respective capacities.

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Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206Sum Summary of Assets and Liabilities for Non-Individuals

1. Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B) 1a. Real property: $20,571,848.79 Copy line 88 from Schedule A/B 1b. Total personal property: $63,666,151.81 Copy line 91A from Schedule A/B 1c. Total of all property: $84,238,000.60 Copy line 92 from Schedule A/B

2. Schedule D: Creditors Who Have Claims Secured by Property (Ocial Form 206D) $162,662,898.84 Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D

3. Schedule E/F: Creditors Who Have Unsecured Claims (Ocial Form 206E/F) 3a. Total claim amounts of priority unsecured claims: $1,934,156.70 Copy the total claims from Part 1 from line 5a of Schedule E/F 3b. Total amount of claims of nonpriority amount of unsecured claims: $152,539,085.66 Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F

4. Total Liabilities $317,136,141.20 Lines 2 + 3a + 3b Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 18 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206A/B Schedule A/B: Assets — Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the debtor holds rights and powers exercisable for the debtor's own benet. Also include assets and properties which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G). Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the attachment in the total for the pertinent part. For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a xed asset schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form.

Part 1: Cash and Cash Equivalents

1. Does the debtor have any cash or cash equivalents?

No. Go to Part 2.

Yes. Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of debtor’s interest

2. Cash on hand

2.1 $9,800.10

3. Checking, savings, money market, or nancial brokerage accounts (Identify all) Name of institution (bank or brokerage rm) Type of account Last 4 digits of account #

3.1 SEE "SCHEDULE A/B 3 ATTACHMENT" $9,569,894.64

4. Other cash equivalents (Identify all) 4.1 DEPOSIT IN TRANSIT $264,264.53

5. Total of Part 1 Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80. $9,843,959.27

Part 2: Deposits and prepayments

6. Does the debtor have any deposits or prepayments?

No. Go to Part 3.

Yes. Fill in the information below.

Current value of debtor’s interest 7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit

7.1 SEE "SCHEDULE A/B 7 ATTACHMENT" $229,816.84 Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 19 of 121 8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment

8.1 SEE "SCHEDULE A/B 8 ATTACHMENT" $2,026,046.52

9. Total of Part 2 Add lines 7 through 8. Copy the total to line 81. $2,255,863.36

Part 3: Accounts receivable

10. Does the debtor have any accounts receivable?

No. Go to Part 4.

Yes. Fill in the information below.

Current value of debtor’s interest 11. Accounts receivable 11a. 90 days old or $18,798,845.34 — $0.00 = ......  $18,798,845.34 less: face amount doubtful or uncollectible accounts

11b. Over 90 days old: $560,581.49 — $-1,365,157.25 = ......  $-804,575.76

face amount doubtful or uncollectible accounts 12. Total of Part 3 Current value on lines 11a + 11b = line 12. Copy the total to line 82. $17,994,269.58

Part 4: Investments

13. Does the debtor own any investments?

No. Go to Part 5.

Yes. Fill in the information below.

Valuation method used for current Current value of debtor’s interest value 14. Mutual funds or publicly traded stocks not included in Part 1 Name of fund or stock:

14.1 NONE

15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC, partnership, or joint venture Name of entity: % of ownership:

15.1 ALPHA MEDIA LICENSEE LLC 100 NONE UNDETERMINED

15.2 LUBBOCK TOWER COMPANY 25 NONE UNDETERMINED

15.3 SYLVAN TOWER CO. LLC 16.7 COST BASIS $553,000.00

15.4 TOWER FM CONSORTIUM, LLC 32.9 NONE UNDETERMINED

16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1 Describe:

16.1 NONE Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 20 of 121 17. Total of Part 4 Add lines 14 through 16. Copy the total to line 83. $553,000.00

Part 5: Inventory, excluding agriculture assets

18. Does the debtor own any inventory (excluding agriculture assets)?

No. Go to Part 6.

Yes. Fill in the information below.

General description Date of Net book value of Valuation method used Current value of debtor’s interest the last debtor's interest for current value physical (Where available) inventory 19. Raw materials 19.1

20. Work in progress 20.1

21. Finished goods, including goods held for resale 21.1

22. Other inventory or supplies 22.1

23. Total of Part 5 Add lines 19 through 22. Copy the total to line 84. $0.00

24. Is any of the property listed in Part 5 perishable?

No

Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was led?

No Book value Valuation method Current value Yes

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?

No

Yes

Part 6: Farming and shing-related assets (other than titled motor vehicles and land)

27. Does the debtor own or lease any farming and shing-related assets (other than titled motor vehicles and land)?

No. Go to Part 7.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 28. Crops—either planted or harvested 28.1 Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 21 of 121 29. Farm animals Examples: Livestock, poultry, farm-raised sh 29.1

30. Farm machinery and equipment (Other than titled motor vehicles) 30.1

31. Farm and shing supplies, chemicals, and feed 31.1

32. Other farming and shing-related property not already listed in Part 6 32.1

33. Total of Part 6 Add lines 28 through 32. Copy the total to line 85. $0.00

34. Is the debtor a member of an agricultural cooperative?

No

Yes. Is any of the debtor’s property stored at the cooperative?

No

Yes

35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was led?

No Book value Valuation method Current value Yes

36. Is a depreciation schedule available for any of the property listed in Part 6?

No

Yes

37. Has any of the property listed in Part 6 been appraised by a professional within the last year?

No

Yes

Part 7: Oce furniture, xtures, and equipment; and collectibles

38. Does the debtor own or lease any oce furniture, xtures, equipment, or collectibles?

No. Go to Part 8.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 39. Oce furniture 39.1 SEE "SCHEDULE A/B 39 ATTACHMENT" $137,828.54 NET BOOK VALUE $137,828.54

40. Oce xtures 40.1 SEE "SCHEDULE A/B 40 ATTACHMENT" $27,864.63 NET BOOK VALUE $27,864.63

41. Oce equipment, including all computer equipment and communication systems equipment and software 41.1 COMPUTER EQUIPMENT $831,649.11 NET BOOK VALUE $831,649.11

41.2 SOFTWARE $283,812.03 NET BOOK VALUE $283,812.03 Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 22 of 121 41.3 STUDIO EQUIPMENT $5,661,602.21 NET BOOK VALUE $5,661,602.21

42. Collectibles Examples: Antiques and gurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; other collections, memorabilia, or collectibles 42.1 NONE

43. Total of Part 7 Add lines 39 through 42. Copy the total to line 86. $6,942,756.52

44. Is a depreciation schedule available for any of the property listed in Part 7?

No

Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?

No

Yes

Part 8: Machinery, equipment, and vehicles

46. Does the debtor own or lease any machinery, equipment, or vehicles?

No. Go to Part 9.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest Include year, make, model, and identication numbers (i.e., VIN, debtor's interest for current value HIN, or N-number) (Where available) 47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles 47.1 $194,474.78 NET BOOK VALUE $194,474.78 SEE "SCHEDULE A/B 47 ATTACHMENT"

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, oating homes, personal watercraft, and shing vessels 48.1 NONE

49. Aircraft and accessories 49.1 NONE

50. Other machinery, xtures, and equipment (excluding farm machinery and equipment) 50.1 $25,572,586.00 NET BOOK VALUE $25,572,586.00 SEE "SCHEDULE A/B 50 ATTACHMENT"

51. Total of Part 8. Add lines 47 through 50. Copy the total to line 87. $25,767,060.78

52. Is a depreciation schedule available for any of the property listed in Part 8?

No

Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?

No

Yes Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 23 of 121 Part 9: Real Property

54. Does the debtor own or lease any real property?

No. Go to Part 10.

Yes. Fill in the information below.

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest Description and location of property Nature and extent of Net book value of Valuation method used Current value of Include street address or other description such as debtor’s interest in debtor's interest for current value debtor’s interest Assessor Parcel Number (APN), and type of property property (Where available) (for example, acreage, factory, warehouse, apartment or oce building), if available.

55.1 SEE "SCHEDULE A/B 55 ATTACHMENT" $20,571,848.79 $20,571,848.79

56. Total of Part 9. Add the current value of all lines in question 55 and entries from any additional sheets. Copy the total to line 88. $20,571,848.79

57. Is a depreciation schedule available for any of the property listed in Part 9?

No

Yes

58. Has any of the property listed in Part 9 been appraised by a professional within the last year?

No

Yes

Part 10: Intangibles and intellectual property

59. Does the debtor have any interests in intangibles or intellectual property?

No. Go to Part 11.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 60. Patents, copyrights, trademarks, and trade secrets 60.1 SEE "SCHEDULE A/B 60 ATTACHMENT" UNDETERMINED NET BOOK VALUE UNDETERMINED

61. Internet domain names and websites 61.1 SEE "SCHEDULE A/B 61 ATTACHMENT" UNDETERMINED UNDETERMINED

62. Licenses, franchises, and royalties 62.1 FCC LICENSE $164,428,027.19 NET BOOK VALUE $164,428,027.19

63. Customer lists, mailing lists, or other compilations 63.1 ADVERTISING LISTS AND RELATIONSHIPS FOR $5,609,284.37 NET BOOK VALUE $5,609,284.37

64. Other intangibles, or intellectual property 64.1 ADVERTISING CONTRACTS $0.00 NET BOOK VALUE $0.00

64.2 NON-COMPETE AGREEMENT $0.00 NET BOOK VALUE $0.00

64.3 FAVORABLE LEASES $0.00 NET BOOK VALUE $0.00

64.4 SPORTS RIGHTS $0.00 NET BOOK VALUE $0.00 Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 24 of 121 65. Goodwill 65.1 GOODWILL FOR ALPHA MEDIA LLC $49,872,733.18 NET BOOK VALUE $49,872,733.18

66. Total of Part 10. Add lines 60 through 65. Copy the total to line 89. $0.00

67. Do your lists or records include personally identiable information of customers (as dened in 11 U.S.C. §§ 101(41A) and 107)?

No

Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?

No

Yes

69. Has any of the property listed in Part 10 been appraised by a professional within the last year?

No

Yes

Part 11: All other assets

70. Does the debtor own any other assets that have not yet been reported on this form? Include all interests in executory contracts and unexpired leases not previously reported on this form.

No. Go to Part 12.

Yes. Fill in the information below.

Current value of debtor’s interest 71. Notes receivable Description (include name of obligor) 71.1 NONE =  - total face amount doubtful or uncollectible amount 72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local)

72.1 NONE Tax year

73. Interests in insurance policies or annuities 73.1 OHIO BUREAU OF WORKERS' COMPENSATION - WORKERS' COMPENSATION (POLICY #: UNDETERMINED 01706740)

73.2 STATE OF WASHINGTON DEPARTMENT OF LABOR AND INDUSTRIES - WORKERS' UNDETERMINED COMPENSATION (POLICY #: 1481475)

74. Causes of action against third parties (whether or not a lawsuit has been led) 74.1 GLOBAL MUSIC RIGHTS, LLC UNDETERMINED

Nature of Claim DISPUTE OVER ROYALTY CHARGES

Amount requested UNDETERMINED

74.2 AMERICAN TOWER CORPORATION UNDETERMINED

Nature of Claim POTENTIAL FAILURE TO FULFILL OBLIGATIONS UNDER LEASE TO PROVIDE ACCESS TO CERTAIN EQUIPMENT

Amount requested UNDETERMINED Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 25 of 121 74.3 AMERICAN TOWER CORPORATION UNDETERMINED

Nature of Claim POTENTIAL FAILURE TO FULFILL OBLIGATIONS UNDER LEASE TO REPAIR DAMAGED EQUIPMENT

Amount requested UNDETERMINED

74.4 FORMER EMPLOYEE UNDETERMINED

Nature of Claim POTENTIAL ACTIONS OF A FORMER EMPLOYEE THAT MAY HAVE INCLUDED VIOLATIONS OF COMPANY POLICIES OR OTHER ACTIONS. Amount requested UNDETERMINED

75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims 75.1 NONE

Nature of Claim

Amount requested

76. Trusts, equitable or future interests in property 76.1 NONE

77. Other property of any kind not already listed Examples: Season tickets, country club membership 77.1 SEE "SCHEDULE A/B 77 ATTACHMENT" $309,242.30

78. Total of Part 11. Add lines 71 through 77. Copy the total to line 90. $309,242.30

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?

No

Yes Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 26 of 121 Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form.

Type of property Current value of Current value of real personal property property

80. Cash, cash equivalents, and nancial assets. Copy line 5, Part 1. $9,843,959.27

81. Deposits and prepayments. Copy line 9, Part 2. $2,255,863.36

82. Accounts receivable. Copy line 12, Part 3. $17,994,269.58

83. Investments. Copy line 17, Part 4. $553,000.00

84. Inventory. Copy line 23, Part 5. $0.00

85. Farming and shing-related assets. Copy line 33, Part 6. $0.00

86. Oce furniture, xtures, and equipment; and collectibles. Copy $6,942,756.52 line 43, Part 7.

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $25,767,060.78

88. Real property. Copy line 56, Part 9.  $20,571,848.79

89. Intangibles and intellectual property.. Copy line 66, Part 10. $0.00

90. All other assets. Copy line 78, Part 11. $309,242.30

91. Total. Add lines 80 through 90 for each column 91a. 91b. $63,666,151.81 $20,571,848.79

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92. $84,238,000.60 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB Page3 ATTACHMENT 27 of 121 Checking, Savings, Money Market, or Financial Brokerage Accounts

Name of Institution (Bank or Last 4 Digits of Brokerage Firm) Type of Account Account # Current Value AVAILA BANK CHECKING 0114 $4,776.00 BANK PLUS CHECKING 8529 $9,373.79 BTC BANK CHECKING 2489 $1,350.00 CENTRAL BANK OF MOBERLY CHECKING 9952 $2,676.07 FIRST NATIONAL BANK IN CHECKING 2203 $2,719.90 FAIRFIELD JPMORGAN CHASE BANK, N.A. CHECKING 0108 $101,142.80 JPMORGAN CHASE BANK, N.A. CHECKING 0988 $495,543.48 JPMORGAN CHASE BANK, N.A. CHECKING 2690 $2,000.00 JPMORGAN CHASE BANK, N.A. CHECKING 3656 $2,810.00 M&T BANK CHECKING 2032 $2,653.00 US BANK CHECKING (ZBA TO #5755) 0034 $0.00 US BANK CHECKING (ZBA TO #5755) 0042 $0.00 US BANK CHECKING 0059 $0.00 US BANK MONEY MARKET 0232 $5,300,000.00 US BANK CHECKING (ZBA TO #5755) 0275 $0.00 US BANK CHECKING (ZBA TO #5755) 0729 $0.00 US BANK CHECKING (ZBA TO #5755) 4895 $0.00 US BANK CHECKING 5755 $1,321,205.84 US BANK CHECKING (ZBA TO #5755) 5763 $0.00 US BANK CHECKING (ZBA TO #5755) 5771 $0.00 US BANK CHECKING (ZBA TO #5755) 5797 $0.00 US BANK CHECKING (ZBA TO #5755) 5805 $0.00 US BANK CHECKING (ZBA TO #5755) 6397 $0.00 US BANK CHECKING (ZBA TO #5755) 6439 $0.00 US BANK CHECKING (ZBA TO #5755) 7007 $0.00 US BANK CHECKING (ZBA TO #5755) 7031 $0.00 US BANK CHECKING (ZBA TO #5755) 7485 $0.00 US BANK CHECKING (ZBA TO #5755) 7493 $0.00 US BANK CHECKING (ZBA TO #5755) 7501 $0.00 US BANK CHECKING (ZBA TO #5755) 7543 $0.00 US BANK CHECKING (ZBA TO #5755) 7700 $0.00 US BANK CHECKING (ZBA TO #5755) 7718 $0.00 US BANK CHECKING (ZBA TO #5755) 7726 $0.00 US BANK CHECKING (ZBA TO #5755) 7734 $0.00 US BANK CHECKING (ZBA TO #5755) 7759 $0.00 US BANK CHECKING 8091 $0.00 US BANK CHECKING 8109 $0.00 US BANK CHECKING (ZBA TO #5755) 9318 $0.00 US BANK CHECKING 9324 $0.00 US BANK CHECKING (ZBA TO #5755) 9334 $0.00 US BANK CHECKING (ZBA TO #5755) 9342 $0.00 US BANK CHECKING (ZBA TO #5755) 9359 $0.00 US BANK CHECKING (ZBA TO #5755) 9367 $0.00 US BANK CHECKING (ZBA TO #5755) 9375 $0.00 US BANK CHECKING (ZBA TO #5755) 9383 $0.00 US BANK CHECKING (ZBA TO #5755) 9391 $0.00 US BANK CHECKING (ZBA TO #5755) 9409 $0.00 US BANK CHECKING (ZBA TO #5755) 9417 $0.00 US BANK CHECKING (ZBA TO #5755) 9425 $0.00 US BANK CHECKING (ZBA TO #5755) 9433 $0.00 US BANK CHECKING (ZBA TO #5755) 9458 $0.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB Page3 ATTACHMENT 28 of 121 Checking, Savings, Money Market, or Financial Brokerage Accounts

Name of Institution (Bank or Last 4 Digits of Brokerage Firm) Type of Account Account # Current Value US BANK CHECKING (ZBA TO #5755) 9466 $0.00 US BANK CHECKING (ZBA TO #5755) 9474 $0.00 US BANK CHECKING (ZBA TO #5755) 9482 $0.00 US BANK CHECKING (ZBA TO #5755) 9490 $0.00 US BANK CHECKING (ZBA TO #5755) 9508 $0.00 US BANK CHECKING (ZBA TO #5755) 9524 $0.00 US BANK CHECKING (ZBA TO #5755) 9532 $0.00 US BANK CHECKING (ZBA TO #5755) 9540 $0.00 US BANK CHECKING (ZBA TO #5755) 9557 $0.00 US BANK CHECKING (ZBA TO #5755) 9565 $0.00 US BANK CHECKING (ZBA TO #5755) 9573 $0.00 US BANK CHECKING (ZBA TO #5755) 9581 $0.00 US BANK CHECKING (ZBA TO #5755) 9599 $0.00 US BANK CHECKING 9804 $209,238.22 US BANK CHECKING (ZBA TO #5755) 9911 $0.00 US BANK CHECKING (ZBA TO #5755) 9929 $0.00 WELLS FARGO BANK, N.A. CHECKING 1901 $2,112,104.95 WELLS FARGO BANK, N.A. SAVINGS 9177 $2,300.59 TOTAL: $9,569,894.64

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB Page7 ATTACHMENT 29 of 121 Deposits, including security deposits and utility deposits

Description, including name of holder of deposit Current Value AMEREN MISSOURI UTILITY BOND $231.00 DIGITY $2,857.00 COMED UTILITY $2,970.00 MTA-REFUNDABLE DEP. 5 YEARS $2,988.66 VALLEY VIEW PLAZA/WASILLA OFFICE SPACE DEPOSIT $2,100.00 MATANUSKA ELECTRIC ASSOCIATION - DEPOSIT KFQD TOWER $12,675.00 MATANUSKA ELECTRIC ASSOCIATION - DEPOSIT KAYO TOWER $12,025.00 MATANUSKA ELECTRIC ASSOCIATION - DEPOSIT KAYO OFFICE $880.00 FAIRFIELD ELECTRIC COOPERATIVE, INC. $1,000.00 LONGVIEW OFFICE $15,292.00 KKIQ OFFICE $15,841.00 KUIC OFFICE $11,380.80 KUIC MARE ISLAND $1,000.00 HARRISON REMC $1,050.00 SOUTHERN CALIFORNIA EDISON UTILITY DEPOSIT 3/2016-8/2018 $625.00 PACWEST CENTER SECURITY DEP $54,996.00 U-PARK PARKING CARD DEPOSIT $1,160.00 ERICKSON REALTY LTD $200.00 GUADALUPE VALLEY ELECTRIC CO-OP INC $1,000.00 DEPOSIT FOR KZDC TOWER RENT $45,000.00 KARNES ELECTRIC COOPERATIVE $8,590.00 SAN JOSE OFFICE LEASE SECURITY DEPOSIT $35,955.38 TOTAL: $229,816.84

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB Page8 ATTACHMENT 30 of 121 Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value PREPAIDS - ALASKA $10,876.51 PREPAIDS - AMARILLO $22,355.64 PREPAIDS - BAKERSFIELD $9,594.21 PREPAIDS - BETHANY / CAMERON $7,228.22 PREPAIDS - COLUMBIA $18,322.28 PREPAIDS - DAYTON $7,285.64 PREPAIDS - EAST TEXAS $9,833.45 PREPAIDS - FAIRFIELD $1,183.58 PREPAIDS - FAR EAST BAY $13,734.42 PREPAIDS - FARMINGTON / FESTUS $9,347.32 PREPAIDS - GRAYS HARBOR $6,315.37 PREPAIDS - GRINNELL / NEWTON $3,333.81 PREPAIDS - JACKSON $24,534.24 PREPAIDS - LOUISVILLE $26,625.30 PREPAIDS - LUBBOCK $4,785.56 PREPAIDS - MOBERLY / MACON $9,307.39 PREPAIDS - N DALLAS / MCKINNEY $7,231.90 PREPAIDS - PALM SPRINGS $83,726.67 PREPAIDS - PORTLAND $120,886.91 PREPAIDS - SAGINAW $11,427.87 PREPAIDS - SALT LAKE CITY $3,295.02 PREPAIDS - SAN ANTONIO $71,070.56 PREPAIDS - SAN JOSE $28,075.02 PREPAIDS - SHREVEPORT $11,917.46 PREPAIDS - TOPEKA $23,163.79 PREPAIDS - W/SW CHICAGO SUBURBS $55,504.61 PREPAIDS - WAYNESVILLE / LEBANON $6,550.48 PREPAIDS - WENATCHEE $4,847.73 PREPAID INSURANCE - ALASKA $22,000.00 PREPAID INSURANCE - AMARILLO $5,566.48 PREPAID INSURANCE - BAKERSFIELD $6,275.50 PREPAID INSURANCE - BETHANY / CAMERON $2,389.07 PREPAID INSURANCE - COLUMBIA $13,669.83 PREPAID INSURANCE - DAYTON $9,465.63 PREPAID INSURANCE - EAST TEXAS $6,593.49 PREPAID INSURANCE - FAIRFIELD $691.45 PREPAID INSURANCE - FAR EAST BAY $17,043.28 PREPAID INSURANCE - FARMINGTON / FESTUS $4,636.11 PREPAID INSURANCE - FREDERICKSBURG $5,994.24 PREPAID INSURANCE - GRAYS HARBOR $2,154.79 PREPAID INSURANCE - GRINNELL / NEWTON $2,105.15 PREPAID INSURANCE - HAGERSTOWN $5,017.41 PREPAID INSURANCE - JACKSON $10,496.23 PREPAID INSURANCE - LOUISVILLE $14,028.43 PREPAID INSURANCE - LUBBOCK $9,158.64 PREPAID INSURANCE - MOBERLY / MACON $3,907.86 PREPAID INSURANCE - N DALLAS / MCKINNEY $4,085.61 PREPAID INSURANCE - PALM SPRINGS $16,725.10 PREPAID INSURANCE - PORTLAND $38,936.79 PREPAID INSURANCE - SAGINAW $9,364.06 PREPAID INSURANCE - SALT LAKE CITY $4,470.89 PREPAID INSURANCE - SAN ANTONIO $22,887.09 PREPAID INSURANCE - SAN JOSE $14,030.19

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB Page8 ATTACHMENT 31 of 121 Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value PREPAID INSURANCE - SHREVEPORT $8,591.73 PREPAID INSURANCE - TOPEKA $10,238.34 PREPAID INSURANCE - W/SW CHICAGO SUBURBS $12,540.24 PREPAID INSURANCE - WAYNESVILLE / LEBANON $3,650.55 PREPAID INSURANCE - WENATCHEE $2,689.02 PREPAID ROYALTIES - ALASKA $34,935.30 PREPAID ROYALTIES - AMARILLO $37,272.34 PREPAID ROYALTIES - BAKERSFIELD $22,003.17 PREPAID ROYALTIES - BETHANY / CAMERON $5,999.44 PREPAID ROYALTIES - COLUMBIA $55,831.76 PREPAID ROYALTIES - DAYTON $45,938.39 PREPAID ROYALTIES - EAST TEXAS $31,881.34 PREPAID ROYALTIES - FAIRFIELD $287.05 PREPAID ROYALTIES - FAR EAST BAY $83,308.48 PREPAID ROYALTIES - FARMINGTON / FESTUS $7,635.12 PREPAID ROYALTIES - FREDERICKSBURG $46,093.41 PREPAID ROYALTIES - GRAYS HARBOR $6,816.84 PREPAID ROYALTIES - GRINNELL / NEWTON $3,602.86 PREPAID ROYALTIES - JACKSON $35,688.01 PREPAID ROYALTIES - LOUISVILLE $61,377.21 PREPAID ROYALTIES - LUBBOCK $93,916.80 PREPAID ROYALTIES - MOBERLY / MACON $16,381.20 PREPAID ROYALTIES - N DALLAS / MCKINNEY $32,388.82 PREPAID ROYALTIES - PALM SPRINGS $109,634.70 PREPAID ROYALTIES - PORTLAND $33,935.27 PREPAID ROYALTIES - SAGINAW $26,040.96 PREPAID ROYALTIES - SALT LAKE CITY $14,495.23 PREPAID ROYALTIES - SAN ANTONIO $85,832.23 PREPAID ROYALTIES - SAN JOSE $106,711.98 PREPAID ROYALTIES - SHREVEPORT $28,324.44 PREPAID ROYALTIES - TOPEKA $36,501.35 PREPAID ROYALTIES - W/SW CHICAGO SUBURBS $50,952.49 PREPAID ROYALTIES - WAYNESVILLE / LEBANON $3,523.14 PREPAID ROYALTIES - WENATCHEE $4,181.86 PREPAID SOUNDS EXCHANGE - CANTON $651.70 PREPAID SOUNDS EXCHANGE - FAIRFIELD $430.72 PREPAID SOUNDS EXCHANGE - GRAYS HARBOR $604.22 PREPAID SOUNDS EXCHANGE - GRINNELL / NEWTON $884.58 PREPAID SOUNDS EXCHANGE - LUBBOCK $219.95 TOTAL: $2,026,046.52

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 39Page ATTACHMENT 32 of 121 Office Furniture

General Description Net Book Value Valuation Method Current Value BOOK SHELF $3,370.07 NET BOOK VALUE $3,370.07 BOOKCASE/CREDENZA $236.73 NET BOOK VALUE $236.73 CABINET $2,296.66 NET BOOK VALUE $2,296.66 CHAIRS $12,247.04 NET BOOK VALUE $12,247.04 CUBICLE/WORKSTATION $471.81 NET BOOK VALUE $471.81 DESK $8,909.79 NET BOOK VALUE $8,909.79 OTHER FURNITURE $106,743.55 NET BOOK VALUE $106,743.55 SOFA $210.72 NET BOOK VALUE $210.72 STOOL $43.42 NET BOOK VALUE $43.42 TABLE $3,298.75 NET BOOK VALUE $3,298.75 TOTAL: $137,828.54 TOTAL: $137,828.54

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 40Page ATTACHMENT 33 of 121 Office Fixtures

General Description Net Book Value Valuation Method Current Value A/C UNIT $868.34 NET BOOK VALUE $868.34 BULLETIN BOARD/WHITE $706.81 NET BOOK VALUE $706.81 BOARD CLOCK $19.97 NET BOOK VALUE $19.97 FIRE EXTINGUISHER $69.84 NET BOOK VALUE $69.84 FRIDGE $1,531.79 NET BOOK VALUE $1,531.79 HEATER $1,127.08 NET BOOK VALUE $1,127.08 LIGHTING $24.67 NET BOOK VALUE $24.67 OTHER ELECTRONICS $7,603.70 NET BOOK VALUE $7,603.70 OTHER FIXTURE $10,817.94 NET BOOK VALUE $10,817.94 RACK $62.71 NET BOOK VALUE $62.71 TELEVISION $34.30 NET BOOK VALUE $34.30 WALL HANGING $4,997.48 NET BOOK VALUE $4,997.48 TOTAL: $27,864.63 TOTAL: $27,864.63

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 34 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 1986 ALLO VA 1ALSPO285GS861534 $0.00 NET BOOK VALUE $0.00 1989 GDAN VA 1GRAA5616KB177311 $0.00 NET BOOK VALUE $0.00 1992 CHEVROLET G10 VAN 2GCCG15Z2N4131849 $96.15 NET BOOK VALUE $96.15 1993 FORD E-150 1FTEE14H5PHB16528 $0.00 NET BOOK VALUE $0.00 1994 CHEVROLET G20 CARGO VAN N/A; 1GCEG25H7RF100960 $0.00 NET BOOK VALUE $0.00 1994 GMC STILL UNKNOWN 1GDKP32K4R3500075 $0.00 NET BOOK VALUE $0.00 1996 CHEVY ASTRO VAN 1GCDM19WTB158493 $0.00 NET BOOK VALUE $0.00 1997 FORD RANGER 1FTCR10U9VPB32300 $0.00 NET BOOK VALUE $0.00 1998 CHEVROLET G2500 EXPRESS VAN $79.18 NET BOOK VALUE $79.18 1998 FORD E-150 1FTRE1421WHB30535 $0.00 NET BOOK VALUE $0.00 1998 FORD E150 1FTRE1426WHB26531 $0.00 NET BOOK VALUE $0.00 1998 FORD ECONOLINE SERIES 1FTRE1464WHA34448 $72.16 NET BOOK VALUE $72.16 1998 GMC SAVANA 1GDFG15R5W1088271 $70.70 NET BOOK VALUE $70.70 1999 FORD EXPEDITION 1FMRU1762XLB58257 $0.00 NET BOOK VALUE $0.00 1999 FORD ECONOLINE E350 SUPER DUTY 1FTSS34SXXHC20354 $0.00 NET BOOK VALUE $0.00 1999 FORD ECONOLINE VAN $0.00 NET BOOK VALUE $0.00 1999 GMC SAFARI 1GKDM19W2XB536888 $0.00 NET BOOK VALUE $0.00 1999 GMC SAVANA 1GTFG25R4X1083686 $0.00 NET BOOK VALUE $0.00 1999 WELLS FARGO TRAILER 1WC200J4X1088433 $0.00 NET BOOK VALUE $0.00 2000 CADILLAC ESCALADE 1GYEK13R6YR101335 $0.00 NET BOOK VALUE $0.00 2000 FORD ECONOLINE CARGO 1FTNE24L8YHA18671 $0.00 NET BOOK VALUE $0.00 2000 UTILITY 4YHSA1013YK001336 $0.00 NET BOOK VALUE $0.00 2001 CHEVROLET ASTRO 1GCDM19W51B152770 $61.90 NET BOOK VALUE $61.90 2001 CHEVROLET EXPRESS 1GCEG15M011174956 $89.11 NET BOOK VALUE $89.11 2001 FORD FOCUS 1FAFP36301W216539 $56.11 NET BOOK VALUE $56.11 2001 FORD MUSIC MACHINE 1FDWE35L57HA60600 $0.00 NET BOOK VALUE $0.00 2001 GMC SAFARI 1GTDM19W21B504171 $62.03 NET BOOK VALUE $62.03 2002 CHEVROLET MOBILE SIGN TRUCK WITH COMPUTER AND MONITOR, $6.59 NET BOOK VALUE $6.59 OPERATING SOFTWARE, 2002 FORD E-350 1FDSE35L92HA40138 $42.98 NET BOOK VALUE $42.98 2002 FORD EXPLORER 1FMZU72E32UC13478 $0.00 NET BOOK VALUE $0.00 2002 FORD EXPLORER 1FMZU73E12ZB50317 $0.00 NET BOOK VALUE $0.00 2002 FORD EXPLORER 1FMZU73E32ZB41831 $0.00 NET BOOK VALUE $0.00 2003 CHEVROLET BLAZER 1GNDS13S632365596 $0.00 NET BOOK VALUE $0.00 2003 CHEVROLET EXPRESS 1GCFG25TX31159093 $121.15 NET BOOK VALUE $121.15 2003 CHEVROLET TAHOE 1GNEK13Z83J216068 $0.00 NET BOOK VALUE $0.00 2003 FORD E-250 1FTNE24L73HB13943 $0.00 NET BOOK VALUE $0.00 2003 FORD EXPLORER 1FMZU62K43ZA11074 $0.00 NET BOOK VALUE $0.00 2003 FORD EXPLORER SUV $0.00 NET BOOK VALUE $0.00

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 35 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 2003 GMC CG 1GTGG25V431187445 $0.00 NET BOOK VALUE $0.00 2003 HUMMER $0.00 NET BOOK VALUE $0.00 2003 HUMMER H2 SPORT UTILITY VEHICLE $0.00 NET BOOK VALUE $0.00 2004 CADILLAC ESCALADE 3GYFK62N34G125579 $0.00 NET BOOK VALUE $0.00 2004 CHEVROLET EXPRESS 1GCGG15X541182148 $0.00 NET BOOK VALUE $0.00 2004 CHEVROLET EXPRESS G3500 1GCCHG35U941123937 $1,955.69 NET BOOK VALUE $1,955.69 2004 FLATBED TRAILER 1S9E010174T303471 $0.00 NET BOOK VALUE $0.00 2004 FORD EXCURSION 4X 1FMSU43P74EA40500 $4,137.14 NET BOOK VALUE $4,137.14 2004 FORD VAN 1FTSS34L44HA10014 $0.00 NET BOOK VALUE $0.00 2004 GMC ENVOY 1GKET12S046168715 $126.52 NET BOOK VALUE $126.52 2004 HUMMER H2 5GRGN23U64H106744 $0.00 NET BOOK VALUE $0.00 2004 UTILITY TRAILER 4U01C08134A019038 $0.00 NET BOOK VALUE $0.00 2005 CHEVROLET EXPRESS 1GGG25V351125103 $0.00 NET BOOK VALUE $0.00 2005 CHEVROLET EXPRESS CARGO 1GCGG29V351238043 $0.00 NET BOOK VALUE $0.00 2005 DODGE 1500 1D7HA18D45S292444 $218.00 NET BOOK VALUE $218.00 2005 DODGE RAM 1D7HA16N65J647938 $0.00 NET BOOK VALUE $0.00 2005 FORD ESCAPE 1FMYU93165KE08140 $107.36 NET BOOK VALUE $107.36 2005 FORD VAN 1FBSS31L75HB18380 $0.00 NET BOOK VALUE $0.00 2005 GMC SAVANA 1GTFG15T451173164 $1,961.92 NET BOOK VALUE $1,961.92 2005 JEEP LL 1J4GK38K75W548155 $0.00 NET BOOK VALUE $0.00 2005 KEYSTONE TRAILER 4YDT301305M852004 $0.00 NET BOOK VALUE $0.00 2006 CHEVY EXPRESS 1GCFG15X661124424 $0.00 NET BOOK VALUE $0.00 2006 CHEVY EXPRESS 1GCGG25U661102195 $0.00 NET BOOK VALUE $0.00 2006 CHEVY EXPRESS 1GCHG35V761248592 $0.00 NET BOOK VALUE $0.00 2006 CHEVY VN 1GCGG29V861255258 $0.00 NET BOOK VALUE $0.00 2006 DODGE GRAND CARAVAN 2D4GP44L46R628134 $0.00 NET BOOK VALUE $0.00 2006 DODGE VAN 1D4GP24R36B678532 $0.00 NET BOOK VALUE $0.00 2006 DODGE VAN 1D4GP25B06B750627 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONLINE VAN 1FTNE24W26HA56484 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONLINE VAN 1FTNE24W66HA56486 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONOLINE 1FTRE14W06HA53966 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONOLINE 150 - 7X35007 (PURCHASED 8/10 FROM FORD AFTER $0.00 NET BOOK VALUE $0.00 LEASE) 2006 FORD ECONOLINE 150 - 7X35008 (PURCHASED 8/10 FROM FORD AFTER $0.00 NET BOOK VALUE $0.00 LEASE) 2006 FORD ECONOLINE 150 1FTRE14W66HA14427 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONOLINE 250 1FTNE24W86HA22243 $0.00 NET BOOK VALUE $0.00 2006 FORD ECONOLINE 250 1FTNE24WX6HA27931 $0.00 NET BOOK VALUE $0.00 2006 FORD VAN 1FBNE31L06HB31493 $0.00 NET BOOK VALUE $0.00

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 36 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 2006 GMC SIERRA 2GTEK13TX61165711 $0.00 NET BOOK VALUE $0.00 2006 JEEP GRAND CHEROKEE 1J4GS48K86C322554 $171.05 NET BOOK VALUE $171.05 2007 8' X 20' X 8' TRAILER ENCLODES FOR PROMOTIONAL $2,281.71 NET BOOK VALUE $2,281.71 1WC200G2071119720 2007 CHEVROLET TAHOE 1GNFK13097J123569 $0.00 NET BOOK VALUE $0.00 2007 CHEVY EXPRESS 1GCFG15X271137205 $0.00 NET BOOK VALUE $0.00 2007 CHEVY SILVERADO 1GCEK19C47Z618351 $0.00 NET BOOK VALUE $0.00 2007 DODGE CARAVAN 1D4GP25E87B258858 $0.00 NET BOOK VALUE $0.00 2007 DODGE CARAVAN SE 1D4GP25B77B182541 $86.84 NET BOOK VALUE $86.84 2007 FORD ECONOLINE 250 1FTNE24W37DA95108 $0.00 NET BOOK VALUE $0.00 2007 FORD ECONOLINE E150 1FTNE14W57DB30709 $0.00 NET BOOK VALUE $0.00 2007 JEEP GRAND CHEROKEE N/A; NOT AVAILABLE $0.00 NET BOOK VALUE $0.00 2008 CHEVROLET HHR PANEL 3GCDA85D48S645540 $0.00 NET BOOK VALUE $0.00 2008 CHEVY EXPRESS 1GCHG35K181187118 $0.00 NET BOOK VALUE $0.00 2008 CHEVY CG 1GCFG15X181155020 $0.00 NET BOOK VALUE $0.00 2008 CHEVY EXPRESS 1GCFG15X981158814 $0.00 NET BOOK VALUE $0.00 2008 CHEVY EXPRESS 1GCFG15X981175984 $0.00 NET BOOK VALUE $0.00 2008 CHEVY EXPRESS 1GCGG25C681133862 $0.00 NET BOOK VALUE $0.00 2008 FORD ESCAPE 1FMCU93158KB15344 $162.31 NET BOOK VALUE $162.31 2008 FORD ESCAPE 1FMCU93168KC92727 $0.00 NET BOOK VALUE $0.00 2008 FORD X TAURUS 1FMDK02W38GA43582 $0.00 NET BOOK VALUE $0.00 2008 JEEP COMMANDER 1J8HG48K88C140649 $0.00 NET BOOK VALUE $0.00 2008 JEEP PATRIOT 1J8FF28W58D796304 $139.98 NET BOOK VALUE $139.98 2008 TOYOTA HIGHLANDER UTILITY JTEEW41A682009512 $287.93 NET BOOK VALUE $287.93 2008 TOYOTA HIGHLANDER UTILITY JTEEW41AX82012199 $287.93 NET BOOK VALUE $287.93 2009 CHEVROLET EXPRESS 1GCFH154491165058 $281.96 NET BOOK VALUE $281.96 2009 FORD ECONOLINE 1FTSE34L99DA533351 $0.00 NET BOOK VALUE $0.00 2009 GMC ENVOY 1GKDS33S092129081 $0.00 NET BOOK VALUE $0.00 2009 JEEP PATRIOT 1J4FT28B19D177935 $140.46 NET BOOK VALUE $140.46 2009 TOYOTA TUNDRA 5TFCV54149X009285 $0.00 NET BOOK VALUE $0.00 2010 CHEVROLET 1500 1GCSCPEX3AZ227307 $300.36 NET BOOK VALUE $300.36 2010 CHEVROLET EXPRESS 2500 1GCZGFDA3A1156859 $0.00 NET BOOK VALUE $0.00 2010 CHEVROLET HHR 4WD SPORT 3GNBAADBXAS584786 $0.00 NET BOOK VALUE $0.00 2010 FORD EXPLORER 1FMEU7EE5AUA19012 $276.07 NET BOOK VALUE $276.07 2010 FORD E250 VAN $0.00 NET BOOK VALUE $0.00 2010 FORD ECONOLINE 250 1FTNE2EL0ADA32592 $0.00 NET BOOK VALUE $0.00 2010 FORD ECONOLINE VAN $0.00 NET BOOK VALUE $0.00 2010 FORD TRANSIT CONNECT NM0LS7DN0AT007310 $214.21 NET BOOK VALUE $214.21 2010 FORD TRANSIT NMOLS7DN5ATO17833 $114.83 NET BOOK VALUE $114.83

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 3 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 37 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 2010 FORD X E-150 1FTNE1EW5ADA31958 $0.00 NET BOOK VALUE $0.00 2010 KIA SOUL KNDJT2A26A7174218 $0.00 NET BOOK VALUE $0.00 2010 SATURN OUTLOOK 5GZLRTED3AJ134009 $0.00 NET BOOK VALUE $0.00 2010 VW ROUTAN VAN 2V4RW3D14AR295658 $0.00 NET BOOK VALUE $0.00 2011 CHEVROLET CRUZE 1G1PF5S91B7110676 $197.85 NET BOOK VALUE $197.85 2011 CHEVROLET CRUZE 1G1PF5S97B7147232 $197.85 NET BOOK VALUE $197.85 2011 CHEVROLET EXPRESS CARGO 2500 1GCWGFCA6B1119584 $324.58 NET BOOK VALUE $324.58 2011 DODGE RAM 1D7RV1GT4BS644466 $0.00 NET BOOK VALUE $0.00 2011 DODGE RAM PICKUP TRUCK $0.00 NET BOOK VALUE $0.00 2011 FORD E 150 CARGO 1FTNE1EW7BDA89460 $328.21 NET BOOK VALUE $328.21 2011 FORD TRANSIT NM0KS9CN2BT051254 $0.00 NET BOOK VALUE $0.00 2011 JEEP WRANGLER 1J4BA3H1XBL552153 $0.00 NET BOOK VALUE $0.00 2011 JEEP LL 1J4PP2GK7BW584887 $0.00 NET BOOK VALUE $0.00 2012 CHEVROLET TAHOE 1GNSKAE0XCR233893 $0.00 NET BOOK VALUE $0.00 2012 CHEVY SILVERADO 3GCPCPEA8CG119575 $3,137.70 NET BOOK VALUE $3,137.70 2012 CHEVY SILVERADO 1GCRKREA3CZ193283 $0.00 NET BOOK VALUE $0.00 2012 DODGE GRAND CARAVAN 2C4RDGBGXCR235871 $254.89 NET BOOK VALUE $254.89 2012 DODGE RAM TRUCK 1C6RD7KT8CS284683 $431.75 NET BOOK VALUE $431.75 2012 FORD E250 1FTNE2EW2CDB07550 $0.00 NET BOOK VALUE $0.00 2012 FORD ECONOLINE 250 1FTNE2EW3CDB33347 $0.00 NET BOOK VALUE $0.00 2012 FORD TCN NM0LS7DN2CT079614 $0.00 NET BOOK VALUE $0.00 2012 FORD TRANSIT NM0KS9BN6CT113306 $321.54 NET BOOK VALUE $321.54 2012 NISSAN FRONTIER 4X2 1N6AD0ER5CC401009 $0.00 NET BOOK VALUE $0.00 2012 NISSAN V23 1N6AF0KYCN112328 $0.00 NET BOOK VALUE $0.00 2012 TOYOTA TUNDRA 5TFUY5F14CX241451 $363.15 NET BOOK VALUE $363.15 2013 CHEVROLET TAHOE 1500 1GNSKAE07DR183567 $605.95 NET BOOK VALUE $605.95 2014 FORD VN 1FTNS2EW1EDA77159 $0.00 NET BOOK VALUE $0.00 2014 GMC TERRAIN 2GKALMEK7E6265823 $650.13 NET BOOK VALUE $650.13 2014 GMC VAN 1GTW7FCA4E1913780 $0.00 NET BOOK VALUE $0.00 2014 HONDA CRV 2HKRM4H57EH642437 $0.00 NET BOOK VALUE $0.00 2014 JEEP WRANGLER 1C4HJWCG8EL143859 $0.00 NET BOOK VALUE $0.00 2015 CHEVY VAN 3N63M0YN1FK709309 $0.00 NET BOOK VALUE $0.00 2015 FORRI LT 5NHUTW214GF702411 $0.00 NET BOOK VALUE $0.00 2015 JEEP COMPASS 1C4NJDEB8FD317823 $6,415.91 NET BOOK VALUE $6,415.91 2015 SCION XB JTLZE4FE6FJ077580 $0.00 NET BOOK VALUE $0.00 2016 CHEVROLET TRAVERSE 1GNKRFED0GJ226600 $16,661.38 NET BOOK VALUE $16,661.38 2016 FORD TRANSIT VAN NMOLS7F71G1270862 $4,411.01 NET BOOK VALUE $4,411.01 2016 WELLS CARGO TRAILER 575200J26GH300114 $0.00 NET BOOK VALUE $0.00 2017 CHEVROLET TRAVERSE 1GNKRFED9HJ351774 $15,802.25 NET BOOK VALUE $15,802.25

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 4 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 38 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 2017 CHEVROLET TRAVERSE 1GNKRFEDXHJ188617 $15,827.05 NET BOOK VALUE $15,827.05 2017 FORD ESCAPE 1FMCU0G92HUB99462 $11,784.30 NET BOOK VALUE $11,784.30 2017 FORD ESCAPE 1FMCU0GD0HUA83326 $6,214.15 NET BOOK VALUE $6,214.15 2017 FORD TRANSIT XLT VAN NM0LS7F75H1320339 $8,321.35 NET BOOK VALUE $8,321.35 2017 KIA FORTE 3KPFL4A77HE144412 $0.00 NET BOOK VALUE $0.00 2017 NISSAN QUEST JN8AE2KP7H9170086 $14,033.11 NET BOOK VALUE $14,033.11 2017 NISSAN QUEST JN8AE2KPXH9166176 $14,033.11 NET BOOK VALUE $14,033.11 2018 CHRYSLER SEDAN 300 2C3CCAKG8JH177465 $12,034.98 NET BOOK VALUE $12,034.98 2018 DODGE GRAND CARAVAN 2C4RDGEG5JR240856 $13,624.65 NET BOOK VALUE $13,624.65 2018 SUBARU OUTBACK 4S4BSACC6J334608 $0.00 NET BOOK VALUE $0.00 2018 SUBARU OUTBACK 4S4BSACC7J3254413 $0.00 NET BOOK VALUE $0.00 2019 CHEVROLET DOUBLE CAB STANDARD BOX 1GCRWCEK1KZ277384 $0.00 NET BOOK VALUE $0.00 2019 HONDA CRV 2HKRW6H37KH201309 $17,585.31 NET BOOK VALUE $17,585.31 2019 MAZDA CX5 JM3KFBBM1K0561191 $0.00 NET BOOK VALUE $0.00 2019 NISSAN ROGUE SW KNMAT2MV5KP521920 $0.00 NET BOOK VALUE $0.00 2019 SUBARU OUTBACK 4S4BSAFC6K3319635 $0.00 NET BOOK VALUE $0.00 2019 SUBARU OUTBACK 4S4BSAFC6K3354760 $0.00 NET BOOK VALUE $0.00 2020 CHEVROLET TRAX KL7CJLSB7LB328905 $0.00 NET BOOK VALUE $0.00 3147-EAST TEXAS-CC-102519 $15,712.44 NET BOOK VALUE $15,712.44 ACQUISITION COST - YMF BROADCASTING $0.00 NET BOOK VALUE $0.00 ACQUISTION VEHICLES $0.00 NET BOOK VALUE $0.00 AP INVOICE - NEED DESCRIPTION $0.00 NET BOOK VALUE $0.00 AUDIO UPGRADE FOR FORD TRANSIT $11.40 NET BOOK VALUE $11.40 BEGINNING BALANCE - ALLOCATION OF PURCHASE PRICE $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS AM THUNDERTRUCK $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS ASTRO VAN $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS KICKER THUNDERTRUCK $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS KTPR VAN $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS STAR VAN $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND LOGOS WELLS GRYO TRAILER $0.00 NET BOOK VALUE $0.00 CUSTOM PAINT AND VEHICLE LOGOS $0.00 NET BOOK VALUE $0.00 ICE CREAM TRUCK UPGRADES $0.00 NET BOOK VALUE $0.00 JAN 2019 NEW STATION VEHICLE TAGS & FEES $1,134.37 NET BOOK VALUE $1,134.37 MOUSER STEEL SUPPLY BIG TEX 35SA UTILITY TRAILER $22.03 NET BOOK VALUE $22.03 PACE AMERICAN RT58SA UTILITY TRAILER $22.05 NET BOOK VALUE $22.05 RADLEY CHEVROLET $0.00 NET BOOK VALUE $0.00 THUNDERSTRUCK FM VEHICLE MODIFICATIONS $0.00 NET BOOK VALUE $0.00 THUNDERSTRUCK FM VEHICLE MODIFICATIONS $0.00 NET BOOK VALUE $0.00 THUNDERSTRUCK FM VEHICLE MODIFICATIONS $0.00 NET BOOK VALUE $0.00

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 5 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 47Page ATTACHMENT 39 of 121 Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value TRAILERSHOWROOM.COM PROMOTIONS TRAILER (PLUS RECLASS) $0.00 NET BOOK VALUE $0.00 VEHICLES LOGOS $0.00 NET BOOK VALUE $0.00 TOTAL: $194,474.78 TOTAL: $194,474.78

In re:Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 6 of 6 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULEDocument AB 50Page ATTACHMENT 40 of 121 Other Machinery, Fixtures, and Equipment

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value ANTENNA AND TRANSMITTER EQUIPMENT $15,939,681.97 NET BOOK VALUE $15,939,681.97

CAPITAL LEASED ASSETS $659,839.39 NET BOOK VALUE $659,839.39

CONSTRUCTION IN PROGRESS $977,505.80 NET BOOK VALUE $977,505.80 MICROWAVE AND TRANSLATOR EQUIPMENT $1,231,202.54 NET BOOK VALUE $1,231,202.54

PROMOTIONAL MATERIALS $0.00 NET BOOK VALUE $0.00

TOOLS, SUPPLIES & PARTS $5,499.09 NET BOOK VALUE $5,499.09

TOWERS $6,758,857.21 NET BOOK VALUE $6,758,857.21 TOTAL: $25,572,586.00 TOTAL: $25,572,586.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 41 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value ABERDEEN, WA STUDIO AND KXRO/KWOK TOWER 1308 COOLIDGE ROAD, ABERDEEN, WA 98520 OWNED UNDETERMINED UNDETERMINED ADJACENT TO STUDIO 300 W. REED ST., MOBERLY, MO 65270 LEASED UNDETERMINED UNDETERMINED ALBERT LEA STUDIO 1633 WEST MAIN STREET, ALBERT LEA, MN 56007 LEASED UNDETERMINED UNDETERMINED AMARILLO STUDIO 3505 OLSEN DRIVE, SUITE 117, AMARILLO, TX 79189 LEASED UNDETERMINED UNDETERMINED ANCHORAGE STUDIO 301 ARCTIC SLOPE AVE., ANCHORAGE, AK 99518 LEASED UNDETERMINED UNDETERMINED BAKERSFIELD STUDIO 3651 PEGASUS DRIVE, SUITE 107, BAKERSFIELD, CA 93308 LEASED UNDETERMINED UNDETERMINED BLUFFTON, SC STUDIO SITE BUILDING 1A, 24 PROMENADE ST. A & B, BLUFFTON, SC LEASED UNDETERMINED UNDETERMINED BUILDINGS: ALASKA - 600 SQ FT WOOD FRAME TRANSMITTER BUILDING $43,626.41 NET BOOK VALUE $43,626.41 BUILDINGS: ALASKA - CMCO 1192 SQ FT STEEL COMMUNICATIONS CONTAINER $6,807.05 NET BOOK VALUE $6,807.05 BUILDINGS: ALASKA - THERMO BOND AGB 8176 192 SQ FT COMPOSITE TRANSMITTER BUILDING $12,335.74 NET BOOK VALUE $12,335.74 BUILDINGS: AMARILLO - 2000' SQ FT CONCRETE TRANSMITTER BUILDING $15,991.25 NET BOOK VALUE $15,991.25 BUILDINGS: AMARILLO - 3181-AMARILLO-CWS-10282019 $22,146.93 NET BOOK VALUE $22,146.93 BUILDINGS: AMARILLO - 50 SQ FT CONCRETE ANTENNA TUNING UNIT BUILDING $10,437.09 NET BOOK VALUE $10,437.09 BUILDINGS: AMARILLO - KGNC-AM TRANSMITTER BUILDING UPGRADE $15,069.11 NET BOOK VALUE $15,069.11 BUILDINGS: BAKERSFIELD - 2 METAL SEA TRAIN CONTAINERS WELDED TOGETHER $5,800.12 NET BOOK VALUE $5,800.12 BUILDINGS: BAKERSFIELD - TRANSMITTER BUILDING BLOCK AND WOOD CONSTRUCTION $5,800.12 NET BOOK VALUE $5,800.12 BUILDINGS: BETHANY / CAMERON - 1 056 SQ-FT BUILDING WITH BRICK/SIDING BASEMENT AND GARAGE $82,081.01 NET BOOK VALUE $82,081.01 BUILDINGS: BETHANY / CAMERON - 1 800 SQ-FT SINGLE STORY STUDIO AND OFFICE BUILDING $111,797.84 NET BOOK VALUE $111,797.84

BUILDINGS: BETHANY / CAMERON - 10FT X 10FT X 8FT BUILDING WITH CONCRETE FLOOR/WOOD WALLS/SMALL WINDOW/DOOR $530.92 NET BOOK VALUE $530.92 BUILDINGS: BETHANY / CAMERON - 10FT X 15FT X 7FT BUILDING WITH CONCRETE FLOOR/DRYWALL WALLS $774.05 NET BOOK VALUE $774.05

BUILDINGS: BETHANY / CAMERON - 12FT X 12FT X 8FT BUILDING WITH CONCRETE FLOOR/DRYWALL WALLS/2FAN ON ROOF $2,358.66 NET BOOK VALUE $2,358.66

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 42 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value BUILDINGS: BETHANY / CAMERON - 6FT X 4FT X 7FT BUILDING WITH CONCRETE FLOOR/DRYWALL WALLS $127.66 NET BOOK VALUE $127.66 BUILDINGS: BETHANY / CAMERON - BETHANY OFFICE UPGRADE/UPDATE $13,023.13 NET BOOK VALUE $13,023.13 BUILDINGS: BETHANY / CAMERON - OCT '19 SLATE ROOF AND GUTTER REPLACE BETHANY IN#8 $8,341.18 NET BOOK VALUE $8,341.18 BUILDINGS: BETHANY / CAMERON - ROOF REPLACMENT TRANSMITTER SITE LOCATION $4,429.70 NET BOOK VALUE $4,429.70

BUILDINGS: CANTON - 45FOOT X 50FOOT X 14FOOT CONCRETE BLOCK BUILDING WITH FLAT ROOF AND ASSOCIATED CONCRETE S $59,595.91 NET BOOK VALUE $59,595.91 BUILDINGS: CANTON - 50FOOT X 45FOOT X 18FOOT CONCRETE BLOCK BUILDING ON CONCRETE SLAB FOUNDATION $64,693.08 NET BOOK VALUE $64,693.08 BUILDINGS: CANTON - 5FOOT X 6FOOT X 7FOOT CONCRETE BLOCK BUILDING WITH PITCHED ROOF AND ASSOCIATED CONCRETE S $3,517.24 NET BOOK VALUE $3,517.24

BUILDINGS: CANTON - 6,217 SQUARE FOOT 16FOOT HIGH CONCRETE BLOCK BUILDING WITH FLAT TAR AND GRAVEL ROOF $118,487.41 NET BOOK VALUE $118,487.41 BUILDINGS: CANTON - 6FOOT X 5FOOT X 7FOOT CONCRETE BLOCK BUILDING WITH PITCHED ROOF AND ASSOCIATED CONCRETE S $2,813.72 NET BOOK VALUE $2,813.72 BUILDINGS: CANTON - HVAC UNITS FUJITSU 2 & 3 TON UNITS MAIN STUDIO BUILDING $26,931.00 NET BOOK VALUE $26,931.00 BUILDINGS: CANTON - MAIN STUDIO BUILDING UPGRADE 2017 $10,229.73 NET BOOK VALUE $10,229.73 BUILDINGS: DAYTON - 13,000 SQ. FT. TWO STORY CONCRETE BLOCK STUDIO BUILDING $345,904.76 NET BOOK VALUE $345,904.76 BUILDINGS: DAYTON - 16 SQ. FT. BRICK ANTENNA TUNING UNIT BUILDING $7,061.32 NET BOOK VALUE $7,061.32 BUILDINGS: DAYTON - 680 SQ. FT. CONCRETE BLOCK GARAGE $9,498.64 NET BOOK VALUE $9,498.64 BUILDINGS: DAYTON - CENTURY CALL 1220-007 200 SQ. FT. PREFABRICATED TRANSMITTER BUILDING $15,404.53 NET BOOK VALUE $15,404.53 BUILDINGS: DAYTON - RICHARD SNOWBUERGER BUILDING UPGRADE $806.30 NET BOOK VALUE $806.30 BUILDINGS: DAYTON - RICHARD SNOWBUERGER BUILDING UPGRADE $806.30 NET BOOK VALUE $806.30 BUILDINGS: DAYTON - STUDIO ROOF REPLACEMENT 2017 $17,149.91 NET BOOK VALUE $17,149.91 BUILDINGS: FAIRFIELD - 12FOOT X 16FOOT X 7FOOT WOOD FRAME BUILDING WITH WOOD SIDING $1,135.16 NET BOOK VALUE $1,135.16 BUILDINGS: FAIRFIELD - 14FOOT X 20FOOT X 8FOOT BUILDING WITH CONCRETE FLOOR/WOOD INSIDE WALLS/OUTSIDE SIDING WAL $1,693.86 NET BOOK VALUE $1,693.86 BUILDINGS: FAR EAST BAY - BUILDING $44,505.93 NET BOOK VALUE $44,505.93

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 43 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value BUILDINGS: FARMINGTON / FESTUS - 10' X 7' X 7' WOOD SHED, INTERIOR/SIDING EXTERIOR, WOOD CEILING $166.34 NET BOOK VALUE $166.34 BUILDINGS: FARMINGTON / FESTUS - 12' X 10' X 7' HIGH WOOD FRAME BUILDING $575.86 NET BOOK VALUE $575.86

BUILDINGS: FARMINGTON / FESTUS - 22' X 10' X 8' BUILDING WITH CONCRETE FLOOR, DRYWALL INT WALLS, DRYWALL CEILING, $1,089.58 NET BOOK VALUE $1,089.58 BUILDINGS: FARMINGTON / FESTUS - 24' X 11' X 8' BUILDING WITH CONRETE FLOOR, METAL INTERIOR/EXTERIOR $7,085.95 NET BOOK VALUE $7,085.95 BUILDINGS: FARMINGTON / FESTUS - 8' X 12' X 8' SHED WITH WOOD FLOORS AND ALUMINUM WALLS AND CEILING $322.42 NET BOOK VALUE $322.42 BUILDINGS: FARMINGTON / FESTUS - APPROXIMATELY 1,500 SQUARE FOOT STUDIO AND OFFICE BUILDING $36,275.28 NET BOOK VALUE $36,275.28 BUILDINGS: FARMINGTON / FESTUS - APPROXIMATELY 7,000 SQUARE FOOT STUDIO AND OFFICE BUILDING $385,071.01 NET BOOK VALUE $385,071.01 BUILDINGS: GRAYS HARBOR - 100 SQ. FT. CONCRETE BLOCK TRANSMITTER BUILDING $4,718.40 NET BOOK VALUE $4,718.40 BUILDINGS: GRAYS HARBOR - 100 SQ. FT. WOOD SHED $476.36 NET BOOK VALUE $476.36 BUILDINGS: GRAYS HARBOR - 2 920 SQ. FT. WOOD FRAME STUDIO BUILDING $173,256.15 NET BOOK VALUE $173,256.15 BUILDINGS: GRAYS HARBOR - KDUX TRANSMITTER BLDG ROOF REPLACEMENT $5,002.66 NET BOOK VALUE $5,002.66 BUILDINGS: GRAYS HARBOR - MAIN STUDIO ELECTRICAL PANEL REPLACEMENT $6,673.34 NET BOOK VALUE $6,673.34 BUILDINGS: GRAYS HARBOR - OFFICE LIGHTING UPGRADE $2,614.42 NET BOOK VALUE $2,614.42 BUILDINGS: GRINNELL / NEWTON - 16' X 10' X 8' BUILDING WITH CONCRETE FLOOR/BRICK WALLS $4,657.71 NET BOOK VALUE $4,657.71 BUILDINGS: GRINNELL / NEWTON - 16' X 8' X 8' BUILDING WITH CONCRETE FLOOR/BRICK WALLS/2 DOORS $3,466.98 NET BOOK VALUE $3,466.98 BUILDINGS: GRINNELL / NEWTON - 6' X 6' X 8' BUILDING WITH CONCRETE FLOOR/DRY WALL INDOOR/SIDING WALL OUTSIDE $81.78 NET BOOK VALUE $81.78 BUILDINGS: GRINNELL / NEWTON - DERECHO WINDS INSURANCE CLAIM $448.52 NET BOOK VALUE $448.52

BUILDINGS: HAGERSTOWN - 1 970 SQ. FT. WOOD FRAME HOUSE $52,339.15 NET BOOK VALUE $52,339.15 BUILDINGS: HAGERSTOWN - 280 SQ. FT. COMMUNICATIONS SHELTER $5,867.00 NET BOOK VALUE $5,867.00

BUILDINGS: JACKSON - ACQUISITION COST - YMF BROADCASTING $20,241.92 NET BOOK VALUE $20,241.92 BUILDINGS: LUBBOCK - 1750 SQ FT CONCRETE BLOCK TRANSMITTER BUILDING (25% OWNED) $24,668.31 NET BOOK VALUE $24,668.31 BUILDINGS: LUBBOCK - 5722 SQ FT TWO-STORY CONCRETE BLOCK STUDIO BUILDING $211,808.94 NET BOOK VALUE $211,808.94

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 3 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 44 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value

BUILDINGS: LUBBOCK - J FERG ROOFING ROOF UPGRADE STUDIO $5,964.75 NET BOOK VALUE $5,964.75 BUILDINGS: LUBBOCK - THE WINDOW KEEPER (NORTH OFFICE WINDOW REPLACEMENT) $2,156.38 NET BOOK VALUE $2,156.38 BUILDINGS: MOBERLY / MACON - 10' X 16' X 8' BUILDING WITH CEMENT FLOOR, WOOD WALLS $5,043.79 NET BOOK VALUE $5,043.79 BUILDINGS: MOBERLY / MACON - 16' X 12' X 8' BUILDING WITH CONCRETE FLOOR, METALS WALLS, AND SIDING WALLS $5,642.11 NET BOOK VALUE $5,642.11 BUILDINGS: MOBERLY / MACON - FENCE AROUND KIRK/KWIX SITE PERIMETER $6,835.86 NET BOOK VALUE $6,835.86 BUILDINGS: PALM SPRINGS - 180 SQ FT FIBERGLASS AND WOOD SHELTER $13,985.47 NET BOOK VALUE $13,985.47 BUILDINGS: PALM SPRINGS - 18440 SQ FT BLOCK AND STUCCO STUDION AND OFFICE BUILDING $1,112,324.74 NET BOOK VALUE $1,112,324.74 BUILDINGS: PALM SPRINGS - 30FOOT STORAGE CONTAINER $8,167.66 NET BOOK VALUE $8,167.66 BUILDINGS: PALM SPRINGS - 4186 SQ FT WOOD FRAME AND PANELING TRANSMITTER BUILDING $23,122.10 NET BOOK VALUE $23,122.10 BUILDINGS: PALM SPRINGS - 64 SQ FT STORAGE CONTAINER $3,539.19 NET BOOK VALUE $3,539.19 BUILDINGS: PALM SPRINGS - BUILDING UPGRADE $12,762.38 NET BOOK VALUE $12,762.38 BUILDINGS: PALM SPRINGS - BUILDING UPGRADE $5,769.36 NET BOOK VALUE $5,769.36 BUILDINGS: PALM SPRINGS - GS BULLEN CONSTRUCTION BUILDING UPGRADE $210.94 NET BOOK VALUE $210.94 BUILDINGS: PORTLAND - BUILDINGS $63,717.87 NET BOOK VALUE $63,717.87 BUILDINGS: SAGINAW - 18FOOT X 18FOOT X 10FOOT FRAME BUILDING WITH ALUMINUM SIDING AND ASSOCIATED CONCRETE FOUN $2,512.84 NET BOOK VALUE $2,512.84 BUILDINGS: SAGINAW - 25FOOT X 16FOOT X 8FOOT STORAGE SHED WITH PEAKED ROOF, WOOD SIDING, AND WOOD FLOOR ON SKI $1,300.89 NET BOOK VALUE $1,300.89 BUILDINGS: SAGINAW - 25FOOT X 25FOOT X 8FOOT CONCRETE BLOCK BUILDING WITH PEAKED ASPHALT SHINGLE ROOF AND ASSO $6,711.73 NET BOOK VALUE $6,711.73

BUILDINGS: SAGINAW - 40FOOT X 15FOOT X 12FOOT CONCRETE BLOCK BUILDING WITH FLAT TAR AND GRAVEL ROOF AND ASSOCI $3,552.50 NET BOOK VALUE $3,552.50

BUILDINGS: SAGINAW - 9,500 SQUARE FOOT CONCRETE BLOCK BUILDING WITH FLAT TAR AND GRAVEL ROOF AND ASSO $809,646.14 NET BOOK VALUE $809,646.14 BUILDINGS: SAGINAW - LOBBY UPGRADE $18,719.33 NET BOOK VALUE $18,719.33 BUILDINGS: SALT LAKE CITY - STL BUILDING $50,575.68 NET BOOK VALUE $50,575.68 BUILDINGS: SAN ANTONIO - 100 SQ FT CONCRETE BLOCK ANTENNA TUNING UNIT BUILDING $3,092.09 NET BOOK VALUE $3,092.09 BUILDINGS: SAN ANTONIO - 15444 SQ FT STEEL FRAME/STUCCO STUDIO BUILDING $460,319.76 NET BOOK VALUE $460,319.76

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 4 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 45 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value BUILDINGS: SAN ANTONIO - 200 SQ FT PREFAB COMPOSITE TRANSMITTER BUILDING $14,009.70 NET BOOK VALUE $14,009.70 BUILDINGS: SAN ANTONIO - 3165-SA-JSC-030617 $19,327.85 NET BOOK VALUE $19,327.85 BUILDINGS: SAN ANTONIO - 3165-SA-JSC-05272016 $95,859.24 NET BOOK VALUE $95,859.24 BUILDINGS: SAN ANTONIO - 3165-SANANTONIO-GM-02202020 $7,779.00 NET BOOK VALUE $7,779.00 BUILDINGS: SAN ANTONIO - 340 SQ FT. CONCRETE BLOCK TRANSMITTER BUILDING WITH ROLLUP GARAGE $23,923.31 NET BOOK VALUE $23,923.31 BUILDINGS: SAN ANTONIO - 440 SQ FT PREFABRICATED COMPOSITE TRANSMITTER BUILDING $21,578.67 NET BOOK VALUE $21,578.67 BUILDINGS: SAN ANTONIO - 600 SQ. FT CORRUGATED METAL TRANSMITTER BUILDING $10,405.45 NET BOOK VALUE $10,405.45 BUILDINGS: SAN ANTONIO - BROADCASTERS GENERAL STORE LOUNGE $5,218.36 NET BOOK VALUE $5,218.36 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $11,764.07 NET BOOK VALUE $11,764.07 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $9,971.92 NET BOOK VALUE $9,971.92 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $7,127.35 NET BOOK VALUE $7,127.35 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $4,930.71 NET BOOK VALUE $4,930.71 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $3,902.48 NET BOOK VALUE $3,902.48 BUILDINGS: SAN ANTONIO - BUILDING UPGRADE $3,860.57 NET BOOK VALUE $3,860.57 BUILDINGS: SAN ANTONIO - JOHN MINTURN MECHANICAL COOLING TOWER $4,872.38 NET BOOK VALUE $4,872.38 BUILDINGS: SAN ANTONIO - JOHN MINTURN MECHANICAL COOLING TOWER $3,943.76 NET BOOK VALUE $3,943.76 BUILDINGS: SAN ANTONIO - LPL UPGRADES $176,746.38 NET BOOK VALUE $176,746.38 BUILDINGS: SAN ANTONIO - MILLER TELECOM 180 SQ FT PRE-FAB COMPOSITE TRANSMITTER BUILDING $16,750.27 NET BOOK VALUE $16,750.27 BUILDINGS: SAN ANTONIO - REPLACEMENT OF HEAT PUMP $3,592.21 NET BOOK VALUE $3,592.21 BUILDINGS: SAN ANTONIO - REPLACEMENT OF HEAT PUMP $3,592.21 NET BOOK VALUE $3,592.21 BUILDINGS: SAN ANTONIO - STUDIO BUILDING WATER SOURCE CHEMICAL TREATMENT SYSTEM $13,023.44 NET BOOK VALUE $13,023.44 BUILDINGS: SAN ANTONIO - STUDIO ROOF REPLACEMENT $298,589.06 NET BOOK VALUE $298,589.06 BUILDINGS: SAN ANTONIO - STUDIO ROOF REPLACEMENT SWEEP COST $918.08 NET BOOK VALUE $918.08 BUILDINGS: SHREVEPORT - KOKA TRANSMITTER SITE FINANCING LEASED ASSET $14,316.25 NET BOOK VALUE $14,316.25 BUILDINGS: SHREVEPORT - RETAINED BUILDING - NEED LOCATION INFO $21,505.77 NET BOOK VALUE $21,505.77 BUILDINGS: TOPEKA - 1,320 SQ. FT. BRICK BUILDING WITH FULL BASEMENT $20,879.69 NET BOOK VALUE $20,879.69 BUILDINGS: TOPEKA - 15,044 SQ. FT. CONCRETE BUILDING $1,106,987.89 NET BOOK VALUE $1,106,987.89 BUILDINGS: TOPEKA - BUILDING REPAIRS $4,382.35 NET BOOK VALUE $4,382.35 BUILDINGS: TOPEKA - TOPEKA LANDSCAPE $13,844.78 NET BOOK VALUE $13,844.78

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 5 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 46 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value BUILDINGS: W/SW CHICAGO SUBURBS - 20' X 18' X 10' WOOD FRAME TRANSMITTER BUILDING WITH PEAKED ASPHALT SHINGLED ROO $8,544.47 NET BOOK VALUE $8,544.47 BUILDINGS: W/SW CHICAGO SUBURBS - 22' X 22' X 8' FRAME GARAGE WITH WOOD SIDING, PEAKED ASPHALT SHINGLE ROOF, AND A $7,281.65 NET BOOK VALUE $7,281.65 BUILDINGS: W/SW CHICAGO SUBURBS - 24INCH X 18INCH X 10INCH GFRC EQUIPMENT SHELTER $54,564.92 NET BOOK VALUE $54,564.92

BUILDINGS: W/SW CHICAGO SUBURBS - 35' X 90' X 10' FRAME OFFICE BUILDING WITH VINYL SIDING, PEAKED ASPHALT SHINGLE $98,002.65 NET BOOK VALUE $98,002.65 BUILDINGS: W/SW CHICAGO SUBURBS - 5INCH X 5INCH X 8INCH CONCRETE BLOCK BUILDING WITH SLOPED ASPHALT SHINGLE ROOF AND ASSOCI $173.23 NET BOOK VALUE $173.23 BUILDINGS: W/SW CHICAGO SUBURBS - AC REPLACEMENT- STUDIO $4,238.78 NET BOOK VALUE $4,238.78 BUILDINGS: W/SW CHICAGO SUBURBS - ASBESTOS TESTING & REMOVAL IV2248 RIEDY CONST $9,398.71 NET BOOK VALUE $9,398.71

BUILDINGS: W/SW CHICAGO SUBURBS - CONCRETE BLOCK STUDIO BUILDING WITH ASSOCIATED CONCRETE SLAB FOUNDATION $56,665.79 NET BOOK VALUE $56,665.79 BUILDINGS: W/SW CHICAGO SUBURBS - CONDOMINIUM INTEREST IN STUDIO/OFFICE BUILDING $729,235.89 NET BOOK VALUE $729,235.89 BUILDINGS: W/SW CHICAGO SUBURBS - MAIN STUDIO ROOF REPLACEMENT 2017 $9,224.68 NET BOOK VALUE $9,224.68 BUILDINGS: W/SW CHICAGO SUBURBS - ROOF UPGRADE $6,200.30 NET BOOK VALUE $6,200.30 BUILDINGS: W/SW CHICAGO SUBURBS - TOTAL FLOORING $26,908.36 NET BOOK VALUE $26,908.36

BUILDINGS: WAUKEGAN / KENOSHA - 20' X 35' X 10' CONCRETE BUILDING WITH FLAT ROOF AND ASSOCIATED CONCRETE SLAB FO $39,063.67 NET BOOK VALUE $39,063.67 BUILDINGS: WAUKEGAN / KENOSHA - BUILDING $190,554.62 NET BOOK VALUE $190,554.62 BUILDINGS: WAUKEGAN / KENOSHA - CAPEX 3195-WAUKEGAN-JPC- 010219 $44,077.55 NET BOOK VALUE $44,077.55 BUILDINGS: WAUKEGAN / KENOSHA - NEW 5 TON AC UNIT $4,287.57 NET BOOK VALUE $4,287.57 BUILDINGS: WAUKEGAN / KENOSHA - NEW HVAC UNIT $4,287.57 NET BOOK VALUE $4,287.57 BUILDINGS: WAYNESVILLE / LEBANON - 1,400 SQUARE FOOT BUILDING WITH VINYL SIDING $24,082.51 NET BOOK VALUE $24,082.51 BUILDINGS: WAYNESVILLE / LEBANON - 1,800 SQUARE FOOT SINGLE STORY BRICK BUILDING WITH FULL BASEMENT $5,153.96 NET BOOK VALUE $5,153.96 BUILDINGS: WAYNESVILLE / LEBANON - 10FOOT X 12FOOT X 8FOOT WOOD BUILDING WITH CONCRETE FLOOR/WOOD INTERIOR WALLS/EXTERIOR SI $642.34 NET BOOK VALUE $642.34

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 6 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 47 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value BUILDINGS: WAYNESVILLE / LEBANON - 10FOOT X 16FOOT X 8FOOT BUILDING WITH CONCRETE FLOOR/SIDING INTERIOR AND EXTERIOR $3,638.64 NET BOOK VALUE $3,638.64 BUILDINGS: WAYNESVILLE / LEBANON - 44FOOT X 44FOOT TWO- LEVEL BUILDING WITH BRICK/SIDING OUTSIDE WALLS, 8FOOT FIRST FLOOR, C $56,500.36 NET BOOK VALUE $56,500.36 BUILDINGS: WENATCHEE - 150 SQ. FT. CONCRETE BLOCK TRANSMITTER BUILDING $9,580.74 NET BOOK VALUE $9,580.74 BUILDINGS: WENATCHEE - 180 SQ. FT. CONCRETE BLOCK TRANSMITTER BUILDING $8,304.85 NET BOOK VALUE $8,304.85 BUILDINGS: WENATCHEE - 2,300 SQ. FT. WOOD FRAME STUDIO BUILDING $32,672.16 NET BOOK VALUE $32,672.16 BUILDINGS: WENATCHEE - 250 SQ. FT. WOOD FRAME TRANSMITTER BUILDING $32,510.41 NET BOOK VALUE $32,510.41

BUILDINGS: WENATCHEE - KITTLESON PUMP HOUSE UPGRADE $7,818.33 NET BOOK VALUE $7,818.33 CHAMBERSBURG STUDIO 25 PENNCRAFT AVENUE, CHAMBERSBURG, PA 17201 LEASED UNDETERMINED UNDETERMINED COLUMBIA STUDIO 1900 PINEVIEW DRIVE, COLUMBIA, SC 29209 LEASED UNDETERMINED UNDETERMINED DAYTON STUDIO/WING(AM) TOWER 717 E. DAVID RD., KETTERING, OH 45429 OWNED UNDETERMINED UNDETERMINED FAIRFIELD STUDIO 57 ½ SOUTH COURT, FAIRFIELD, IA 52556 LEASED UNDETERMINED UNDETERMINED FREDERICKSBURG STUDIO 616 AMELIA STREET, FREDERICKSBURG, VA 22401 LEASED UNDETERMINED UNDETERMINED GRINNELL STUDIO 909 ½ MAIN STREET, GRINNELL, IA 50122 LEASED UNDETERMINED UNDETERMINED HAGERSTOWN STUDIO AND WDLD/WHAG(AM) TOWER 1250 MARYLAND AVE., HAGERSTOWN, MD 27140 OWNED UNDETERMINED UNDETERMINED JACKSON OFFICE 731 SOUTH PEAR ORCHARD ROAD, SUITES 24 AND 27, RIDGELAND, MS 39157 LEASED UNDETERMINED UNDETERMINED K232CX/KDGL-FM1 TOWER 70500 VARNER ROAD, BLDG M, EDOM HILL, CA LEASED UNDETERMINED UNDETERMINED K233DB TOWER 1010 W. LAUREL STREET, SAN ANTONIO, TX 78207 LEASED UNDETERMINED UNDETERMINED K279AP TOWER 31643 E. 220 AVE., BETHANY, MO 64424 LEASED UNDETERMINED UNDETERMINED K280CV TOWER EDOM HILL, CA LEASED UNDETERMINED UNDETERMINED K282AW AND K292FY TOWER SEWARD MERIDIAN, AK LEASED UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 7 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 48 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value K285GL TOWER 301 NORTH WANAMAKER ROAD, TOPEKA, KS 66606 LEASED UNDETERMINED UNDETERMINED KAAN AM/FM TOWER 0.11 MI EAST OF INTERSECTION OF U.S. HIGHWAY 136 & STATE HWY D, BETHANY, MO LEASED UNDETERMINED UNDETERMINED KAAN(AM)/KAAN-FM STUDIO 1212 SOUTH 25TH STREET (HIGHWAY 69), BETHANY, MO 64424 OWNED UNDETERMINED UNDETERMINED KATE/KCPI TOWER 1320 POPLAR AVENUE, ALBERT LEA, MN 56007 LEASED UNDETERMINED UNDETERMINED KAUS TOWER 18779 860TH AVE, ALBERT LEA, MN 56007 LEASED UNDETERMINED UNDETERMINED KAYO TOWER 4717 KOPPENBURG RD, PALMER, AK 99645 LEASED UNDETERMINED UNDETERMINED KBAY/KZER TOWER COYOTE PEAK, NEW ALMADEN, CA LEASED UNDETERMINED UNDETERMINED KBFF-FM TOWER 4700 SW COUNCIL CREST DRIVE, PORTLAND, OR 97239 LEASED UNDETERMINED UNDETERMINED KBNN TOWER 18553 GENTRY RD., LEBANON, MO 65536 OWNED UNDETERMINED UNDETERMINED KBRK TOWER 45300 210TH ST. ARLINGTON, SD 57212 LEASED UNDETERMINED UNDETERMINED KBTE TOWER GLENN CURIS PROPERTY, SOUTH PART OF SURVEY 1, PETERSBURG TX 79250 LEASED UNDETERMINED UNDETERMINED KBTT TOWER 124 WINDERMERE DRIVE, HAUGHTON, LA 71037 LEASED UNDETERMINED UNDETERMINED KCLB-FM/KKUU AUX. TOWER 82100 34TH AVE, DESERT HOT SPRINGS, CA 92241 LEASED UNDETERMINED UNDETERMINED KCLZ TOWER 68447 SIESTA DR, TWENTYNINE PALMS, CA 92277 LEASED UNDETERMINED UNDETERMINED KCOB/KCOB-FM TOWER 3953 E. 28TH N. ST., NEWTON, IA 50208 OWNED UNDETERMINED UNDETERMINED KDBX TOWER ½ MILE NORTH OF 193RD STREET ON 477TH AVENUE, NEAR TORONTO, SD LEASED UNDETERMINED UNDETERMINED KDES-FM/K284CR TOWER 70070 VARNER ROAD, EDOM HILL, CATHEDRAL, CA LEASED UNDETERMINED UNDETERMINED

KDGL-FM TOWER 4 MILES SOUTH SOUTHWEST OF JOSHUA, JOSHUA TREE, CA 92252 LEASED UNDETERMINED UNDETERMINED

KDKS-FM TOWER 7201 DIXIE, NORTH BLANCHARD, LA (7505 DIXIE BLANCHARD RD) LEASED UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 8 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 49 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value KDLO TOWER CO RD. GARDEN CITY, SD 57236 LEASED UNDETERMINED UNDETERMINED KDUX/K269FT TOWER MONTESANO, WA 98563 LEASED UNDETERMINED UNDETERMINED KEEZ TOWER 49090 174TH ST., LAKE CRYSTAL, MN 56055 LEASED UNDETERMINED UNDETERMINED KFBD(FM) TOWER/STUDIO MO ROUTE BB, 4.2 KM NW OF SWEDENBORG, MO OWNED UNDETERMINED UNDETERMINED KFOR TOWER 4345 VINE STREET, LINCOLN, NE 68503 LEASED UNDETERMINED UNDETERMINED KFQD TOWER END OF RED DANE ROAD, PT. MACKENZIE, AK 99687 LEASED UNDETERMINED UNDETERMINED KFRX TOWER 7900 YANKEE HILL ROAD, NE 68339 LEASED UNDETERMINED UNDETERMINED KGLO TOWER 15862 200TH STREET, MASON CITY, IA 50401 LEASED UNDETERMINED UNDETERMINED KGNC SITE AB 23 BLK T SEC 27 AB&M W/PT OWNED UNDETERMINED UNDETERMINED KGNC-FM AND KXGL TOWER SITE 10003 BROADWAY DRIVE, AMARILLO, TX 79108 LEASED UNDETERMINED UNDETERMINED KGRN(AM) TOWER 2010 6TH AVE., GRINNELL, IA 50112 OWNED UNDETERMINED UNDETERMINED KHHL TOWER 3924 FM 2656 YORKTOWN, TX 78164 LEASED UNDETERMINED UNDETERMINED KIAI TOWER 21331 280TH STREET, MASON CITY, IA 50401 LEASED UNDETERMINED UNDETERMINED KIAQ TOWER 2625 PENN AVE. HWY P-59, IA LEASED UNDETERMINED UNDETERMINED KIBZ/KTGL TOWER SW 29TH & W CAGE RD HALLAM, NE 68368 LEASED UNDETERMINED UNDETERMINED KIIK STUDIO 104 PEGGY RD., ST. ROBERTS, MO 65584 OWNED UNDETERMINED UNDETERMINED KINK(FM) TOWER 299 SKYLINE BOULEVARD, OR 97210 LEASED UNDETERMINED UNDETERMINED

KIRK/KWIX TOWER INTERSECTION OF COUNTY RD. 1290 AND ROUTE C, MACON, MO LEASED UNDETERMINED UNDETERMINED KIXX/KKSD TOWER 15219 461ST AVE., SOUTH SHORE, SD 57263 LEASED UNDETERMINED UNDETERMINED KJAM TOWER 452ND AND 454TH AVENUE, HERMAN, SD LEASED UNDETERMINED UNDETERMINED KJEL TOWER 3.01 MI WEST OF INTERSECTION OF HIGHWAY 5 & ROUTE E, LEBANON, MO LEASED UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 9 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 50 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value KJFF TOWER/STUDIO 1026 SCENIC DR./601 NORTH MILL, FESTUS, MO 63028 OWNED UNDETERMINED UNDETERMINED KJJQ/KKQQ TOWER 46264 CR 12, VOLGA, SD 57071 LEASED UNDETERMINED UNDETERMINED KJPW/KOZQ TOWER/STUDIO 313 OLD RT. 66 EAST, ST. ROBERTS, MO 65584 OWNED UNDETERMINED UNDETERMINED KJSK/KLIR TOWER 5124 AND 5126 23RD ST., OMAHA, NE 68107 LEASED UNDETERMINED UNDETERMINED KJXK TOWER 601 TOWER OF AMERICAS WAY, SAN ANTONIO, TX 78205 (TOWER OF THE AMERICAS (HEMISFAIR PLAZA)) LEASED UNDETERMINED UNDETERMINED KKBB/KLLY/KNZR FM TOWER 3651 PEGASYS DR., BAKERSFIELD, CA 93308 LEASED UNDETERMINED UNDETERMINED KKDV BOOSTER 1301 THOMAS DRIVE, MARTINEZ, CA 94553 LEASED UNDETERMINED UNDETERMINED KKDV TOWER 1199 DUNSYRE DR., LAFAYETTE, CA 94549 LEASED UNDETERMINED UNDETERMINED KKFD TOWER 2278 EPISCIA AVE., BATAVIA, IA 52533 LEASED UNDETERMINED UNDETERMINED KKIQ BOOSTER 20225 ALDER AVENUE, TRACY, CA 95376 LEASED UNDETERMINED UNDETERMINED KKIQ BOOSTER 22320 FOOTHILL BOULEVARD, HAYWARD, CA 94541 LEASED UNDETERMINED UNDETERMINED KKIQ BOOSTER 2305 NORRIS CANYON ROAD, CONTRA COSTA, CA 94583 LEASED UNDETERMINED UNDETERMINED KKIQ STUDIO 7901 STONERIDGE DRIVE, PLEASANTON, CA 94588 LEASED UNDETERMINED UNDETERMINED KKIQ TOWER 10625 MENDENHALL ROAD, LIVERMORE, CA 94550 LEASED UNDETERMINED UNDETERMINED KKRT TOWER HORSE LAKE ROAD, WENATCHEE, WA 98816 LEASED UNDETERMINED UNDETERMINED KKRV-FM TOWER 897 CLARK ROAD, BADGER MOUNTAIN, WA 98802 LEASED UNDETERMINED UNDETERMINED KKUS TOWER 15583 CR 434, LINDALE, TX 75771 LEASED UNDETERMINED UNDETERMINED KKUU/KKUU-HD TOWER INDIO HILL MOUNTAIN, 82305 AVENUE 24, INDIO, CA LEASED UNDETERMINED UNDETERMINED KKWK TOWER 1.4 KM NORTH OF THE INTERSECTION OF 1 35 & U.S. HIGHWAY 69 (EXIT 68), SANTA ROSA, MO LEASED UNDETERMINED UNDETERMINED

KLAK TOWER ROSE HILL ROAD AND REYNOLDS ROAD, WRITEWRIGHT, TX 75491 LEASED UNDETERMINED UNDETERMINED

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value KLKL TOWER 200 HILLTOP, PRINCETON, LA 71067 LEASED UNDETERMINED UNDETERMINED KLLL TOWER 8301 AVENUE P, LUBBOCK, TX 79423 LEASED UNDETERMINED UNDETERMINED KLSS TOWER 20546 260TH STREET, MASON CITY, IA 50401 LEASED UNDETERMINED UNDETERMINED KMCD TOWER 1832 HIGHWAY 34, FAIRFIELD, IA 52556 LEASED UNDETERMINED UNDETERMINED KMKO TOWER 49090 174TH ST., LAKE CRYSTAL, MN 56055 LEASED UNDETERMINED UNDETERMINED KMKT/KMAD TOWER 404 7 HILLS ROAD, DENISON, TX 75021 LEASED UNDETERMINED UNDETERMINED KMRN TOWER 9102 NE 326TH STREET, CAMERON, MO 64429 LEASED UNDETERMINED UNDETERMINED KMRN/KKWK STUDIO 607 E. PLATTE CLAYWAY, CAMERON, MO 64429 OWNED UNDETERMINED UNDETERMINED KMXS AND K279BG TOWER 1007 W. 32ND AVE., ANCHORAGE, AK 99503 LEASED UNDETERMINED UNDETERMINED KNWH/K279CO TOWER 6706 LA CONTENTA, YUCCA VALLEY, CA 92284 LEASED UNDETERMINED UNDETERMINED KNWQ TOWER 68050 INTERSTATE 10, CATHEDRAL CITY, CA 92234 LEASED UNDETERMINED UNDETERMINED KNWZ TOWER 86300 AVENUE 50, COACHELLA, CA 92236 LEASED UNDETERMINED UNDETERMINED KNWZ/KCLB/KKUU-FM AUX TOWER 86250 50TH AVE, COACHELLA, CA 92236 LEASED UNDETERMINED UNDETERMINED KNZR(AM) TOWER 3807 ARTEMIS COURT, BAKERSFIELD, CA 93301 LEASED UNDETERMINED UNDETERMINED KOKA TOWER 4102 SHREVEPORT BLANCHARD HIGHWAY SHREVEPORT, CADDO PARISH, LA LEASED UNDETERMINED UNDETERMINED KONE/KMMX TOWER COUNTY ROAD 2130 (FLINT ROAD), WOODROW, TX 79243 LEASED UNDETERMINED UNDETERMINED KOOI STUDIO 210 S. BROADWAY, SUITE 100, TYLER, TX 75702 LEASED UNDETERMINED UNDETERMINED

KOOI TOWER 1.4 MILES WEST OF HWY 69 ON FM 855, MOUNT SELMAN, TX 75757 LEASED UNDETERMINED UNDETERMINED KOOI/KOYE/KKUS STL THE PLAZA TOWER, 110 NORTH COLLEGE, TYLER, TX 75702 LEASED UNDETERMINED UNDETERMINED KOYE TOWER HIGHWAY 855 AND CR 3501, CUNEY, TX 75759 LEASED UNDETERMINED UNDETERMINED KQAD/KLQL TOWER 1140 150TH AVE. LUVERNE, MN 56156 LEASED UNDETERMINED UNDETERMINED

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value KREI TOWER/STUDIO 1401 KREI BLVD., FARMINGTON, MO 63640 OWNED UNDETERMINED UNDETERMINED KRES TOWER NORTH OF INTERSECTION OF SHELBY LANE AND MIDDLE FORK RD., MOBERLY, MO LEASED UNDETERMINED UNDETERMINED KRIB TOWER 402 19TH ST. SW, MASON CITY, IA 50401 LEASED UNDETERMINED UNDETERMINED KRTI TOWER 3486 60TH STREET, GRINNELL, IA 50112 LEASED UNDETERMINED UNDETERMINED KSAH(AM) TOWER 684 STOLTE ROAD, MARION, TX 78124 LEASED UNDETERMINED UNDETERMINED KSAH-FM BACKUP STL/KLEY-FM TOWER 3003 CR 300, JOURDANTON, TX 78026 LEASED UNDETERMINED UNDETERMINED KSAH-FM TOWER 625 CR 351, CHARLOTTE, TX 78011 LEASED UNDETERMINED UNDETERMINED KSAH-FM/KLEY-FM STUDIO 205 N. MAIN STREET, PLEASANTON, TX 78064 LEASED UNDETERMINED UNDETERMINED KSAJ-FM TOWER 301 SW WANAMAKER ROAD, TOPEKA, KS 66606 LEASED UNDETERMINED UNDETERMINED KSAJ-FM TOWER 936 1400 AVE., ABILENE, KS 67410 LEASED UNDETERMINED UNDETERMINED KSDR TOWER 46512 170TH ST. GOODWIN, SD 57238 LEASED UNDETERMINED UNDETERMINED KSDR TOWER 46512 170TH ST. GOODWIN, SD 57238 LEASED UNDETERMINED UNDETERMINED KTAL-FM STL 15374 OLD ATLANTA RD, VIVIAN, LA 71082 AND 3150 NORTH MARKET STREET, SHREVEPORT, LA 71107 LEASED UNDETERMINED UNDETERMINED KTCM TOWER 19268 ROUTE AA, MADISON, MO 65263 LEASED UNDETERMINED UNDETERMINED KTFM TOWER 9445 S. FOSTER RD, SAN ANTONIO, TX 78207 LEASED UNDETERMINED UNDETERMINED KTJJ TOWER NN HIGHWAY, BISMARCK, (AKA 3395 IRON MOUNTAIN; AKA STONO MOUNTAIN) MO 63624 OWNED UNDETERMINED UNDETERMINED KTPK TOWER 21300 SW WEST UNION ROAD, TOPEKA, KS 66615 LEASED UNDETERMINED UNDETERMINED KTTT TOWER 1367 33RD AVE., COLUMBUS, NE 68601 LEASED UNDETERMINED UNDETERMINED KUFO, KUPL, KXL-FM TOWER 5516 SW BARNES ROAD, PORTLAND, OR 97221 LEASED UNDETERMINED UNDETERMINED KUIC BOOSTER 975 NIMITZ AVENUE, BUILDING 483, VALLEJO, CA 94592 LEASED UNDETERMINED UNDETERMINED

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value KUIC STUDIO 555 MASON STREET, SUITE 245, VACAVILLE, CA 95688 LEASED UNDETERMINED UNDETERMINED KUIC TOWER 9600 BLUE RIDGE RD, NAPA, CA 95688 LEASED UNDETERMINED UNDETERMINED KVWE TOWER 5116 W. WESTERN ST. AMARILLO, TX 79109 LEASED UNDETERMINED UNDETERMINED KWAT/KIXX TOWER 2500 TH ST. SE, WATERTOWN, SD 57201 LEASED UNDETERMINED UNDETERMINED KWHL/KEAG/KBRJ/KHAR TOWER SITE 11259 TOWER ROAD, ANCHORAGE, AK 99515 OWNED UNDETERMINED UNDETERMINED KWIQ(AM) TOWER 5133 ROAD F, MOSES LAKE, WA 98837 LEASED UNDETERMINED UNDETERMINED KWIX TOWER 1346 S. MORLEY, MOBERLY, MO 65270 LEASED UNDETERMINED UNDETERMINED KWLN TOWER 13 NE AND ROAD W NE, WILSON CREEK, WA 98860 LEASED UNDETERMINED UNDETERMINED KXFT TOWER 190TH STREET, BARNUM, IA 1455 LEASED UNDETERMINED UNDETERMINED KXGL/KGNC AUX TOWER SITE 115 THERESA AVE., AMARILLO, TX 79108 LEASED UNDETERMINED UNDETERMINED KXXK TOWER 346 U.S. HIGHWAY 101, COSI HILL, WA 98563 LEASED UNDETERMINED UNDETERMINED KYKX TOWER HIGHWAY 300 AT FM 1844, LONGVIEW, TX LEASED UNDETERMINED UNDETERMINED KYKX/KOYE STUDIO 4408 US HIGHWAY 259, NORTH LONGVIEW, TX 75605 LEASED UNDETERMINED UNDETERMINED KYTC TOWER 1418B 500 ST, NORTHWOOD, IA 50459 LEASED UNDETERMINED UNDETERMINED KZDC TOWER 13699 S. US HWY. 281, SAN ANTONIO, TX 78258 LEASED UNDETERMINED UNDETERMINED KZEN/KKOT TOWER 310TH ST. @ 430TH AVE, MONROE, NE 68640 LEASED UNDETERMINED UNDETERMINED KZKX TOWER 835 NE-79, VALPARAISO, NE 68065 LEASED UNDETERMINED UNDETERMINED LAND IMPROVEMENTS: ALASKA - 128FOOT OF 6FOOT CHAIN LINK FENCE $1,653.76 NET BOOK VALUE $1,653.76 LAND IMPROVEMENTS: ALASKA - 170FOOT OF 7FOOT CHAIN LINK FENCE $2,560.96 NET BOOK VALUE $2,560.96 LAND IMPROVEMENTS: ALASKA - 4 INCH X 72 INCH SLIDING VEHICLE GATE $3,233.86 NET BOOK VALUE $3,233.86 LAND IMPROVEMENTS: ALASKA - 7323 SQ FT ASPHALT PARKING LOT $4,637.83 NET BOOK VALUE $4,637.83 LAND IMPROVEMENTS: AMARILLO - 135' OF 6" CHAIN LINK FENCING W/BARBED WIRE $0.00 NET BOOK VALUE $0.00

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LAND IMPROVEMENTS: AMARILLO - 320' IF 6" CHAIN LINK FENCING W/BARBED WIRE $0.00 NET BOOK VALUE $0.00 LAND IMPROVEMENTS: AMARILLO - 320' OF 6" CHAIN LINK FENCING W BARBED WIRE $0.00 NET BOOK VALUE $0.00 LAND IMPROVEMENTS: AMARILLO - 40' OF 6" CHAIN LINK FENCING W/BARBED WIRE $0.00 NET BOOK VALUE $0.00 LAND IMPROVEMENTS: AMARILLO - DUAL 6' CHAIN LINK FENCING VEHICLE GATE $0.00 NET BOOK VALUE $0.00 LAND IMPROVEMENTS: BETHANY / CAMERON - 45INCH X 60INCH OF CONCRETE PAVED PARKING SPACE $1,254.09 NET BOOK VALUE $1,254.09 LAND IMPROVEMENTS: BETHANY / CAMERON - 70INCH X 50INCH OF CONCRETE PARKING SPACE $1,291.89 NET BOOK VALUE $1,291.89 LAND IMPROVEMENTS: BETHANY / CAMERON - DRIVEWAY UPGRADE BETHANY STUDIO $1,506.69 NET BOOK VALUE $1,506.69 LAND IMPROVEMENTS: CANTON - 100FOOT OF 6FOOT WOOD FENCING $301.47 NET BOOK VALUE $301.47 LAND IMPROVEMENTS: CANTON - 104FOOT OF 12FOOT CHAIN LINK FENCING WITH (3) STRANDS OF BARBED WIRE $412.60 NET BOOK VALUE $412.60 LAND IMPROVEMENTS: CANTON - 12FOOT X 3FOOT CHAIN LINK GATE $166.60 NET BOOK VALUE $166.60

LAND IMPROVEMENTS: CANTON - 6FOOT X 3FOOT WOOD GATE $14.06 NET BOOK VALUE $14.06 LAND IMPROVEMENTS: CANTON - 96FOOT OF 12FOOT CHAIN LINK FENCING WITH (3) STRANDS OF BARBED WIRE $1,524.91 NET BOOK VALUE $1,524.91 LAND IMPROVEMENTS: DAYTON - 200FOOT OF 6FOOT PICKET FENCING $5,905.50 NET BOOK VALUE $5,905.50 LAND IMPROVEMENTS: DAYTON - 25,000 SQ. FT. ASPHALT PARKING LOT $9,434.05 NET BOOK VALUE $9,434.05

LAND IMPROVEMENTS: DAYTON - 700 SQ. FT. CONCRETE PAVING $4,597.64 NET BOOK VALUE $4,597.64 LAND IMPROVEMENTS: GRAYS HARBOR - 150INCH OF 7INCH CHAIN LINK FENCING WITH RAZOR WIRE $1,228.33 NET BOOK VALUE $1,228.33 LAND IMPROVEMENTS: GRINNELL / NEWTON - 1,000' OF FENCING WITH FOUR STRANDS OF BARBED WIRE $325.74 NET BOOK VALUE $325.74 LAND IMPROVEMENTS: HAGERSTOWN - 370INCH OF 6INCH CHAIN LINK FENCING WITH BARBED WIRE $3,063.01 NET BOOK VALUE $3,063.01 LAND IMPROVEMENTS: HAGERSTOWN - 5 200 SQ. FT. ASPHALT PARKING AREA $4,848.56 NET BOOK VALUE $4,848.56 LAND IMPROVEMENTS: JACKSON - ACQUISITION COST - YMF BROADCASTING $1,870.94 NET BOOK VALUE $1,870.94 LAND IMPROVEMENTS: LUBBOCK - 4440 SQ FT ASPHALT PARKING LOT AND FENCE $3,393.80 NET BOOK VALUE $3,393.80 LAND IMPROVEMENTS: PALM SPRINGS - 19130 SQ FT ASPHALT PARKING AREA $15,264.71 NET BOOK VALUE $15,264.71

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LAND IMPROVEMENTS: PALM SPRINGS - 200FOOT OF 12FOOT CHAIN LINK FENCING WITH RAZOR WIRE $3,144.23 NET BOOK VALUE $3,144.23 LAND IMPROVEMENTS: PALM SPRINGS - 27480 SQ FT ASPHALT PARKING AREA $34,461.06 NET BOOK VALUE $34,461.06 LAND IMPROVEMENTS: PALM SPRINGS - 325FOOT OF 9FOOT CHAINLINK FENCE WITH RAZOR WIRE AND VEHICLE GATE $6,900.23 NET BOOK VALUE $6,900.23 LAND IMPROVEMENTS: PALM SPRINGS - 5070FOOT OF 6FOOT CHAIN LINK PERIMETER FENCE $21,031.02 NET BOOK VALUE $21,031.02 LAND IMPROVEMENTS: PALM SPRINGS - 65FOOT CONCRETE BLOCK WALL $7,723.06 NET BOOK VALUE $7,723.06 LAND IMPROVEMENTS: PALM SPRINGS - 80FOOTOF 8FOOT CHAIN LINK FENCING WITH RAZOR WIRE $1,991.37 NET BOOK VALUE $1,991.37 LAND IMPROVEMENTS: PALM SPRINGS - 8FOOT OF 12FOOT DUAL VEHICLE GATE $1,056.65 NET BOOK VALUE $1,056.65 LAND IMPROVEMENTS: PALM SPRINGS - ACACIA TREE $8,730.93 NET BOOK VALUE $8,730.93 LAND IMPROVEMENTS: PALM SPRINGS - BOLLARD LIGHT $1,753.61 NET BOOK VALUE $1,753.61

LAND IMPROVEMENTS: PALM SPRINGS - LANDSCAPE FLOODLIGHT $781.66 NET BOOK VALUE $781.66 LAND IMPROVEMENTS: PALM SPRINGS - MOTORIZED STATION LOGO ROLLING METAL SECURITY GATE $1,645.36 NET BOOK VALUE $1,645.36 LAND IMPROVEMENTS: PALM SPRINGS - MOTORIZED SWINGING SECURITY GATE $6,214.79 NET BOOK VALUE $6,214.79 LAND IMPROVEMENTS: PALM SPRINGS - PALM TREE $28,249.72 NET BOOK VALUE $28,249.72 LAND IMPROVEMENTS: PORTLAND - BEGINNING BALANCE - BOND & PECARO $14,369.86 NET BOOK VALUE $14,369.86 LAND IMPROVEMENTS: SAGINAW - 160FOOT OF 4FOOT CHAIN LINK FENCING $121.35 NET BOOK VALUE $121.35 LAND IMPROVEMENTS: SAGINAW - 4FOOT X 3FOOT CHAIN LINK GATE $4.15 NET BOOK VALUE $4.15 LAND IMPROVEMENTS: SAGINAW - ASPHALT PAVED PARKING LOT AND ACCESS ROAD $815.84 NET BOOK VALUE $815.84 LAND IMPROVEMENTS: SAGINAW - OUTDOOR SIGN $2,081.74 NET BOOK VALUE $2,081.74 LAND IMPROVEMENTS: SAN ANTONIO - 29600 SQ. FT OF ASPHALT PAVING $21,431.63 NET BOOK VALUE $21,431.63 LAND IMPROVEMENTS: SAN ANTONIO - 360FOOT 6FOOT CHAIN LINK FENCE WITH BARBED WIRE $2,895.44 NET BOOK VALUE $2,895.44 LAND IMPROVEMENTS: SAN ANTONIO - 3700FOOT OF 6FOOT CHAIN LINK FENCE WITH BARBED WIRE $23,665.73 NET BOOK VALUE $23,665.73 LAND IMPROVEMENTS: SAN ANTONIO - 4000FOOT OF 6FOOT CHAIN LINK FENCE WITH BARBED WIRE $25,585.02 NET BOOK VALUE $25,585.02 LAND IMPROVEMENTS: SAN ANTONIO - 600FOOT OF 6FOOT DECORATIVE STEEL FENCING $9,112.94 NET BOOK VALUE $9,112.94 LAND IMPROVEMENTS: TOPEKA - 21,033 SQ. FT. ASPHALT PARKING LOT $28,983.43 NET BOOK VALUE $28,983.43

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value

LAND IMPROVEMENTS: TOPEKA - 272 FT. OF CONCRETE WALKWAY $1,297.53 NET BOOK VALUE $1,297.53 LAND IMPROVEMENTS: TOPEKA - 3,321 SQ. FT. OF PAVED CONCRETE PARKING LOT $18,492.30 NET BOOK VALUE $18,492.30 LAND IMPROVEMENTS: TOPEKA - 30FOOT QUAD PARKING LOT LIGHT $2,061.38 NET BOOK VALUE $2,061.38 LAND IMPROVEMENTS: W/SW CHICAGO SUBURBS - 168' OF 6' CHAIN LINK FENCING $315.52 NET BOOK VALUE $315.52 LAND IMPROVEMENTS: W/SW CHICAGO SUBURBS - 50INCH OF 6INCH CHAIN LINK FENCING $139.03 NET BOOK VALUE $139.03 LAND IMPROVEMENTS: W/SW CHICAGO SUBURBS - 6' X 4' CHAIN LINK GATE $41.09 NET BOOK VALUE $41.09 LAND IMPROVEMENTS: W/SW CHICAGO SUBURBS - 6INCH X 3INCH CHAIN LINK GATE $22.89 NET BOOK VALUE $22.89 LAND IMPROVEMENTS: W/SW CHICAGO SUBURBS - ASPHALT PARKING LOT AND ACCESS ROAD $985.73 NET BOOK VALUE $985.73 LAND IMPROVEMENTS: WAUKEGAN / KENOSHA - 1,500 SQUARE YARDS OF ASPHALT PAVED PARKING LOT $1,385.36 NET BOOK VALUE $1,385.36 LAND IMPROVEMENTS: WAUKEGAN / KENOSHA - 160FOOT OF 6FOOT CHAIN LINK FENCING $594.63 NET BOOK VALUE $594.63 LAND IMPROVEMENTS: WAUKEGAN / KENOSHA - 6FOOT X 3FOOT CHAIN LINK GATE $30.87 NET BOOK VALUE $30.87 LAND IMPROVEMENTS: WAYNESVILLE / LEBANON - 3158- WAYNESVILLE-GSM-04232019 $1,860.99 NET BOOK VALUE $1,860.99 LAND IMPROVEMENTS: WAYNESVILLE / LEBANON - 54FOOT X 118FOOT ASPHALT PARKING LOT $377.00 NET BOOK VALUE $377.00 LAND IMPROVEMENTS: WENATCHEE - 120FOOT OF 6FOOT CHAIN LINK FENCING WITH BARBED WIRE AND RAZOR WIRE $978.54 NET BOOK VALUE $978.54 LAND IMPROVEMENTS: WENATCHEE - 140FOOT OF 6FOOT CHAIN LINK FENCING WITH BARBED WIRE $1,141.83 NET BOOK VALUE $1,141.83 LAND IMPROVEMENTS: WENATCHEE - 20FOOT OF 8FOOT CHAIN LINK FENCING WITH RAZOR WIRE $163.30 NET BOOK VALUE $163.30 LAND IMPROVEMENTS: WENATCHEE - 550FOOT OF 6FOOT CHAIN LINK FENCING WITH RAZOR WIRE $4,484.75 NET BOOK VALUE $4,484.75 LAND: ALASKA - 21.16 ACRE PARCEL, 11259 TOWER ROAD, ANCHORAGE ALASKA $1,040,981.71 NET BOOK VALUE $1,040,981.71 LAND: AMARILLO - 160 ACRE PARCEL, EAST FRITCH HIGHWAY, AMARILLO TX $132,886.76 NET BOOK VALUE $132,886.76 LAND: BETHANY / CAMERON - 1212 S. 25TH STREET BETHANY MO A SINGLE PARCEL OF LAND CONSISTING OF 1.3 AC $30,985.18 NET BOOK VALUE $30,985.18 LAND: BETHANY / CAMERON - 607 E. PLATTE CLAY WAY CAMERON MO A SINGLE PARCEL OF LAND CONSISTING OF 1.8 $69,120.17 NET BOOK VALUE $69,120.17 LAND: CANTON - A SINGLE PARCEL OF LAND CONSISTING OF 14,810 SQUARE FEET $26,375.76 NET BOOK VALUE $26,375.76

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 16 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 57 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LAND: CANTON - A SINGLE PARCEL OF LAND CONSISTING OF 16.91 ACRES $64,245.98 NET BOOK VALUE $64,245.98 LAND: CANTON - A SINGLE PARCEL OF LAND CONSISTING OF 29.56 ACRES $238,591.40 NET BOOK VALUE $238,591.40 LAND: DAYTON - 14.394 ACRE PARCEL, 717 EAST DAVID ROAD, KETTERING, OHIO $307,450.81 NET BOOK VALUE $307,450.81 LAND: FARMINGTON / FESTUS - A SINGLE PARCEL OF LAND CONSISTING OF 10.9 ACRES $4,923.33 NET BOOK VALUE $4,923.33 LAND: FARMINGTON / FESTUS - A SINGLE PARCEL OF LAND CONSISTING OF 3.31 ACRES $55,616.87 NET BOOK VALUE $55,616.87 LAND: FARMINGTON / FESTUS - A SINGLE PARCEL OF LAND CONSISTING OF 7.82 ACRES $80,571.50 NET BOOK VALUE $80,571.50 LAND: GRAYS HARBOR - 6.8 ACRE PARCEL 1308 COOLIDGE ROAD ABERDEEN WASHINGTON $250,890.20 NET BOOK VALUE $250,890.20 LAND: GRINNELL / NEWTON - A SINGLE PARCEL OF LAND CONSISTING OF 3.49 ACRES AT 3953 E 28TH ST. NEWTON IA $16,937.29 NET BOOK VALUE $16,937.29 LAND: GRINNELL / NEWTON - LAND PARCEL 329000 2010 6TH AVE. GRINNELL, IA CONSISTING OF 1.11 ACRES $33,765.27 NET BOOK VALUE $33,765.27 LAND: HAGERSTOWN - 1.78 ACRE PARCEL 1510 BURKHOLD ROAD GREENCASTLE PENNSYLVANIA $89,299.90 NET BOOK VALUE $89,299.90 LAND: HAGERSTOWN - 4.40 ACRE PARCEL 1250 MARYLAND AVENUE HAGERSTOWN MARYLAND $228,565.22 NET BOOK VALUE $228,565.22 LAND: JACKSON - ACQUISITION COST - YMF BROADCASTING $31,826.63 NET BOOK VALUE $31,826.63 LAND: LUBBOCK - .46 ACRES PARCEL 33 BRIERCROFT PARK LUBBOCK TX $85,740.54 NET BOOK VALUE $85,740.54 LAND: PALM SPRINGS - 2.67 ACRE PARCEL, 1321 N GENE AUTRY TRAIL, PALM SPRINGS, CA $103,497.22 NET BOOK VALUE $103,497.22 LAND: PALM SPRINGS - 37.68 ACRE PARCEL, 68050 HIGHWAY 10, CATHERDRAL CITY, CA $1,282,187.72 NET BOOK VALUE $1,282,187.72 LAND: PALM SPRINGS - 4 PARCELS (APPROX 150 ACRES) DILLON ROAD, THOUSAND PALMS/SKY VALLEY CA $75,218.92 NET BOOK VALUE $75,218.92 LAND: PORTLAND - LAND $1,062,037.99 NET BOOK VALUE $1,062,037.99 LAND: SAGINAW - A SINGLE PARCEL OF LAND CONSISTING OF 6.57 ACRES $54,265.94 NET BOOK VALUE $54,265.94 LAND: SAN ANTONIO - 51.54 ACRE PARCEL, 4050 EISENHAUER ROAD, SAN ANTONIO $2,632,049.40 NET BOOK VALUE $2,632,049.40 LAND: SHREVEPORT - KOKA TRANSMITTER SITE FINANCING LEASED ASSET $125,364.87 NET BOOK VALUE $125,364.87 LAND: TOPEKA - 1.04 ACRE PARCEL, 1210 SW EXECUTIVE CENTER DRIVE, TOPEKA, KANSAS $154,148.64 NET BOOK VALUE $154,148.64 LAND: TOPEKA - 135 ACRE PARCEL, 1809 NW LANDON ROAD, TOPEKA, KANSAS $358,794.25 NET BOOK VALUE $358,794.25 LAND: W/SW CHICAGO SUBURBS - A SINGLE PARCEL OF LAND CONSISTING OF 8.42 ACRES $429,613.36 NET BOOK VALUE $429,613.36

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 17 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 58 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LAND: W/SW CHICAGO SUBURBS - LAND VALUE UNDER CONDOMINIUM INTEREST $1.00 NET BOOK VALUE $1.00 LAND: WAYNESVILLE / LEBANON - A SINGLE PARCEL OF LAND CONSISTING OF 12.54 ACRES $51,507.91 NET BOOK VALUE $51,507.91 LAND: WAYNESVILLE / LEBANON - A SINGLE PARCEL OF LAND CONSISTING OF 2.61 ACRES $21,249.85 NET BOOK VALUE $21,249.85 LAND: WAYNESVILLE / LEBANON - A SINGLE PARCEL OF LAND CONSISTING OF 4.0 ACRES $138,585.34 NET BOOK VALUE $138,585.34 LAND: WAYNESVILLE / LEBANON - A SINGLE PARCEL OF LAND CONSISTING OF 9.38 ACRES $24,714.93 NET BOOK VALUE $24,714.93 LAND: WENATCHEE - 4.73 ACRE PARCEL, 11768 KITTLESON ROAD, MOSES LAKE, WASHINGTON $212,618.81 NET BOOK VALUE $212,618.81 LEASEHOLD IMPROVEMENT: ALASKA - 200FOOT OF 7FOOT CHAIN LINK FENCING WITH BARBED WIRE $0.00 NET BOOK VALUE $0.00

LEASEHOLD IMPROVEMENT: ALASKA - 208FOOT OF 6FOOT CHAIN LINK FENCING WITH BARBED WIRE AND ROLLING VEHICLE GATE $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: ALASKA - 288FOOT OF 7FOOT CHAIN LINK FENCING WITH BARBED WIRE $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: ALASKA - CHAIN FENCING WITH DUAL VEHICLE GATE $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: AMARILLO - 3181-AMARILLO-CWS- 07252019 $15,010.15 NET BOOK VALUE $15,010.15 LEASEHOLD IMPROVEMENT: BAKERSFIELD - 3172-BAK-JP-090920 CAPEX $21,011.09 NET BOOK VALUE $21,011.09 LEASEHOLD IMPROVEMENT: BETHANY / CAMERON - 22INCH X 42INCH OF 6INCH CHAIN LINK FENCE W/10INCH WIDE CHAIN LINK FENCE GATE $53.02 NET BOOK VALUE $53.02 LEASEHOLD IMPROVEMENT: COLUMBIA - 5-TON ICP SPLIT HVAC SYSTEM $4,871.78 NET BOOK VALUE $4,871.78 LEASEHOLD IMPROVEMENT: COLUMBIA - AMERICAN LEAK DETECTION $0.00 NET BOOK VALUE $0.00

LEASEHOLD IMPROVEMENT: COLUMBIA - BEGINNING BALANCE - ALLOCATION OF PURCHASE PRICE BUILDING LEASE: 1/1/2011 - 12/3 $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: COLUMBIA - CAMPBELL PAVEMENT SPECIALTIES -PARKING LOT UPGRADE $1,122.39 NET BOOK VALUE $1,122.39 LEASEHOLD IMPROVEMENT: COLUMBIA - IMAGE 360 - SIGNS FOR BUILDING $232.95 NET BOOK VALUE $232.95 LEASEHOLD IMPROVEMENT: COLUMBIA - SUPERIOR BLACKTOP SERVICES $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: COLUMBIA - SUPERIOR PLUMBING & GAS $0.00 NET BOOK VALUE $0.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 18 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 59 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LEASEHOLD IMPROVEMENT: COLUMBIA - TI - SECOND AMENDMENT $57,584.29 NET BOOK VALUE $57,584.29 LEASEHOLD IMPROVEMENT: COLUMBIA - TI - SECOND AMENDMENT $48,421.45 NET BOOK VALUE $48,421.45 LEASEHOLD IMPROVEMENT: COLUMBIA - TI - SECOND AMENDMENT $1,898.43 NET BOOK VALUE $1,898.43 LEASEHOLD IMPROVEMENT: CORPORATE - CONFERENCE ROOM BUILDOUT $32,657.58 NET BOOK VALUE $32,657.58 LEASEHOLD IMPROVEMENT: CORPORATE - PAINTZEN INC GROSS OFFICE UPGRADE $173.31 NET BOOK VALUE $173.31 LEASEHOLD IMPROVEMENT: DAYTON - ELEVATOR MOTOR $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: DAYTON - WING-AM TOWER CONCRETE UPGRADE $3,705.27 NET BOOK VALUE $3,705.27 LEASEHOLD IMPROVEMENT: EAST TEXAS - 3174ETEXAS-SH- 10252018 $1,224.49 NET BOOK VALUE $1,224.49 LEASEHOLD IMPROVEMENT: FAIRFIELD - 3189-FAIRFIELD-GSM- 021319 $1,705.06 NET BOOK VALUE $1,705.06 LEASEHOLD IMPROVEMENT: FAIRFIELD - BUILDING UPGRADE AC WIRING $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: FAR EAST BAY - LEASEHOLD IMPROVEMENTS $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: FAR EAST BAY - SERVER ROOM AIR CONDITIONER REPLACEMENT $3,040.70 NET BOOK VALUE $3,040.70 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - 3177-00-00- FREDERICKSBURY-JD-11162017 $942.74 NET BOOK VALUE $942.74 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - CARPET $14,214.75 NET BOOK VALUE $14,214.75 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - LEASEHOLD IMPROVEMENTS $19,095.19 NET BOOK VALUE $19,095.19 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - LEASEHOLD IMPROVEMENTS INCLUDES ALLOCATED BUILDOUT COSTS $549,673.43 NET BOOK VALUE $549,673.43 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - STUDIO CARPET- SWEEP FINAL COST $577.26 NET BOOK VALUE $577.26 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - TO RECORD CORRIDOR DOOR PORTION OF PROJECT $1,240.82 NET BOOK VALUE $1,240.82 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - TO RECORD GENERATOR PORTION OF PROJECT $59,906.29 NET BOOK VALUE $59,906.29 LEASEHOLD IMPROVEMENT: FREDERICKSBURG - TO RECORD SATELLITE PORTION OF PROJECT $13,340.20 NET BOOK VALUE $13,340.20 LEASEHOLD IMPROVEMENT: GRAYS HARBOR - KDUX TRANSMITTER SITE ROAD UPGRADE $2,867.84 NET BOOK VALUE $2,867.84 LEASEHOLD IMPROVEMENT: JACKSON - ACQUISITION COST - YMF BROADCASTING $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: JACKSON - ODYSSEY RIDGELAND LLC INV 1481 $1,643.40 NET BOOK VALUE $1,643.40

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 19 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 60 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LEASEHOLD IMPROVEMENT: JACKSON - ODYSSEY RIDGELAND LLC INV 1516 $1,643.40 NET BOOK VALUE $1,643.40 LEASEHOLD IMPROVEMENT: JACKSON - WJNT-AM ROOF REPLACEMENT $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: JACKSON - WRKS TRANSMITTER AC REPLACEMENT $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: LUBBOCK - ROOF UPGRADE TRANSMITTER BUILDING KBTE $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: LUBBOCK - SECURITY FENCE TRANSMITTER SITE $1,681.62 NET BOOK VALUE $1,681.62 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - ENCLOSE IS OFFICE AREA $86.25 NET BOOK VALUE $86.25 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - GLASS DOOR MCKINNEY OFFICE EXPANSION $9.72 NET BOOK VALUE $9.72 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - N DALLAS OFFICE SPACE BUILDOUT $1,085.36 NET BOOK VALUE $1,085.36 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - NEW OFFICE BUILDING EQUIP $22.84 NET BOOK VALUE $22.84 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - NEW OFFICE CABLING $72.05 NET BOOK VALUE $72.05 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - RETAINER SHERMAN OFFICE PROJECT $68.79 NET BOOK VALUE $68.79 LEASEHOLD IMPROVEMENT: N DALLAS / MCKINNEY - SHERMAN OFFICE ENGINEERING $54.85 NET BOOK VALUE $54.85 LEASEHOLD IMPROVEMENT: PALM SPRINGS - 350FOOT OF 6FOOT CHAIN LINK FENCING WITH RAZOR WIRE $0.00 NET BOOK VALUE $0.00

LEASEHOLD IMPROVEMENT: PALM SPRINGS - CARPET INSTALL $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: PALM SPRINGS - HARRISON AIR CONDITIONING - INV 16317 $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: PALM SPRINGS - ROOF REPLACEMENT STUDIO BUILDING $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: PORTLAND - AP $739.14 NET BOOK VALUE $739.14 LEASEHOLD IMPROVEMENT: PORTLAND - BEGINNING BALANCE - BOND & PECARO $165,162.26 NET BOOK VALUE $165,162.26 LEASEHOLD IMPROVEMENT: PORTLAND - PAINT COMMON AREAS ON 6TH FLOOR $5,716.64 NET BOOK VALUE $5,716.64 LEASEHOLD IMPROVEMENT: SAGINAW - AC REPLACEMENT $424.48 NET BOOK VALUE $424.48 LEASEHOLD IMPROVEMENT: SALT LAKE CITY - MICS ACQUISITION LEASEHOLD IMPROVEMENTS $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: SALT LAKE CITY - TENANT IMPROVEMENTS $24,803.57 NET BOOK VALUE $24,803.57 LEASEHOLD IMPROVEMENT: SAN ANTONIO - FENCE AT NEW TOWER LOCATION $41,232.56 NET BOOK VALUE $41,232.56

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 20 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 61 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value LEASEHOLD IMPROVEMENT: SAN ANTONIO - KTFM TOWER UPGRADE $93,153.19 NET BOOK VALUE $93,153.19 LEASEHOLD IMPROVEMENT: SAN ANTONIO - LIVE LOUNGE $0.00 NET BOOK VALUE $0.00 LEASEHOLD IMPROVEMENT: SAN JOSE - 3816-SANJOSE-MLS- 101918 $1,752.95 NET BOOK VALUE $1,752.95 LEASEHOLD IMPROVEMENT: SAN JOSE - AC REPLACEMENT LEASED BUILDING $669.13 NET BOOK VALUE $669.13 LEASEHOLD IMPROVEMENT: SAN JOSE - BUIDING SIGNAGES CAPEX INV PO 40-2014-01 IV94 $14.06 NET BOOK VALUE $14.06 LEASEHOLD IMPROVEMENT: SAN JOSE - LEASEHOLD IMPROVEMENTS - 5225 HELLYER AVE, SAN JOSE $180,087.30 NET BOOK VALUE $180,087.30 LEASEHOLD IMPROVEMENT: SAN JOSE - LEASEHOLD IMPROVEMENTS - SECURITY SYSTEM $2,324.78 NET BOOK VALUE $2,324.78 LEASEHOLD IMPROVEMENT: SAN JOSE - LEASEHOLD IMPROVEMENTS 5525 HELLYER AVE SAN JOSE $21,051.04 NET BOOK VALUE $21,051.04 LEASEHOLD IMPROVEMENT: SAN JOSE - LEASEHOLD IMPROVEMENTS- CABLING FOR NETWORK HELLYER AVE $28,312.08 NET BOOK VALUE $28,312.08 LEASEHOLD IMPROVEMENT: SAN JOSE - YORK HEAT PUMP, SPLIT SYSTEM, 2 TON TO 7 TON $40.11 NET BOOK VALUE $40.11 LEASEHOLD IMPROVEMENT: SAN JOSE - YORK PACKAGED HVAC UNIT, GAS $24.14 NET BOOK VALUE $24.14 LEASEHOLD IMPROVEMENT: SAVANNAH - BLUFFTON STUDIO BUILDOUT $23,040.72 NET BOOK VALUE $23,040.72 LEASEHOLD IMPROVEMENT: W/SW CHICAGO SUBURBS - BUILDING SIGNS IV7155 SIGNS BY TOMORROW $11.23 NET BOOK VALUE $11.23 LEASEHOLD IMPROVEMENT: W/SW CHICAGO SUBURBS - NOV 18 CAPEX 3194-JOLIET-ST-04052018 $5,114.89 NET BOOK VALUE $5,114.89 LEASEHOLD IMPROVEMENT: W/SW CHICAGO SUBURBS - PARKING LOT UPGRADE STUDIO $14,542.33 NET BOOK VALUE $14,542.33 LEASEHOLD IMPROVEMENT: WAUKEGAN / KENOSHA - 1280 CIP GURNEE-SAGINAW $115.37 NET BOOK VALUE $115.37 LEASEHOLD IMPROVEMENT: WAUKEGAN / KENOSHA - 1280-WK-ME- 103019 $1,134,518.11 NET BOOK VALUE $1,134,518.11 LEASEHOLD IMPROVEMENT: WAUKEGAN / KENOSHA - 1280-WK-ME- 103019 $15,287.92 NET BOOK VALUE $15,287.92 LEASEHOLD IMPROVEMENT: WAUKEGAN / KENOSHA - 1280-WK-ME- 103019 $1,014.48 NET BOOK VALUE $1,014.48 LOUISVILLE GARAGE/STORAGE 1390 WOERNER AVE., CLARKSVILLE, IN 47129 LEASED UNDETERMINED UNDETERMINED

LOUISVILLE STUDIO MARMADUKE BUILDING, 520 S. 4TH AVE., LOUISVILLE, KY 40202 LEASED UNDETERMINED UNDETERMINED LUBBOCK STUDIO 33 BRIERCROFT PARK, LUBBOCK, TX 79412 OWNED UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 21 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 62 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value MCKINNEY STUDIO 1700 N. REDBUD BLVD., MCKINNEY, TX 75069 LEASED UNDETERMINED UNDETERMINED NEWTON STUDIO 1801 N. 13TH AVENUE E., NEWTON, IA 50208 LEASED UNDETERMINED UNDETERMINED PARKING 600 MARKET AVE SOUTH, CANTON, OH 44702 LEASED UNDETERMINED UNDETERMINED REPEATER SITE 6755 FREEDOM AVE. NW, NORTH CANTON, OH 44720 LEASED UNDETERMINED UNDETERMINED SAN JOSE STUDIO 5225 HELLYER AVE., SAN JOSE, CA 95138 LEASED UNDETERMINED UNDETERMINED SHERMAN STUDIO ONE GRANDE CENTRE, 1800 TEAGUE DRIVE, SUITE 300, SHERMAN, TX 75090 LEASED UNDETERMINED UNDETERMINED SHREVEPORT STUDIO 208 NORTH THOMAS DRIVE, SHREVEPORT, LA 71107 LEASED UNDETERMINED UNDETERMINED STUDIO OFFICES AND TOWER SITE 4050 EISENHAUER ROAD, SAN ANTONIO, TX 78218 OWNED UNDETERMINED UNDETERMINED STUDIO OFFICES 11768 KITTLESON ROAD, MOSES LAKE, WA 98837 OWNED UNDETERMINED UNDETERMINED STUDIO OFFICES 1210 SW EXECUTIVE CENTER DRIVE, TOPEKA, KS 66615 OWNED UNDETERMINED UNDETERMINED

STUDIO OFFICES 1211 SW 5TH AVENUE, SUITES 600 AND 750, PORTLAND, OR 97204 LEASED UNDETERMINED UNDETERMINED STUDIO OFFICES 1321 NORTH GENE AUTRY TRAIL, PALM SPRINGS, CA 92262 OWNED UNDETERMINED UNDETERMINED STUDIO OFFICES 2708 AND 2722 S. REDWOOD ROAD, WEST VALLEY, UT 84119 LEASED UNDETERMINED UNDETERMINED STUDIO OFFICES 401 MALL BOULEVARD, SAVANNAH, GA 31406 LEASED UNDETERMINED UNDETERMINED STUDIO OFFICES 474 HIDDEN LAKE CIR, BOUNTIFUL, UT 84010 LEASED UNDETERMINED UNDETERMINED STUDIO 300 W. REED ST., MOBERLY, MO 65270 LEASED UNDETERMINED UNDETERMINED STUDIO 921 9TH AVENUE SE, WATERTOWN, SD 57201 LEASED UNDETERMINED UNDETERMINED STUDIO/KLGR AM/FM TOWER STATE HWY. 19, REDWOOD FALLS, MN 56283 LEASED UNDETERMINED UNDETERMINED TOWER SITE 11401 RAYWOOD FLAT ROAD, MORONGO VALLEY, CA 92256 LEASED UNDETERMINED UNDETERMINED TOWER SITE 1790 W 1200 NORTH, WEST BOUNTIFUL, UT 84087 LEASED UNDETERMINED UNDETERMINED TOWER SITE 1809 NW LANDON ROAD, TOPEKA, KS 66606 OWNED UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 22 of 25 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE AB 55Page ATTACHMENT 63 of 121 Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value TOWER SITE 20750 SE CURTIS ROAD, DAMASCUS, OR 97089 OWNED UNDETERMINED UNDETERMINED TOWER SITE 3160 PINEBROOK RD., PARK CITY, UT 84098 LEASED UNDETERMINED UNDETERMINED TOWER SITE 515 SE IVON STREET, PORTLAND, OR 97202 LEASED UNDETERMINED UNDETERMINED TOWER SITE 71998 DILLION RD, DESERT HOT SPRINGS, CA 92241 OWNED UNDETERMINED UNDETERMINED TOWER SITE BOOSTERS AT OGDEN, UT, BOUNTIFUL, UT, SALT LAKE (ENSIGN PEAK), UT AND PROVO, UT LEASED UNDETERMINED UNDETERMINED TOWER SITE HIDDEN LAKES CIRCLE, BOUNTIFUL, UT 84010 LEASED UNDETERMINED UNDETERMINED TOWER SITE NORTH PEAK, MT. DIABLO, CLAYTON, CA 94517 LEASED UNDETERMINED UNDETERMINED TRANSLATOR SITE 101 E. MAIN STREET, MANKATO, MN 56001 LEASED UNDETERMINED UNDETERMINED WARQ TOWER CAPITOL CENTER, 1201 MAIN STREET, COLUMBIA, SC 29201 LEASED UNDETERMINED UNDETERMINED WASILLA STUDIO/OFFICE 5431 E. MAYFLOWER LANE, WASILLA, AK 99687 LEASED UNDETERMINED UNDETERMINED WAUKEGAN AND PLEASANT PRAIRIE STUDIO SITE ROOM 111, GURNEE MILLS MALL, CITY OF GURNEE, IL LEASED UNDETERMINED UNDETERMINED WCCQ TOWER 23560 W BLUFF ROAD, CHANNAHON, IL 60410 LEASED UNDETERMINED UNDETERMINED WCEN TOWER 5995 WEST BURN, COLEMAN, MI 48618 LEASED UNDETERMINED UNDETERMINED WCLI TOWER 9388 SOUTH PALMER DRIVE, BETHEL TOWNSHIP, DAYTON, OH 45424 LEASED UNDETERMINED UNDETERMINED WDHT TOWER 3258 MILLER RD., SPRINGFIELD, OH 45502 LEASED UNDETERMINED UNDETERMINED WDJX TOWER 6299 MOSER KNOB ROAD, FLOYDS KNOBS, IN 47119 LEASED UNDETERMINED UNDETERMINED WENATCHEE STUDIO 1124 N. MILLER STREET, WENATCHEE, WA 98801 LEASED UNDETERMINED UNDETERMINED WERV TOWER AND STUDIO 1884 PLAIN AVENUE, AURORA, IL 60502 OWNED UNDETERMINED UNDETERMINED WFLS/WNTX(AM)/W243BS TOWER 122 MOUNTAIN AVENUE, FREDERICKSBURG, VA 22405 LEASED UNDETERMINED UNDETERMINED WFXH/WUBB/WRWN/W228CI TOWER 107 FOREMAN HILL ROAD, BLUFFTON, SC 29910 LEASED UNDETERMINED UNDETERMINED WGCO TOWER 2237 STEVE NELSON ROAD NE, TOWNSEND, GA 31331 LEASED UNDETERMINED UNDETERMINED

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value WGER TOWER/STUDIO 1795 TITTABAWASEE ROAD, CARROLLTON, MI 48604 OWNED UNDETERMINED UNDETERMINED WGHL TOWER 1800 TOP HILL ROAD, FAIRDALE, KY 40118 LEASED UNDETERMINED UNDETERMINED WGZB TOWER DOOLITTLE HILL AND LOTTICK CORNER ROAD, ELIZABETH, IN LEASED UNDETERMINED UNDETERMINED WGZT TOWER 215 CARR DR., BROOKVILLE, OH 45439 LEASED UNDETERMINED UNDETERMINED WHBC(AM) DAY TOWER/WHBC TOWER 3325 DIAMOND STREET, N.E., NORTH CANTON, OH 44721 OWNED UNDETERMINED UNDETERMINED WHBC(AM) NIGHT TOWER 4534 GOODING STREET, S.W. CANTON, OH 44706 OWNED UNDETERMINED UNDETERMINED WHBC/WHBC STL TOWER AND STUDIO 550 MARKET AVENUE SOUTH, CANTON, OH 44702 OWNED UNDETERMINED UNDETERMINED WHHW TOWER 126 MARSHLAND ROAD, HILTON HEAD ISLAND, SC 29926 LEASED UNDETERMINED UNDETERMINED WHXT(FM) TOWER 184 BRIDALWREATH DRIVE, ST. MATTHEWS, SC 29135 LEASED UNDETERMINED UNDETERMINED WIBW-FM TOWER 32536 WINDY HILL ROAD, MAPLE HILL, KS 66507 LEASED UNDETERMINED UNDETERMINED WIKZ/WCHA TOWER 1162 W. PAPERMILL ROAD, CHAMBERSBURG, PA 17202 LEASED UNDETERMINED UNDETERMINED WJMI TOWER 1330 MOSES ROAD, RAYMOND, MS 39154 LEASED UNDETERMINED UNDETERMINED WJNT TOWER 1001 CENTER CITY DRIVE, CITY OF PEARL, MS 39208 LEASED UNDETERMINED UNDETERMINED WJNT TOWER NORTH BIERDEMANN ROAD, PEARL, MS 39208 LEASED UNDETERMINED UNDETERMINED WJOL TOWER 1130 MAPLE ROAD/WALNUT STREET, JOLIET, IL 60432 LEASED UNDETERMINED UNDETERMINED WJQS TOWER 1816 PLEASANT AVENUE, JACKSON, MS 39203 LEASED UNDETERMINED UNDETERMINED WKXI TOWER 256 TOWER ROAD, PELAHATCHIE, MS 39145 LEASED UNDETERMINED UNDETERMINED WLIP/WIIL TOWER 8500 GREEN BAY ROAD, PLEASANT PRAIRIE, WI 53158 LEASED UNDETERMINED UNDETERMINED WMFX(FM) TOWER WESTERN SIDE OF WINTERWOOD ROAD, SC LEASED UNDETERMINED UNDETERMINED WMJM TOWER - KADEN TOWER 6100 DUTCHMANS LANE, LOUISVILLE, KY 40205 LEASED UNDETERMINED UNDETERMINED WOAD TOWER 222 BEASLEY ROAD, JACKSON, MS 39206 LEASED UNDETERMINED UNDETERMINED

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Nature of Debtor's Description and Location of Property Interest in Property Net Book Value Valuation Method Current Value

WOIC TOWER AND STL SITE 919 HUGER STREET (A/K/A 408 PENDLETON STREET), COLUMBIA, SC 29201 AND PARCEL B AT HUGER STREET/PENDLETON STREET, COLUMBIA, SC LEASED UNDETERMINED UNDETERMINED WQCM TOWER 1475 BURKHOLDER RD., GREENCASTLE, PA 17225 LEASED UNDETERMINED UNDETERMINED WRKS TOWER 305 GOODLOE ROAD, CANTON, MS 39046 LEASED UNDETERMINED UNDETERMINED WROU TOWER 3747 FRYTOWN ROAD, DAYTON, OH 45417 LEASED UNDETERMINED UNDETERMINED

WSCZ(FM) STUDIO KRC BUILDING, #5 THE COMMONS WARD ROAD, LUGOFF, SC 29078 LEASED UNDETERMINED UNDETERMINED WSCZ(FM) TOWER 3817 FLINT HILL ROAD, RIDGEWAY, SC 29130 LEASED UNDETERMINED UNDETERMINED WSGW TOWER 7000 UNCLE HENRY ROAD, BLUMFIELD, MI 48601 LEASED UNDETERMINED UNDETERMINED WSGW-FM TOWER 1961 DELTA ROAD, BAY CITY, MI 48706 LEASED UNDETERMINED UNDETERMINED WSSR TOWER 1581 S CEDAR ROAD, LOCKPORT, IL LEASED UNDETERMINED UNDETERMINED WSSR/WCCQ TOWER AND STUDIO 2410 B CATON FARM ROAD, CREST HILL, IL 60403 OWNED UNDETERMINED UNDETERMINED WTLZ TOWER 4384 STUDOR RD., SAGINAW, MI 48706 LEASED UNDETERMINED UNDETERMINED WVBX TOWER 6701 RUMSEY LANE, SPOTSYLVANIA, VA 22551 LEASED UNDETERMINED UNDETERMINED WWDM(FM) TOWER 3350 SCREAMING EAGLE ROAD, LEESBURG, SC 29078 LEASED UNDETERMINED UNDETERMINED WWUZ TOWER 22061 PENOLA ROAD, BOWLING GREEN, VA 22546 LEASED UNDETERMINED UNDETERMINED WXLC-FM/WKRS(AM) TOWER 3250 BELVIDERE ROAD, WAUKEGAN, IL 60085 LEASED UNDETERMINED UNDETERMINED WXMA TOWER 800 SOUTH FOURTH STREET, LOUISVILLE, KENTUCKY 40203 LEASED UNDETERMINED UNDETERMINED WXYY TOWER 390 CARONI ROAD, RINCON, GA 31326 LEASED UNDETERMINED UNDETERMINED WZSR STUDIO/TOWER 8800 ROUTE 14, CRYSTAL LAKE, IL 60012 LEASED UNDETERMINED UNDETERMINED TOTAL: $20,571,848.79 TOTAL: $20,571,848.79

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General Description Net Book Value Valuation Method Current Value F.A.R.M. NET (R/N1812419) UNDETERMINED UNDETERMINED #MORETHANAMONTH (R/N5697671) UNDETERMINED UNDETERMINED 103.3 THE APP (R/N4986804) UNDETERMINED UNDETERMINED ALPHA MEDIA LIVE LOCAL USA (STYLIZED AND/OR WITH UNDETERMINED UNDETERMINED DESIGN) (R/N5166440) BUCK WILD SATURDAY NIGHT (R/N5248904) UNDETERMINED UNDETERMINED GOLFING FOR THE GUARD (R/N5422126) UNDETERMINED UNDETERMINED KFQD (R/N1388588) UNDETERMINED UNDETERMINED KINK (R/N1510432) UNDETERMINED UNDETERMINED KINK.FM (R/N3744424) UNDETERMINED UNDETERMINED KIXIE (R/N2621103) UNDETERMINED UNDETERMINED KKDV (R/N3265149) UNDETERMINED UNDETERMINED KKIQ (R/N2415867) UNDETERMINED UNDETERMINED KUIC (R/N2415866) UNDETERMINED UNDETERMINED KWHL (R/N1389431) UNDETERMINED UNDETERMINED POOCHAMANIA (R/N5577039) UNDETERMINED UNDETERMINED PURSE A PALOOZA (R/N5175300) UNDETERMINED UNDETERMINED STAY CONNECTED (R/N4897256) UNDETERMINED UNDETERMINED THE QUACK ATTACK (R/N5083414) UNDETERMINED UNDETERMINED WARQ (R/N2498261) UNDETERMINED UNDETERMINED WHBC (R/N2992434) UNDETERMINED UNDETERMINED WJMI (R/N2498260) UNDETERMINED UNDETERMINED WKXI (R/N2627389) UNDETERMINED UNDETERMINED WMFX (R/N4338498) UNDETERMINED UNDETERMINED WOAD (R/N2496218) UNDETERMINED UNDETERMINED WOIC (R/N2631427) UNDETERMINED UNDETERMINED WOMEN'S EMPOWERMENT (STYLIZED AND/OR WITH UNDETERMINED UNDETERMINED DESIGN) (R/N5428444) WWDM (R/N2496219) UNDETERMINED UNDETERMINED TRADEMARKS & DOMAINS $0.00 NET BOOK VALUE $0.00 TOTAL: UNDETERMINED TOTAL: UNDETERMINED

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General Description Net Book Value Valuation Method Current Value 1009THEEAGLE.COM UNDETERMINED UNDETERMINED 1013ONLINE.COM UNDETERMINED UNDETERMINED 1015HANKFM.COM UNDETERMINED UNDETERMINED 1019KINK.COM UNDETERMINED UNDETERMINED 101KXL.COM UNDETERMINED UNDETERMINED 101THEBEARD.COM UNDETERMINED UNDETERMINED 1023JACK.COM UNDETERMINED UNDETERMINED 1023XLC.COM UNDETERMINED UNDETERMINED 1029THEGAME.COM UNDETERMINED UNDETERMINED 1035KYSM.COM UNDETERMINED UNDETERMINED 1039ESPN.COM UNDETERMINED UNDETERMINED 1049THEBEAT.COM UNDETERMINED UNDETERMINED 1065JACKFM.COM UNDETERMINED UNDETERMINED 1069KDGL.COM UNDETERMINED UNDETERMINED 1073MODFM.COM UNDETERMINED UNDETERMINED 1220WKRS.COM UNDETERMINED UNDETERMINED 1240AMKFOR.COM UNDETERMINED UNDETERMINED 1400KVFD.COM UNDETERMINED UNDETERMINED 1480KLMS.COM UNDETERMINED UNDETERMINED 1490KWOK.COM UNDETERMINED UNDETERMINED 210VARSITY.COM UNDETERMINED UNDETERMINED 28DAYSOFGIVING.COM UNDETERMINED UNDETERMINED 540KWMT.COM UNDETERMINED UNDETERMINED 580PREPS.COM UNDETERMINED UNDETERMINED 580WIBW.COM UNDETERMINED UNDETERMINED 750THEGAME.COM UNDETERMINED UNDETERMINED 803VARSITY.COM UNDETERMINED UNDETERMINED 806SCORES.COM UNDETERMINED UNDETERMINED 806VARSITY.COM UNDETERMINED UNDETERMINED 907PREPSPORTS.COM UNDETERMINED UNDETERMINED 921KKDV.COM UNDETERMINED UNDETERMINED 921WROU.COM UNDETERMINED UNDETERMINED 927KKUU.COM UNDETERMINED UNDETERMINED 927KKUU.NET UNDETERMINED UNDETERMINED 929JACK.COM UNDETERMINED UNDETERMINED 929JACKFMDAYTON.COM UNDETERMINED UNDETERMINED 931KMKT.COM UNDETERMINED UNDETERMINED 937KCLB.COM UNDETERMINED UNDETERMINED 937KCLB.NET UNDETERMINED UNDETERMINED 937KCLB.ORG UNDETERMINED UNDETERMINED 939KIA.COM UNDETERMINED UNDETERMINED 9431047KNEWS.COM UNDETERMINED UNDETERMINED 943KNEWS.COM UNDETERMINED UNDETERMINED 945BAYFM.COM UNDETERMINED UNDETERMINED 945COUNTRY.COM UNDETERMINED UNDETERMINED 945KBAY.COM UNDETERMINED UNDETERMINED 945THEMOOSE.COM UNDETERMINED UNDETERMINED 949THEPALM.COM UNDETERMINED UNDETERMINED 94COUNTRY.COM UNDETERMINED UNDETERMINED 94COUNTRYSTAMPEDE.COM UNDETERMINED UNDETERMINED 94STAMPEDE.COM UNDETERMINED UNDETERMINED 953KUIC.COM UNDETERMINED UNDETERMINED 959THERIVER.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value 95WIIL.COM UNDETERMINED UNDETERMINED 95WIILROCK.COM UNDETERMINED UNDETERMINED 95WILLROCK.COM UNDETERMINED UNDETERMINED 969THEROCK.COM UNDETERMINED UNDETERMINED 975KLAK.COM UNDETERMINED UNDETERMINED 977JACKFM.COM UNDETERMINED UNDETERMINED 985JACK.FM UNDETERMINED UNDETERMINED 985JACKFM.COM UNDETERMINED UNDETERMINED 985THEBULL.COM UNDETERMINED UNDETERMINED 987THEBULL.COM UNDETERMINED UNDETERMINED 987THEBULL.NET UNDETERMINED UNDETERMINED 98ROCKS.LIVE UNDETERMINED UNDETERMINED 993THEVIBE.COM UNDETERMINED UNDETERMINED ADVERTISELINCOLN.COM UNDETERMINED UNDETERMINED ALAMOLOUNGE.COM UNDETERMINED UNDETERMINED ALBERTLEARADIO.COM UNDETERMINED UNDETERMINED ALIGNMENTPROSANDEXPRESSLUB UNDETERMINED UNDETERMINED E.COM ALIGNPROSDEALS.COM UNDETERMINED UNDETERMINED ALPHAAGNETWORK.COM UNDETERMINED UNDETERMINED ALPHABROADCASTING.COM UNDETERMINED UNDETERMINED ALPHACASHCONTEST.COM UNDETERMINED UNDETERMINED ALPHADASHBOARD.COM UNDETERMINED UNDETERMINED ALPHADIGITALPRODUCTS.COM UNDETERMINED UNDETERMINED ALPHADIGITALSA.COM UNDETERMINED UNDETERMINED ALPHADIGITALSHOWCASE.COM UNDETERMINED UNDETERMINED ALPHADIGITALSUPPORT.COM UNDETERMINED UNDETERMINED ALPHAMEDIACAREERS.COM UNDETERMINED UNDETERMINED ALPHAMEDIACARES.COM UNDETERMINED UNDETERMINED ALPHAMEDIADIGITAL.COM UNDETERMINED UNDETERMINED ALPHAMEDIADIGITALSERVICES.COM UNDETERMINED UNDETERMINED

ALPHAMEDIAECOMMERCE.COM UNDETERMINED UNDETERMINED ALPHAMEDIAFREDERICKSBURG.CO UNDETERMINED UNDETERMINED M ALPHAMEDIAFTP.COM UNDETERMINED UNDETERMINED ALPHAMEDIAHELP.COM UNDETERMINED UNDETERMINED ALPHAMEDIAHUB.COM UNDETERMINED UNDETERMINED ALPHAMEDIAIDEAS.COM UNDETERMINED UNDETERMINED ALPHAMEDIAINTERACTIVE.COM UNDETERMINED UNDETERMINED ALPHAMEDIAPLAYER.COM UNDETERMINED UNDETERMINED ALPHAMEDIARESOURCES.COM UNDETERMINED UNDETERMINED ALPHAMEDIASA.COM UNDETERMINED UNDETERMINED ALPHAMEDIASHOWCASE.COM UNDETERMINED UNDETERMINED ALPHAMEDIASTRATEGIES.COM UNDETERMINED UNDETERMINED ALPHAMEDIATOOLS.COM UNDETERMINED UNDETERMINED ALPHAMEDIATOPEKA.COM UNDETERMINED UNDETERMINED ALPHAMEDIAUSA.COM UNDETERMINED UNDETERMINED ALPHAMEDIAVANITY.COM UNDETERMINED UNDETERMINED ALPHAMISSOURIPOLITICAL.COM UNDETERMINED UNDETERMINED ALPHASALESADVANTAGE.COM UNDETERMINED UNDETERMINED ALPHASALESINCENTIVE.COM UNDETERMINED UNDETERMINED ALPHASTIMULUSPACKAGE.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value ALT1051.COM UNDETERMINED UNDETERMINED ALT997.COM UNDETERMINED UNDETERMINED AMAZINGMADISON.COM UNDETERMINED UNDETERMINED ANCHORAGECIDERHOUSEAK.COM UNDETERMINED UNDETERMINED

ANCHORAGEWEDDINGFAIR.COM UNDETERMINED UNDETERMINED ANYTIMEFITNESSWENATCHEE.COM UNDETERMINED UNDETERMINED

BAKODEALS.COM UNDETERMINED UNDETERMINED BESTOFLINCOLN.NET UNDETERMINED UNDETERMINED BIDSFORBARGAINSMO.COM UNDETERMINED UNDETERMINED BIGOZARKDEALS.COM UNDETERMINED UNDETERMINED BLOODWORKSLIVESTUDIO.COM UNDETERMINED UNDETERMINED BLUESANDBREWSON66.COM UNDETERMINED UNDETERMINED BOSSMANRADIO.COM UNDETERMINED UNDETERMINED BROOKINGSRADIO.COM UNDETERMINED UNDETERMINED BULLMORNINGS.COM UNDETERMINED UNDETERMINED CALLINGALLANGELSTOYDRIVE.COM UNDETERMINED UNDETERMINED

CAMOUFLAGECHRISTMAS.COM UNDETERMINED UNDETERMINED CANTONKIDFEST.COM UNDETERMINED UNDETERMINED CAREERMADEOFSTEEL.COM UNDETERMINED UNDETERMINED CAREERSMADEOFSTEEL.COM UNDETERMINED UNDETERMINED CAROLINADIGITALSERVICES.COM UNDETERMINED UNDETERMINED CBSSPORTS590.COM UNDETERMINED UNDETERMINED CENTRALMOINFO.COM UNDETERMINED UNDETERMINED CHOWTOWNPDX.COM UNDETERMINED UNDETERMINED CLASSICCOUNTRY1009.COM UNDETERMINED UNDETERMINED CLASSICCOUNTRY1059.COM UNDETERMINED UNDETERMINED COACHELLAVALLEYDEALS.COM UNDETERMINED UNDETERMINED COACHELLAVALLEYJOBFAIR.COM UNDETERMINED UNDETERMINED COACHELLAVALLEYVIRTUALJOBFAI UNDETERMINED UNDETERMINED R.COM COCKADOODLEBREWFEST.COM UNDETERMINED UNDETERMINED COLUMBIABEERBLOG.COM UNDETERMINED UNDETERMINED CORTONKINK.FM UNDETERMINED UNDETERMINED COUNTRY103.COM UNDETERMINED UNDETERMINED DAYOFDISCUSSION.COM UNDETERMINED UNDETERMINED DISCOVERNORTHIOWA.COM UNDETERMINED UNDETERMINED DREAMBRIDALSHOW.COM UNDETERMINED UNDETERMINED DREAMPOSSIBLERV.COM UNDETERMINED UNDETERMINED ELWOODRADIO.COM UNDETERMINED UNDETERMINED ENERGY941.COM UNDETERMINED UNDETERMINED ENERGY953.COM UNDETERMINED UNDETERMINED ESPN1480.COM UNDETERMINED UNDETERMINED ESPNLINCOLN.COM UNDETERMINED UNDETERMINED ESPNSA.COM UNDETERMINED UNDETERMINED EVIL955.COM UNDETERMINED UNDETERMINED EXPLORESEIOWA.COM UNDETERMINED UNDETERMINED FAIRFIELDIOWARADIO.COM UNDETERMINED UNDETERMINED FAMILYFUNPASS.ORG UNDETERMINED UNDETERMINED FAREASTBAY.COM UNDETERMINED UNDETERMINED FARMSERVICERADIO.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value FIREFLIESLIVESTREAM.COM UNDETERMINED UNDETERMINED FMTALK1005.COM UNDETERMINED UNDETERMINED FOOTFUNGUSCHICAGO.COM UNDETERMINED UNDETERMINED FOX102.COM UNDETERMINED UNDETERMINED FOX1023.COM UNDETERMINED UNDETERMINED FREDERICKSBURGFORLESS.COM UNDETERMINED UNDETERMINED FREDSCOREBOARD.COM UNDETERMINED UNDETERMINED FREEDOM970.COM UNDETERMINED UNDETERMINED G1009JACKSON.COM UNDETERMINED UNDETERMINED G100JACKSON.COM UNDETERMINED UNDETERMINED G1033.COM UNDETERMINED UNDETERMINED GARRISONCOMPARISON.COM UNDETERMINED UNDETERMINED GIVEBLOODFORLIFE.COM UNDETERMINED UNDETERMINED GIVEBLOODFORLIFE.ORG UNDETERMINED UNDETERMINED GOCCSO.COM UNDETERMINED UNDETERMINED GOTEAMW.COM UNDETERMINED UNDETERMINED GOTOTHEACMS.COM UNDETERMINED UNDETERMINED GOTOTHECMAS.COM UNDETERMINED UNDETERMINED GOWATERTOWN.NET UNDETERMINED UNDETERMINED GRAPEANDGRAINGUIDE.COM UNDETERMINED UNDETERMINED GRAYSHARBORRADIO.COM UNDETERMINED UNDETERMINED GROOVE993.COM UNDETERMINED UNDETERMINED HELLOJACK.COM UNDETERMINED UNDETERMINED HEYMAJED.COM UNDETERMINED UNDETERMINED HIPHOPB965.COM UNDETERMINED UNDETERMINED HOMETOWNHOMECOMING.COM UNDETERMINED UNDETERMINED HOT102.LIVE UNDETERMINED UNDETERMINED HOT1029.COM UNDETERMINED UNDETERMINED HOT1039FM.COM UNDETERMINED UNDETERMINED HOT939FM.COM UNDETERMINED UNDETERMINED IFYOULOVERADIO.COM UNDETERMINED UNDETERMINED ITSMEHUGGIE.COM UNDETERMINED UNDETERMINED J98.COM UNDETERMINED UNDETERMINED JACK943.COM UNDETERMINED UNDETERMINED JAREDONKINK.FM UNDETERMINED UNDETERMINED JIFFYLUBEBENTONVILLE.COM UNDETERMINED UNDETERMINED JIFFYLUBEFORTSMITH.COM UNDETERMINED UNDETERMINED JIFFYLUBEGRANDCHUTE.COM UNDETERMINED UNDETERMINED JIFFYLUBEHAMBURG.COM UNDETERMINED UNDETERMINED JIFFYLUBEHENRIETTA.COM UNDETERMINED UNDETERMINED JIFFYLUBEIRONDEQUOIT.COM UNDETERMINED UNDETERMINED JIFFYLUBEJOPLIN.COM UNDETERMINED UNDETERMINED JIFFYLUBEMILWAUKEE.COM UNDETERMINED UNDETERMINED JIFFYLUBENICHOLASVILLE.COM UNDETERMINED UNDETERMINED JIFFYLUBESPRINGDALE.COM UNDETERMINED UNDETERMINED JOBSATARAMARK.COM UNDETERMINED UNDETERMINED JOINTHEALPHAPACK.COM UNDETERMINED UNDETERMINED JUANSALTLAKE.COM UNDETERMINED UNDETERMINED K101FM.NET UNDETERMINED UNDETERMINED KANSASAGNETWORK.COM UNDETERMINED UNDETERMINED KATYCOUNTRY.COM UNDETERMINED UNDETERMINED KAUS.COM UNDETERMINED UNDETERMINED KBAY-KEZR.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value KBAY.COM UNDETERMINED UNDETERMINED KBEAR1041.COM UNDETERMINED UNDETERMINED KBRJ.COM UNDETERMINED UNDETERMINED KCOUNTRY102.COM UNDETERMINED UNDETERMINED KDLOCOUNTRY.COM UNDETERMINED UNDETERMINED KDUX.COM UNDETERMINED UNDETERMINED KEEZ.COM UNDETERMINED UNDETERMINED KENTUCKIANADEALS.COM UNDETERMINED UNDETERMINED KENTUCKIANASPORTS.COM UNDETERMINED UNDETERMINED KERNVARSITY.COM UNDETERMINED UNDETERMINED KEZR.COM UNDETERMINED UNDETERMINED KFOR1240.COM UNDETERMINED UNDETERMINED KFORFM.COM UNDETERMINED UNDETERMINED KFORLINCOLN.COM UNDETERMINED UNDETERMINED KFORNOW.COM UNDETERMINED UNDETERMINED KFORRADIO.COM UNDETERMINED UNDETERMINED KFQD.COM UNDETERMINED UNDETERMINED KFRXFM.COM UNDETERMINED UNDETERMINED KGLOAM.COM UNDETERMINED UNDETERMINED KGNC.COM UNDETERMINED UNDETERMINED KGNCAM.COM UNDETERMINED UNDETERMINED KGNCFM.COM UNDETERMINED UNDETERMINED KGNCNEWSNOW.COM UNDETERMINED UNDETERMINED KHAR590.COM UNDETERMINED UNDETERMINED KIAFM.COM UNDETERMINED UNDETERMINED KIAIFM.COM UNDETERMINED UNDETERMINED KIAQ.COM UNDETERMINED UNDETERMINED KIAQFM.COM UNDETERMINED UNDETERMINED KIBZ.COM UNDETERMINED UNDETERMINED KICKERCOUNTRYSTAMPEDE.COM UNDETERMINED UNDETERMINED KIDSWORLDSA.COM UNDETERMINED UNDETERMINED KIDTOBER.COM UNDETERMINED UNDETERMINED KINKISPINK.COM UNDETERMINED UNDETERMINED KISSWTLZ.COM UNDETERMINED UNDETERMINED KIX953.COM UNDETERMINED UNDETERMINED KJAMRADIO.COM UNDETERMINED UNDETERMINED KJFF.COM UNDETERMINED UNDETERMINED KJSK.COM UNDETERMINED UNDETERMINED KJXK.COM UNDETERMINED UNDETERMINED KKDV.COM UNDETERMINED UNDETERMINED KKDV921.COM UNDETERMINED UNDETERMINED KKDVHOMETOWNSPORTS.COM UNDETERMINED UNDETERMINED KKIQ.COM UNDETERMINED UNDETERMINED KKIQ1017.COM UNDETERMINED UNDETERMINED KKIQHOMETOWNSPORTS.COM UNDETERMINED UNDETERMINED KKRT.COM UNDETERMINED UNDETERMINED KKRV.COM UNDETERMINED UNDETERMINED KLAKE.COM UNDETERMINED UNDETERMINED KLGRAM.COM UNDETERMINED UNDETERMINED KLLL.COM UNDETERMINED UNDETERMINED KLLY.COM UNDETERMINED UNDETERMINED KMXS.COM UNDETERMINED UNDETERMINED KNEWSRADIO.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value KNEWSTALK.COM UNDETERMINED UNDETERMINED KNIGHTBEFORECHRISTMAS.COM UNDETERMINED UNDETERMINED KNZR.COM UNDETERMINED UNDETERMINED KOOI.COM UNDETERMINED UNDETERMINED KOOL973.COM UNDETERMINED UNDETERMINED KRBI.COM UNDETERMINED UNDETERMINED KREI.COM UNDETERMINED UNDETERMINED KRIBAM.COM UNDETERMINED UNDETERMINED KTFM.COM UNDETERMINED UNDETERMINED KTGL.COM UNDETERMINED UNDETERMINED KTLBFM.COM UNDETERMINED UNDETERMINED KTSA.COM UNDETERMINED UNDETERMINED KUFO.COM UNDETERMINED UNDETERMINED KUIC.COM UNDETERMINED UNDETERMINED KUIC953.COM UNDETERMINED UNDETERMINED KUICFM.COM UNDETERMINED UNDETERMINED KUICHOMETOWNSPORTS.COM UNDETERMINED UNDETERMINED KUPL.COM UNDETERMINED UNDETERMINED KVFDAM.COM UNDETERMINED UNDETERMINED KWHL.COM UNDETERMINED UNDETERMINED KWIQ.COM UNDETERMINED UNDETERMINED KXL.COM UNDETERMINED UNDETERMINED KXRO.COM UNDETERMINED UNDETERMINED KYKX.COM UNDETERMINED UNDETERMINED KYKX1057.COM UNDETERMINED UNDETERMINED KYSMCOUNTRY103.COM UNDETERMINED UNDETERMINED KZENFM.COM UNDETERMINED UNDETERMINED KZKX.COM UNDETERMINED UNDETERMINED LAGRANDESALTLAKE.COM UNDETERMINED UNDETERMINED LAGRANDSALTLAKE.COM UNDETERMINED UNDETERMINED LALEYSA.COM UNDETERMINED UNDETERMINED LANUEVARADIO.COM UNDETERMINED UNDETERMINED LARSLARSEN.COM UNDETERMINED UNDETERMINED LARSLARSON.COM UNDETERMINED UNDETERMINED LARSRADIO.COM UNDETERMINED UNDETERMINED LATINOSALTLAKE.COM UNDETERMINED UNDETERMINED LEGEND1073.COM UNDETERMINED UNDETERMINED LEGENDS1073.COM UNDETERMINED UNDETERMINED LIKETHEBULL.COM UNDETERMINED UNDETERMINED LINCNET.COM UNDETERMINED UNDETERMINED LINCOLNS1063.COM UNDETERMINED UNDETERMINED LINCOLNSHITMUSIC.COM UNDETERMINED UNDETERMINED LISAANDKEVIN.NET UNDETERMINED UNDETERMINED LISTENTOCASSIDY.COM UNDETERMINED UNDETERMINED LISTENTODANNY.COM UNDETERMINED UNDETERMINED LISTENTOHUGGIE.COM UNDETERMINED UNDETERMINED LISTENTOICE.COM UNDETERMINED UNDETERMINED LISTENTOLARS.COM UNDETERMINED UNDETERMINED LISTENTOLIVE955.COM UNDETERMINED UNDETERMINED LISTENTOMOJO.COM UNDETERMINED UNDETERMINED LISTENTOMOJOE.COM UNDETERMINED UNDETERMINED LISTENTOTHEBEAR.COM UNDETERMINED UNDETERMINED LISTENTOTHEBULL.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value LISTENTOTHELEGENDS.COM UNDETERMINED UNDETERMINED LISTENTOWE963.COM UNDETERMINED UNDETERMINED LIVE955.COM UNDETERMINED UNDETERMINED LIVE967.COM UNDETERMINED UNDETERMINED LIVE993.COM UNDETERMINED UNDETERMINED MACKAYANDTUFANO.COM UNDETERMINED UNDETERMINED MADBARGAINBLAST.COM UNDETERMINED UNDETERMINED MADROCK1025.COM UNDETERMINED UNDETERMINED MANKATOMONEYSAVER.COM UNDETERMINED UNDETERMINED MANKATOSROCK.COM UNDETERMINED UNDETERMINED MANKATOWEDDINGSHOW.COM UNDETERMINED UNDETERMINED MARKLEYANDVANCAMPSHOW.COM UNDETERMINED UNDETERMINED

MARKLEYANDVANKAMP.COM UNDETERMINED UNDETERMINED MASONCITYQUICKBUY.COM UNDETERMINED UNDETERMINED MATRIXBROADCASTING.NET UNDETERMINED UNDETERMINED MCELROYTRUCKINGJOBS.COM UNDETERMINED UNDETERMINED MEGADEALOFTHEWEEK.COM UNDETERMINED UNDETERMINED MIDMICHIGANHOMEIMPROVEMENT. UNDETERMINED UNDETERMINED COM MIDMICHIGANOUTDOOREXPO.COM UNDETERMINED UNDETERMINED MIDMICHIGANSPRINGMAKEOVER.C UNDETERMINED UNDETERMINED OM MIDMICHIGANSUMMERMAKEOVER.C UNDETERMINED UNDETERMINED OM MINNESOTAHOMEANDREC.COM UNDETERMINED UNDETERMINED MITCHDOINTHECRUISE.COM UNDETERMINED UNDETERMINED MIX100.NET UNDETERMINED UNDETERMINED MIX100LUBBOCK.COM UNDETERMINED UNDETERMINED MIX1031.COM UNDETERMINED UNDETERMINED MIX1063FM.COM UNDETERMINED UNDETERMINED MIX941.COM UNDETERMINED UNDETERMINED MIX95.COM UNDETERMINED UNDETERMINED MIXWISHES.COM UNDETERMINED UNDETERMINED MORNINGSONKINK.FM UNDETERMINED UNDETERMINED MS-VARSITY.COM UNDETERMINED UNDETERMINED MSVARSITY.COM UNDETERMINED UNDETERMINED MYALBERTLEA.COM UNDETERMINED UNDETERMINED MYALPHAPORTAL.COM UNDETERMINED UNDETERMINED MYAUSTINMINNESOTA.COM UNDETERMINED UNDETERMINED MYB937.COM UNDETERMINED UNDETERMINED MYCENTRALNEBRASKA.COM UNDETERMINED UNDETERMINED MYCOUNTRY1069.COM UNDETERMINED UNDETERMINED MYIOWAINFO.COM UNDETERMINED UNDETERMINED MYKLGR.COM UNDETERMINED UNDETERMINED MYMIX1065.COM UNDETERMINED UNDETERMINED MYMIX991.COM UNDETERMINED UNDETERMINED MYMOINFO.COM UNDETERMINED UNDETERMINED MYOZARKSONLINE.COM UNDETERMINED UNDETERMINED MYREDWOODFALLS.COM UNDETERMINED UNDETERMINED MYSTAR106.COM UNDETERMINED UNDETERMINED MYUSCOUNTRY.COM UNDETERMINED UNDETERMINED NAILTHERUNWAY.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value NICKATWORKSHOW.COM UNDETERMINED UNDETERMINED NORTENOSA.COM UNDETERMINED UNDETERMINED NORTHWESTMOINFO.COM UNDETERMINED UNDETERMINED NOTJUSTRADIO.COM UNDETERMINED UNDETERMINED OLDIES963.NET UNDETERMINED UNDETERMINED PDXTOGONOW.COM UNDETERMINED UNDETERMINED PEGGYONKINK.FM UNDETERMINED UNDETERMINED PENDLETONGOLFVIRGINIA.COM UNDETERMINED UNDETERMINED PETPALOOZA.NET UNDETERMINED UNDETERMINED PIGSKINANDHOOPS.COM UNDETERMINED UNDETERMINED POOCHAMANIA.COM UNDETERMINED UNDETERMINED POOCHAMANIASANANTONIO.COM UNDETERMINED UNDETERMINED PORTLANDMARKETPLACE.COM UNDETERMINED UNDETERMINED PORTLANDPOPUP.COM UNDETERMINED UNDETERMINED PROBLEMSANDSOLUTIONS.NET UNDETERMINED UNDETERMINED Q935.COM UNDETERMINED UNDETERMINED Q935ONLINE.COM UNDETERMINED UNDETERMINED QROCKONLINE.COM UNDETERMINED UNDETERMINED QROCKPRIZEVAULT.COM UNDETERMINED UNDETERMINED QROCKSOUTHLAND.COM UNDETERMINED UNDETERMINED RADIODELIVERS.COM UNDETERMINED UNDETERMINED RADIONETWORKS.COM UNDETERMINED UNDETERMINED RECRUITMENTNORTHWEST.COM UNDETERMINED UNDETERMINED REGISTERTOWINMTFIRESAFETY.CO UNDETERMINED UNDETERMINED M REPORTCARDREWARDS.COM UNDETERMINED UNDETERMINED RIVER105.COM UNDETERMINED UNDETERMINED RIVERPRIZEVAULT.COM UNDETERMINED UNDETERMINED ROCK997.COM UNDETERMINED UNDETERMINED ROCKETGRAB.COM UNDETERMINED UNDETERMINED ROCKETGRABPLUS.COM UNDETERMINED UNDETERMINED SAFEMONEYEDUCATORSPDX.COM UNDETERMINED UNDETERMINED

SAKIDSWORLD.COM UNDETERMINED UNDETERMINED SATXTOGO.COM UNDETERMINED UNDETERMINED SCOOPONSPORTS.COM UNDETERMINED UNDETERMINED SENIORSHOUTOUTS.COM UNDETERMINED UNDETERMINED SHARETHEWARMTHCOATDRIVE.CO UNDETERMINED UNDETERMINED M SHOPALPHADEALS.COM UNDETERMINED UNDETERMINED SIMPLIFIORDERS.COM UNDETERMINED UNDETERMINED SMNWEDDING.COM UNDETERMINED UNDETERMINED SMNWEDDINGS.COM UNDETERMINED UNDETERMINED SOUTHERNMINNESOTANEWS.COM UNDETERMINED UNDETERMINED

SOUTHERNMINNESOTASPORTS.CO UNDETERMINED UNDETERMINED M SPORTSONTHESTATELINE.COM UNDETERMINED UNDETERMINED STAR105.COM UNDETERMINED UNDETERMINED STAR967.NET UNDETERMINED UNDETERMINED STARBRIDALSHOW.COM UNDETERMINED UNDETERMINED STARKCOUNTYHIGHSCHOOLFOOTB UNDETERMINED UNDETERMINED ALL.COM

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General Description Net Book Value Valuation Method Current Value STARPRIZEVAULT.COM UNDETERMINED UNDETERMINED SUPERHITS1027.COM UNDETERMINED UNDETERMINED TEXOMABACKTHEBADGE.COM UNDETERMINED UNDETERMINED TEXOMAKIDSFEST.COM UNDETERMINED UNDETERMINED THABEAT.LIVE UNDETERMINED UNDETERMINED THEALAMOLOUNGE.COM UNDETERMINED UNDETERMINED THEBENANDKELLYSHOW.COM UNDETERMINED UNDETERMINED THEBIGDM.COM UNDETERMINED UNDETERMINED THEBREEZE949.COM UNDETERMINED UNDETERMINED THEEAGLE1069.COM UNDETERMINED UNDETERMINED THERIVER.LIVE UNDETERMINED UNDETERMINED THEVIBE993.COM UNDETERMINED UNDETERMINED THEWEEKENDRIVER.COM UNDETERMINED UNDETERMINED THEZONE1059.COM UNDETERMINED UNDETERMINED TOMMYS- UNDETERMINED UNDETERMINED EXPRESSLINCOLNDEAL.COM TRINITYSTAFFINGJOBS.COM UNDETERMINED UNDETERMINED TUDN1220.COM UNDETERMINED UNDETERMINED TXAGDIRECT.COM UNDETERMINED UNDETERMINED U927.COM UNDETERMINED UNDETERMINED U927HD.COM UNDETERMINED UNDETERMINED UNITEDFORJUSTICE.COM UNDETERMINED UNDETERMINED VALLEYPLUMBINGSAVINGS.COM UNDETERMINED UNDETERMINED WARQ.COM UNDETERMINED UNDETERMINED WATERTOWNRADIO.COM UNDETERMINED UNDETERMINED WCCQ.COM UNDETERMINED UNDETERMINED WCCQPRIZEVAULT.COM UNDETERMINED UNDETERMINED WDJX.COM UNDETERMINED UNDETERMINED WE1029TX.COM UNDETERMINED UNDETERMINED WEHIPHOP.COM UNDETERMINED UNDETERMINED WEHIPHOPPDX.COM UNDETERMINED UNDETERMINED WEHIPHOPSA.COM UNDETERMINED UNDETERMINED WEHIPHOPTX.COM UNDETERMINED UNDETERMINED WFLS.COM UNDETERMINED UNDETERMINED WGER.COM UNDETERMINED UNDETERMINED WGTZ93.COM UNDETERMINED UNDETERMINED WHBC.COM UNDETERMINED UNDETERMINED WHBCDEALS.COM UNDETERMINED UNDETERMINED WHBCSOURCEBOOK.COM UNDETERMINED UNDETERMINED WHBCSPORTS.COM UNDETERMINED UNDETERMINED WHBCWISHES.COM UNDETERMINED UNDETERMINED WIBW.NET UNDETERMINED UNDETERMINED WIBWAM.COM UNDETERMINED UNDETERMINED WIBWFM.COM UNDETERMINED UNDETERMINED WIBWNEWSNOW.COM UNDETERMINED UNDETERMINED WIBWRADIO.COM UNDETERMINED UNDETERMINED WIBWSPORTSNOW.COM UNDETERMINED UNDETERMINED WIBWWEATHERNOW.COM UNDETERMINED UNDETERMINED WILLCOUNTYEARTHDAY.COM UNDETERMINED UNDETERMINED WILLCOUNTYWOODSWALK.COM UNDETERMINED UNDETERMINED WINDERBYEXPERIENCES.COM UNDETERMINED UNDETERMINED WINEGLASSPASS.COM UNDETERMINED UNDETERMINED WINGAM.COM UNDETERMINED UNDETERMINED

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General Description Net Book Value Valuation Method Current Value WINGAMSPORTS.COM UNDETERMINED UNDETERMINED WINJIFFY.COM UNDETERMINED UNDETERMINED WJMI.COM UNDETERMINED UNDETERMINED WJNT.COM UNDETERMINED UNDETERMINED WJOL.COM UNDETERMINED UNDETERMINED WJOLPRIZEVAULT.COM UNDETERMINED UNDETERMINED WJOLSPORTS.COM UNDETERMINED UNDETERMINED WJOLTV.COM UNDETERMINED UNDETERMINED WJQSTHEFAN.COM UNDETERMINED UNDETERMINED WKRS.COM UNDETERMINED UNDETERMINED WKXI.COM UNDETERMINED UNDETERMINED WLIP.COM UNDETERMINED UNDETERMINED WNTXRADIO.COM UNDETERMINED UNDETERMINED WOAD.COM UNDETERMINED UNDETERMINED WOMENSEMPOWERMENTSC.COM UNDETERMINED UNDETERMINED WQCMFM.COM UNDETERMINED UNDETERMINED WRXQ.COM UNDETERMINED UNDETERMINED WSGW.COM UNDETERMINED UNDETERMINED WWUZ.COM UNDETERMINED UNDETERMINED WXLCPRIZEVAULT.COM UNDETERMINED UNDETERMINED YOURFORTDODGE.COM UNDETERMINED UNDETERMINED YOURPANHANDLEPERKS.COM UNDETERMINED UNDETERMINED TOTAL: UNDETERMINED TOTAL: UNDETERMINED

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General Description Current Value 16 MISC. EVENT TICKETS $480.00 17 MISC. EVENT TICKETS $500.00 200 SEAWORLD TICKETS $17,102.00 24 NIGHTS - HOLIDAY INN CANTON $3,840.00 34 TICKETS TO HARLEM GLOBETROTTERS $1,180.00 FACILITY RENTAL $3,850.00 LIMO/TRANSPORTATION SERVICES $1,273.00 OFFICE COPY SERVICES $30,000.00 STAYS AT DOLPHIN BAY RESORT & SPA $3,720.00 STAYS AT DOUBLETREE BY HAMILTON CAMPBELL $5,020.00 TRADE ACCOUNTS RECEIVABLE $242,277.30 TOTAL: $309,242.30

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 78 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206D Schedule D: Creditors Who Have Claims Secured by Property

Be as complete and accurate as possible.

Part 1: List Creditors Who Have Claims Secured by Property

1. Do any creditors have claims secured by debtor's property?

No. Check this box and submit page 1 of this form to the court with debtor`s other schedules. Debtor has nothing else to report on this form.

Yes. Fill in the information below.

2. List creditors who have secured claims.If a creditor has more than one secured claim, list the creditor Column A Column B separately for each claim. Amount of Claim Value of collateral that Do not deduct the value of supports this claim collateral.

2.1 Describe debtor's property that is subject to $15,044,178.08 UNDETERMINED the lien: DBD AMAC LLC, AS ADMIN ALL ASSETS, EXCEPT FCC LICENSES AND AGENT CERTAIN PROPERTIES C/O FORTRESS CREDIT CORP. Describe the lien 1345 AVENUE OF THE FIRST LIEN REVOLVER AMERICAS 46TH FLOOR Is the creditor an insider or related party? NEW YORK, NY 10105 No [email protected] Yes Date debt was incurred? Is anyone else liable on this claim? 2/25/2016 No Last 4 digits of account number Yes. Fill out Schedule H: Codebtors(Ocial

Do multiple creditors have an interest Form 206H) in the same property? As of the petition ling date, the claim is: No Check all that apply. Contingent Yes. Specify each creditor, including Unliquidated this creditor, and its relative priority. DBD AMAC LLC, AS ADMIN AGENT - Disputed 1ST LIEN ICG DEBT ADMINISTRATION LLC, AS ADMIN AGENT - 2ND LIEN Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 79 of 121

2.2 Describe debtor's property that is subject to $74,973,881.94 UNDETERMINED the lien: DBD AMAC LLC, AS ADMIN ALL ASSETS, EXCEPT FCC LICENSES AND AGENT CERTAIN PROPERTIES C/O FORTRESS CREDIT CORP. Describe the lien 1345 AVENUE OF THE FIRST LIEN TERM LOAN AMERICAS 46TH FLOOR Is the creditor an insider or related party? NEW YORK, NY 10105 No [email protected] Yes Date debt was incurred? Is anyone else liable on this claim? 2/25/2016 No Last 4 digits of account number Yes. Fill out Schedule H: Codebtors(Ocial

Do multiple creditors have an interest Form 206H) in the same property? As of the petition ling date, the claim is: No Check all that apply. Contingent Yes. Specify each creditor, including Unliquidated this creditor, and its relative priority. DBD AMAC LLC, AS ADMIN AGENT - Disputed 1ST LIEN ICG DEBT ADMINISTRATION LLC, AS ADMIN AGENT - 2ND LIEN

2.3 Describe debtor's property that is subject to $72,644,838.82 UNDETERMINED the lien: ICG DEBT ADMINISTRATION ALL ASSETS, EXCEPT FCC LICENSES AND LLC, AS ADMIN AGENT CERTAIN PROPERTIES 600 LEXNGTON AVENUE Describe the lien 24TH FLOOR SECOND LIEN NOTES NEW YORK, NY 10022 Is the creditor an insider or related party? Date debt was incurred? No 2/25/2016 Yes Last 4 digits of account number Is anyone else liable on this claim? Do multiple creditors have an interest No in the same property? Yes. Fill out Schedule H: Codebtors(Ocial No Form 206H) Yes. Specify each creditor, including As of the petition ling date, the claim is: this creditor, and its relative priority. Check all that apply. DBD AMAC LLC, AS ADMIN AGENT - Contingent 1ST LIEN Unliquidated ICG DEBT ADMINISTRATION LLC, AS ADMIN AGENT - 2ND LIEN Disputed ICG DEBT ADMINISTRATION LLC, AS ADMIN AGENT - 2ND LIEN

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional $162,662,898.84 Page, if any. Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 80 of 121 Part 2: List Others to Be Notied for a Debt That You Already Listed

List in alphabetical order any others who must be notied for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for secured creditors. If no others need to be notied for the debts listed in Part 1, do not ll out or submit this page. If additional pages are needed, copy this page. Name and address On which line in Part 1 did you enter Last 4 digits of account number for the related creditor? this entity

3.1 SEE "SCHEDULE D (NOTICE PARTIES) ATTACHMENT" Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE D (NOTICE PARTIES) ATTACHMENT DocumentNotice Parties to Creditors Page Who Have Secured81 of Claims 121

Notice Party's Name Address 1 Address 2 Address 3 Address 4 City State ZIP Country Line ID of Part 1 DBD AMAC LLC C/O FORTRESS CREDIT CORP. 1345 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10105 2.1, 2.2 DBD AMAC LLC 1345 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10105 2.1, 2.2 FLETCHER, HEALD & HILDRETH 1300 NORTH 17TH STREET SUITE 1100 ARLINGTON VA 22209 2.3 GLC ADVISORS & CO., LLC 451 JACKSON STREET 2ND FLOOR SAN FRANCISCO CA 94111 2.3 ICG CARBON FUNDING LIMITED JUXON HOUSE 100 ST PAUL'S CHURCHYARD LONDON EC4M 8BU UNITED KINGDOM 2.3 ICG DEBT ADMINISTRATION LLC 600 LEXNGTON AVENUE 24TH FLOOR NEW YORK NY 10022 2.3 ICG NORTH AMERICA HOLDINGS AIV L.P. 1209 ORANGE STREET WILMINGTON DE 19801 2.3 ICG NORTH AMERICA HOLDINGS LTD. 700 CANAL ST UNIT 10 STAMFORD CT 06902 2.3 ICG NORTH AMERICAN DEAL ADMINISTRATION JUXON HOUSE 100 ST PAUL'S CHURCHYARD LONDON EC4M 8BU UNITED KINGDOM 2.3 INTERMEDIATE CAPITAL GROUP PLC C/O ICG FUND ADVISORS LLC 600 LEXNGTON AVENUE 24TH FLOOR NEW YORK NY 10022 2.3 JEFFERIES FINANCIAL GROUP INC. 520 MADISON AVENUE NEW YORK NY 10022 2.1, 2.2 KRAMER LEVIN NAFTALIS AND FRANKEL LLP 1177 AVENUE OF AMERICAS NEW YORK NY 10036-2714 2.3 METLIFE ASSET MANAGEMENT CORP. (JAPAN) ADMINISTRATION DEPARTMENT ARCA EAST 7F 3-2-1 KINSHI SUMIDA-KU TOKYO 130-0013 JAPAN 2.3 METLIFE INSURANCE K.K. C/O METLIFE INVESTMENT ADVISORS, LLC INVESTMENTS, ALTERNATIVE INVESTMENTS P.O. BOX 1902 10 PARK AVENUE MORRISTOWN NJ 07962-1902 2.3 METLIFE PRIVATE EQUITY HOLDINGS, LLC C/O METROPOLITAN LIFE INSURANCE COMPANY 10 PARK AVENUE P.O. BOX 1902 MORRISTOWN NJ 07962-1902 2.3 PHL VARIABLE LIFE INSURANCE COMPANY C/O ICG FUND ADVISORS LLC 600 LEXNGTON AVENUE 24TH FLOOR NEW YORK NY 10022 2.3 PHL VARIABLE LIFE INSURANCE COMPANY ONE AMERICA ROW HARTFORD CT 06102-5056 2.3 PHOENIX LIFE INSURANCE COMPANY C/O ICG FUND ADVISORS LLC 600 LEXNGTON AVENUE 24TH FLOOR NEW YORK NY 10022 2.3 PHOENIX LIFE INSURANCE COMPANY ONE AMERICA ROW HARTFORD CT 06102-5056 2.3 PROSKAUER ROSE LLP 11 TIMES SQUARE 17TH FLOOR NEW YORK NY 10036 2.1, 2.2

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 1 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 82 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, ll out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).

No. Go to Part 2.

Yes. Go to line 2.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecured claims, ll out and attach the Additional Page of Part 1. Total claim Priority amount

2.1 As of the petition ling date, the claim is: $2,095,561.70 $1,934,156.70 Check all that apply. SEE "SCHEDULE E ATTACHMENT" Contingent Unliquidated Date or dates debt was incurred Disputed

Last 4 digits of account number Basis for the claim:

Specify Code subsection of PRIORITY unsecured Is the claim subject to offset? claim: No 11 U.S.C. § 507(a) ( ) Yes Debtor Alpha Media LLC______Case number (if known)21-30208______Name Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 83 of 121 Part 2: List All Creditors with NONPRIORITY Unsecured Claims

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, ll out and attach the Additional Page of Part 2. Amount of claim

3.1 As of the petition ling date, the claim is: $152,539,085.66 Check all that apply. SEE "SCHEDULE F ATTACHMENT" Contingent

Date or dates debt was incurred Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset? No

Yes

Part 3: List Others to Be Notied About Unsecured Claims

4. List in alphabetical order any others who must be notied for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notied for the debts listed in Parts 1 and 2, do not ll out or submit this page. If additional pages are needed, copy the next page. Name and mailing address On which line in Part 1 or Part 2 is the related Last 4 digits of creditor (if any) listed? account number, if any

4.1. Line

Not listed. Explain

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims. Total of claim amounts

5a. Total claims from Part 1 5a. $1,934,156.70 5b. Total claims from Part 2 5b. $152,539,085.66

5c. Total of Parts 1 and 2 5c. $154,473,242.36 Lines 5a + 5b = 5c. Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 84 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.001 AADLAND, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,927.14 $1,927.14 2.002 ABELE, JILL L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,933.96 $1,933.96 2.003 ACOSTA, JOSE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $869.74 $869.74 2.004 ACTON, MARC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,477.99 $3,477.99 2.005 ADAMS, MARIBEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $790.03 $790.03 2.006 AKAGI, GREG D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,887.85 $3,887.85 2.007 ALAMEDA COUNTY HENRY C LEVY, TAX COLLECTOR 1221 OAK STREET, OAKLAND CA 94612 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED ROOM 131 2.008 ALBERT URESTI, MPA, PCC BEAR COUNTY TAX ASSESSOR P O BOX 2903 SAN ANTONIO TX 78299-2903 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.009 ALEXANDER, SHARI L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,825.31 $1,825.31 2.010 ALLEN, MARK D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,543.10 $4,543.10 2.011 ALMOND, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,406.16 $2,406.16 2.012 ALVARADO, JOANNA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,587.06 $1,587.06 2.013 AMAN, JARED ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,268.96 $7,268.96 2.014 ANCELL, JEFFREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,393.90 $1,393.90 2.015 ANDERSEN, LEAH M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $682.67 $682.67 2.016 ANDERSON, DAMON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $683.33 $683.33 2.017 ANDERSON, LAURY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,776.34 $2,776.34 2.018 ANDERSON, PATRICK M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,304.34 $1,304.34 2.019 ANDERSON, TARA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,219.11 $3,219.11 2.020 ANTHONY, ROSE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $223.17 $223.17 2.021 APODACA, LAURA E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,601.17 $4,601.17 2.022 AREVALO, CAROLINE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,716.28 $1,716.28 2.023 ARONICA, GREGORY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,244.19 $3,244.19 2.024 ARVILLE, SUSAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,078.70 $4,078.70 2.025 ATASCOSA COUNTY 112 E. PECAN STREET, SUITE 2200 SAN ANTONIO TX 78205 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.026 ATKINS, DIANE D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $374.99 $374.99 2.027 BACA, RAYMOND C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,127.45 $3,127.45 2.028 BAIZE, TODD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $772.40 $772.40 2.029 BALL, CHRISTINA S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,161.02 $1,161.02 2.030 BARBARA SWANSON POLK COUNTY TREASURER P.O. BOX 315 OSCEOLA NE 68651-0000 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.031 BARZ, DALENA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,759.25 $9,759.25 2.032 BASTIDA, LARRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $43,786.78 $13,650.00 2.033 BASTIDA, PATRICIA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $19,037.73 $13,650.00 2.034 BAUM, ROY D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,190.65 $1,190.65 2.035 BEARANCE, STEVEN P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $16,369.58 $13,650.00 2.036 BEAUFORT COUNTY TAX P.O. BOX 633 WASHINGTON NC 27889 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED ADMINISTRATION 2.037 BEAUFORT COUNTY TREASURER PO BOX 105176 ATLANTA GA 30348-5176 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.038 BEAVER, ALICIA D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,309.74 $4,309.74 2.039 BECKER, PHIL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,811.42 $9,811.42 2.040 BENNETT, CHRISTINA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,173.05 $1,173.05 2.041 BERGHEIM, SUSAN A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,632.10 $1,632.10 2.042 BERNHARD, SARAH B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,241.87 $1,241.87 2.043 BERRETH, JAMES ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,608.32 $1,608.32 2.044 BEVERLEY, DAVID A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,365.41 $1,365.41 2.045 BEXAR COUNTY TAX ASSESSOR ATTN: DON STECKER 112 E. PECAN STREET SUITE 2200 SAN ANTONIO TX 78205 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.046 BIANCHI, MELISSA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,002.25 $4,002.25 2.047 BICKFORD, JACOB A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $800.45 $800.45 2.048 BICKFORD, LARA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,501.49 $2,501.49 2.049 BIGGINS, JAMES M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,970.20 $2,970.20 2.050 BIVENS, VALERIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,160.87 $1,160.87 2.051 BLACK, JAY T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $510.03 $510.03 2.052 BLAIS JR., GEORGE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,414.33 $2,414.33 2.053 BLAIS, JESSICA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,414.33 $2,414.33 2.054 BLANCHARD, AURORA J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,436.49 $1,436.49 2.055 BLAND COUNTY JOHN F GOINS, TREASURER P.O. BOX 145 612 MAIN STREET, BLAND VA 24315 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED SUITE 101 2.056 BLANDING, PAUL J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,420.38 $7,420.38 2.057 BLANKENSHIP, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $838.52 $838.52 2.058 BLANTON, WILLIAM E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,230.53 $6,230.53 2.059 BLASIK, DEBORAH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,915.97 $1,915.97 2.060 BLICKENSTAFF, BENJAMIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,598.35 $5,598.35 2.061 BLUMFIELD TOWNSHIP TREASURER 10705 JANES ROAD REESE MI 48757 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.062 BODEN, JEFF ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,230.61 $4,230.61 2.063 BOLINGER, JEREMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,844.33 $1,844.33 2.064 BOSS, TODD D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $335.81 $335.81 2.065 BOUCHER, DANIEL E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,697.90 $1,697.90 2.066 BOWKER, JUSTIN G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,498.34 $1,498.34 2.067 BOWLING, ANNMARIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $751.90 $751.90 2.068 BOYD, DOUGLAS L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,372.43 $4,372.43 2.069 BOYD, PAIGE J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $886.99 $886.99 2.070 BOYER, BRAD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,115.29 $3,115.29 2.071 BOZEKA, JONATHAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $842.80 $842.80 2.072 BRADLEY, KATHRYN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $138.46 $138.46 2.073 BRAEUTIGAM, PRISCILLA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,062.42 $2,062.42 2.074 BRANDENBURG, JODI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $337.75 $337.75 2.075 BRANDT, JASON C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,118.08 $2,118.08 2.076 BRANSON, STANLEY R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,076.17 $4,076.17 2.077 BRANTON, RICHARD D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,354.40 $4,354.40 2.078 BRAUN, TODD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,315.11 $3,315.11 2.079 BREDESON, EVAN T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,215.98 $1,215.98 2.080 BRENNAN, ROBERT G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,804.03 $3,804.03 2.081 BROCK, STEFAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $13,384.00 $13,384.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 85 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.082 BROGAN, CHARLES W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,370.14 $1,370.14 2.083 BROOKINGS COUNTY FINANCE OFFICE 520 3RD ST SUITE #100 BROOKINGS SD 57006 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.084 BROOKS, KEVIN N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $602.86 $602.86 2.085 BROWN, KATELYN E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,152.57 $1,152.57 2.086 BROWN, RONALD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,062.22 $3,062.22 2.087 BROWN, VICTOR J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,343.72 $2,343.72 2.088 BRYANT, DESIREE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,765.32 $1,765.32 2.089 BURLESON, DONALD R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,129.46 $5,129.46 2.090 BURNETT, KRISTEN J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $495.26 $495.26 2.091 BURNLEY, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,116.61 $1,116.61 2.092 BURNS, JEDIDIAH J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,480.60 $4,480.60 2.093 BUTAC-ARNOLD, CYNTHIA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,983.29 $3,983.29 2.094 CABLER, STEPHEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $238.45 $238.45 2.095 CADDO PARISH SHERIFF'S OFFICE TAX P.O BOX 20905 SHREVEPORT LA 71120-0905 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED DEPARTMENT 2.096 CAHILL, KATHLEEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,288.11 $9,288.11 2.097 CALIFORNIA DEPARTMENT OF TAX AND RETURN PROCESSING BRANCH P.O. BOX 942879 SACRAMENTO CA 94279-6001 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED FEE ADMINISTRATION 2.098 CAMP, CARY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12,872.69 $12,872.69 2.099 CAMPBELL, JOSEPH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,225.73 $6,225.73 2.100 CAMPER, MURRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,342.16 $3,342.16 2.101 CANZANO, JOHN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,249.76 $6,249.76 2.102 CARLANTONIO, PETRA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $693.34 $693.34 2.103 CARLE JR., WAYNE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,120.15 $1,120.15 2.104 CAROLINE COUNTY TREASURER'S ELIZABETH B CURRAN - TREASURER P O BOX 431 BOWLING GREEN VA 22427 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED OFFICE 2.105 CARR, CHRIS ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,814.81 $2,814.81 2.106 CARRILLO, GABRIEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,214.34 $2,214.34 2.107 CARROLLTON TOWNSHIP 1645 MAPLERIDGE SAGINAW MI 48604 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.108 CARSON COUNTY ATTN: ALEXANDRIA TREVINO PO BOX 9132 AMARILLO TX 79105 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.109 CARSON COUNTY APPRAISAL DISTRICT PO BOX 9132 AMARILLO TX 79105 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.110 CARSON COUNTY TAX OFFICE JACKIE MOORE, TAX ASSESSOR/COL PO BOX 399 501 MAIN ST PANHANDLE TX 79068 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.111 CARTER, PAMELA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $572.51 $572.51 2.112 CARTER, VERONICA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,588.05 $2,588.05 2.113 CASTELLO, STEVE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $945.40 $945.40 2.114 CAUDELL, JEFFERY S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,706.56 $4,706.56 2.115 CAUTHEN, MEAGAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,778.79 $1,778.79 2.116 CAWLEY, TIM N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $825.54 $825.54 2.117 CERRO GORDO COUNTY TREASURER 220 N WASHINGTON MASON CITY IA 50401 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.118 CHAMBERLAIN, TIFFANY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,895.73 $5,895.73 2.119 CHAMBERS, DIAMOND ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $966.31 $966.31 2.120 CHARLES LOMELI, TAX COLLECTOR SOLANO COUNTY TREASURY PO BOX 7407 SAN FRANCISCO CA 94120 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.121 CHATHAM COUNTY TAX COMMISSIONER P.O. BOX 117037 ATLANTA GA 30368-7037 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.122 CHELAN COUNTY TREASURE P.O. BOX 1441 WENATCHEE WA 98807-1441 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.123 CHEROKEE COUNTY APPRAISAL P.O BOX 494 RUSK TX 75785 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED DISTRICT 2.124 CHEROKEE COUNTY TAX OFFICE LINDA LITTLE, TAX ASSESSOR 135 SOUTH MAIN RUSK TX 75785 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COURTHOUSE 2.125 CHERRY, LISA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,543.13 $3,543.13 2.126 CHILDERS, RICHARD S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,311.41 $3,311.41 2.127 CHRISTENSEN, TERRY D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,857.30 $1,857.30 2.128 CICERO, JOSEPH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,368.13 $3,368.13 2.129 CITY OF ABERDEEN 200 E MARKET STREET ABERDEEN WA 98520 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.130 CITY OF FREDERICKSBURG BRENDA A WOOD, TREASURER PO BOX 967 FREDERICKSBURG VA 22404-0967 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.131 CITY OF HAGERSTOWN TREASURER'S OFFICE P.O BOX 8708 LANCASTER PA 17604 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.132 CITY OF KETTERING 3600 SHROYER RD KETTERING OH 45429 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.133 CITY OF LAMESA ATTN: MARIE HATCHETT 601 S FIRST LAMESA TX 79331 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.134 CITY OF LIVERMORE 8839 N CEDAR AVE #212 FRESNO CA 93720-1832 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.135 CITY OF PITTSBURG 65 CIVIC AVENUE PITTSBURG CA 94565-3814 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.136 CITY OF PORTLAND 111 SW COLUMBIA SUITE 600 PORTLAND OR 97201-5840 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.137 CITY OF RIDGELAND PO BOX 217 RIDGELAND MS 39158 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.138 CITY OF SAN JOSE BUSINESS TAX & REG PERMIT PO BOX 39000 SAN FRANCISCO CA 94139 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED DEPARTMENT #34370 2.139 CITY OF SHREVEPORT-REVENUE PO BOX 30040 SHREVEPORT LA 71130-0040 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED DIVISION 2.140 CITY OF WASILLA 290 EAST HERNING AVE WASILLA AK 99654-7091 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.141 CLACKAMAS COUNTY TAX COLLECTOR P.O. BOX 6100 PORTLAND OR 97228-6100 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.142 CLAUSEN, RANDY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,506.55 $2,506.55 2.143 CLINTON COUNTY COLLECTOR 207 N. MAIN STREET ROOM 114 PLATTSBURG MO 64477 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.144 COFFEY, GARRY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,235.53 $1,235.53 2.145 COKLEY, FELICIA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,722.75 $8,722.75 2.146 COLLINS, BRUCE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,980.39 $9,980.39 2.147 COLLINS, KALEB ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $921.07 $921.07 2.148 COLLINS, MATTHEW ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,019.15 $2,019.15 2.149 COLOMBE, SCOTT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $748.21 $748.21 2.150 COMPTROLLER OF MARYLAND REVENUE ADMINISTRATION DIVISION 110 CARROLL STREET ANNAPOLIS MD 21411-0001 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.151 COMPTROLLER OF PUBLIC ACCOUNTS P.O. BOX 149348 AUSTIN TX 78714-9348 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.152 CONGDON, REED S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $843.72 $843.72 2.153 CONNOLEY, JONATHAN B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,926.85 $1,926.85 2.154 CONTRA COSTA COUNTY TAX 625 COURT STREET ROOM 100 MARTINEX CA 94553 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.155 COOK, ROBERT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,580.83 $8,580.83

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 86 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.156 COOPER, DONNAL W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,708.10 $2,708.10 2.157 CORDOVA OLIVAS, ROBYN ROBERTA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,155.41 $1,155.41

2.158 CORPORATE/PARTNERSHIP TAX UTAH STATE TAX COMMISSION 210 NORTH 1950 WEST SALT LAKE CITY UT 84134-0180 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED PAYMENT 2.159 CORPORATION TAX RETURN IOWA DEPARTMENT OF REVENUE P.O. BOX 10468 DES MOINES IA 50306-0468 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED PROCESSING 2.160 COSTELL, STEVEN G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,089.70 $1,089.70 2.161 COUNTY OF JEFFERSON MICHELLE WORTH - COLLECTOR OF PO BOX 100729 MAPLE STREET HILLSBORO MO 63050 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED REVENUE 2.162 COUNTY OF SANTA CLARA - DEPT OF 70 WEST HEDDING STREET EAST WING, 6TH SAN JOSE CA 95110-1767 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TAX AND COLLECTIONS FLOOR 2.163 CRAIG, CHARLES A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,790.76 $2,790.76 2.164 CRAIG, TIFFANY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $575.07 $575.07 2.165 CRAWFORD, CURTIS ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,340.04 $3,340.04 2.166 CROGHAN, BRENDAN P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,831.63 $2,831.63 2.167 CRUICKSHANK, JULIE J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $430.82 $430.82 2.168 CRULL, TIMOTHY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,853.30 $1,853.30 2.169 CUBAS, TAYLOR ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,685.67 $1,685.67 2.170 CULLIFER, MARY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $353.50 $353.50 2.171 CUMMINGS, BELINDA J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,532.58 $1,532.58 2.172 CUNNINGHAM, ELVINA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $872.56 $872.56 2.173 CURRO, FRANK A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,328.24 $3,328.24 2.174 DAHLSTROM, JEFFREY S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,312.45 $1,312.45 2.175 DAHLSTROM, WESLEY A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,519.13 $2,519.13 2.176 D'ANGELO, PHILIP J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $34,289.54 $13,650.00 2.177 DARSCHEWSKI, COLIN J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,161.46 $2,161.46 2.178 DAVIESS COUNTY COLLECTOR PAM MCNEEL 102 N. MAIN GALLATIN MO 64640 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.179 DAVIS COUNTY ASSESSOR PO BOX 618 FARMINGTON UT 84025-0618 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.180 DAVIS, ALEXANDER M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,350.91 $1,350.91 2.181 DAVIS, PERCY C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,240.78 $3,240.78 2.182 DE SANTIAGO, SONIA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,497.69 $6,497.69 2.183 DEBEER, BRAD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,050.02 $2,050.02 2.184 DEHART, CURTIS B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,290.00 $1,290.00 2.185 DEKALB COUNTY COLLECTOR JESSICA LEE PO BOX 522 MAYSVILLE MO 64469 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.186 DENNIS, BARBARA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,004.53 $3,004.53 2.187 DENZ-HAMILTON, JOAN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,139.82 $5,139.82 2.188 DEPARTMENT OF REVENUE PO BOX 23191 JACKSON MS 39225-3191 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.189 DEPARTMENT OF THE TREASURY PO BOX 409101 OGDEN UT 84409 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.190 DEVINE, JAMES M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $296.62 $296.62 2.191 DEWITT COUNTY TAX OFFICE P O BOX 489 CUERO TX 77954-0489 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.192 DIAMICO II, MICHAEL A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,170.73 $1,170.73 2.193 DIANGELIS, J ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,315.21 $2,315.21 2.194 DIAZ, YETZABEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,425.52 $1,425.52 2.195 DICKINSON, DAVID W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,760.83 $1,760.83 2.196 DIGGS, JENNELLE D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,138.34 $3,138.34 2.197 DILL, TIMOTHY J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,094.84 $4,094.84 2.198 DIX, IBRAHIM ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,404.00 $1,404.00 2.199 DIXON, ALICE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,704.69 $2,704.69 2.200 DIXON, JOSHUA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,652.83 $1,652.83 2.201 DMV RENEWAL P.O. BOX 942894 SACRAMENTO CA 94294-0894 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.202 DOBBINS, JOSEPH D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,239.43 $1,239.43 2.203 DOLYNIUK, TODD M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $960.55 $960.55 2.204 DONAHUE, SEAN A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $539.91 $539.91 2.205 DORSEY, WILLIAM E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,312.22 $7,312.22 2.206 DOUGLAS COUNTY TREASURER PO BOX 609 WATERVILLE WA 98858 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.207 DOUGLASS, PATRICIA R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,259.72 $1,259.72 2.208 DRAKE, RYAN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,739.71 $1,739.71 2.209 DRUTZ, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12,120.16 $12,120.16 2.210 DUERRE, BRENT N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,304.44 $1,304.44 2.211 DUERRE, BRIANNE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,413.41 $1,413.41 2.212 DUICK, ERIC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $573.44 $573.44 2.213 DUNCAN, SHERRILL E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $41.67 $41.67 2.214 DUPUIE, MATTHEW R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $917.67 $917.67 2.215 DWYER, DANIEL C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,785.02 $3,785.02 2.216 DZWIERZYNSKI, BRENDAN J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,057.04 $2,057.04 2.217 ECHOLS, QUINN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,168.78 $2,168.78 2.218 EDWARDS, DARWIN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12,896.16 $12,896.16 2.219 EGAN, MICHAEL J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,490.07 $2,490.07 2.220 EHLE, BOB ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,187.45 $1,187.45 2.221 EHREDT, SAMANTHA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,093.51 $2,093.51 2.222 ELDERS, DARLENE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,144.35 $3,144.35 2.223 ELLIOTT JR., KENNETH M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,529.52 $7,529.52 2.224 ELSCOTT, BRUCE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12,222.34 $12,222.34 2.225 ENDERSON, TODD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,738.97 $3,738.97 2.226 ENGMARK, ASHLEY B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $632.67 $632.67 2.227 ESLER, DESIREE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,738.25 $6,738.25 2.228 EVERHART, MICHAEL T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,881.23 $9,881.23 2.229 FARINA, LARRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $589.62 $589.62 2.230 FARRAR, TODD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,203.80 $1,203.80 2.231 FAULKNER-BOCK, ELIZABETH J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,488.83 $1,488.83 2.232 FAZENDE, ROBIN K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $304.17 $304.17 2.233 FEAGINS, DARIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $682.67 $682.67

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 3 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 87 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.234 FEDERAL COMMUNICATIONS 445 12TH STREE, SW WASHINTON DC 20554 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COMMISSION 2.235 FERNANDEZ, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,620.00 $4,620.00 2.236 FERRETTI, JAMES ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,730.51 $6,730.51 2.237 FISHER, CONNIE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,923.30 $3,923.30 2.238 FISHER, ROBERT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,361.51 $1,361.51 2.239 FISHER, RONALD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,248.17 $6,248.17 2.240 FLAVELL, SHANNON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $798.88 $798.88 2.241 FLEMING, ERIC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,458.90 $1,458.90 2.242 FLEMING, TIMOTHY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,687.47 $3,687.47 2.243 FLORES, ALFONSO ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,042.12 $5,042.12 2.244 FLORES, DANA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,799.78 $5,799.78 2.245 FLOWERS, ARMAND ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,637.84 $3,637.84 2.246 FLOYD COUNTY TREASURER P O BOX 2010 NEW ALBANY IN 47151-2010 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.247 FOLEY, DENNIS J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,997.60 $1,997.60 2.248 FORD, MICHAEL R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,456.44 $1,456.44 2.249 FORT, BIANCA C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,672.08 $4,672.08 2.250 FOSTER, BRIAN K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $11,850.50 $11,850.50 2.251 FOX, JULIA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,229.67 $1,229.67 2.252 FRANCHISE TAX BOARD STATE OF CALIFORNIA P.O. BOX 942857 SACRAMENTO CA 94257-0511 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.253 FRANKENLUST TOWNSHIP 2401 DELTA ROAD BAY CITY MI 48706-9340 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.254 FRANKLIN, STEVEN B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,457.59 $2,457.59 2.255 FREE, LAURIE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,892.76 $5,892.76 2.256 FREEDMAN, NICHOLAS A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,051.86 $1,051.86 2.257 FREITAG, RICK B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,744.89 $1,744.89 2.258 FREY, HEATHER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $992.26 $992.26 2.259 FRITZEL, DENISE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $411.14 $411.14 2.260 FRYE, JOSEPH C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $837.06 $837.06 2.261 FULLER, SCOTT L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $564.28 $564.28 2.262 GAFFNEY, CARY B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,169.63 $6,169.63 2.263 GAINES, SCOTT W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,612.08 $2,612.08 2.264 GALLAGHER, MICHELLE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $322.74 $322.74 2.265 GALLAHAN, DANIEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,415.60 $1,415.60 2.266 GANGESTAD, ANGI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $271.68 $271.68 2.267 GANSEN, LAURIE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,282.95 $1,282.95 2.268 GARDNER, TERESA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,799.89 $2,799.89 2.269 GARZA, AMY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $104.88 $104.88 2.270 GARZA, JAVIER A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $211.53 $211.53 2.271 GAWTHROP, LARRY C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12,897.11 $12,897.11 2.272 GEORGIA DEPARTMENT OF REVENUE PROCESSING CENTER PO BOX 740320 ATLANTA GA 30374-0320 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.273 GERDTS, NATHAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $296.14 $296.14 2.274 GLASGOW, CHRISTOPHER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $615.00 $615.00 2.275 GLUTSCH, ROSEMARY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,220.98 $3,220.98 2.276 GOFORTH, WARREN H. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,422.76 $2,422.76 2.277 GOMEZ, JOSEPH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,431.34 $2,431.34 2.278 GOODIN-EASON, LADAWN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,512.99 $2,512.99 2.279 GRACEY, CYNTHIA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,747.11 $1,747.11 2.280 GRANATO, SONIA J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,233.64 $5,233.64 2.281 GRANT COUNTY TREASURER P.O. BOX 37 EPHRATE WA 98823 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.282 GRANTHAM, ZACHARY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,046.76 $1,046.76 2.283 GRAVES, CAROLYN E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,496.32 $3,496.32 2.284 GRAY, SHANNON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $825.61 $825.61 2.285 GRAYS HARBOR COUNTY TREASURER KEN ALBERT P O BOX 3022 TACOMA WA 98401-3022 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.286 GRAYSON COUNTY TAX ASSESSOR DAWN BEAVER 1800 TEAGUE DR. SUITE 300 SHERMAN TX 75090 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.287 GREENWOOD, MATTHEW ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,531.27 $1,531.27 2.288 GREGATH, NICHOLAS A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,974.28 $1,974.28 2.289 GREGG COUNTY TAX ASSESSOR- KIRK SHIELDS 101 EAST METHVIN PO BOX 1431 LONGVIEW TX 75606 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.290 GREGORICH, ROY S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $506.89 $506.89 2.291 GRIMES, RANDY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,926.57 $1,926.57 2.292 GRINDELL, LISA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $23,905.33 $13,650.00 2.293 GROSSI, JOHN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $37,940.25 $13,650.00 2.294 GROSSMANN, LAURA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,844.00 $1,844.00 2.295 GROUT, JAMES P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,258.56 $2,258.56 2.296 GUADALUPE COUNTY TAX OFFICE ATTH: DARYL JOHN TAX ASSESSOR- 307 W COURT ST SEGUIN TX 78155 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.297 GUERRERO PEREZ, MIROSLAVA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,265.34 $1,265.34 2.298 GULLICKSON, JAMES E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,768.00 $1,768.00 2.299 GUSTAFSON, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,026.79 $1,026.79 2.300 GUSTAFSON, KERI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,947.04 $1,947.04 2.301 GUTIERREZ, ALEX M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,482.10 $7,482.10 2.302 HABROWSKI, AMANDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,720.93 $5,720.93 2.303 HAIDER, KURT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,416.57 $2,416.57 2.304 HAMPTON, JAMES T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,355.29 $9,355.29 2.305 HAMPTON-SHIPMAN, JESSICA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $190.38 $190.38 2.306 HANNI, DANIEL K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,146.47 $1,146.47 2.307 HANSON, GREGORY A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $777.82 $777.82 2.308 HANSON, KAYLA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $871.77 $871.77 2.309 HARDEN, VERBIA R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,130.24 $2,130.24 2.310 HARDING-HUGENDUBLER, LISA J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $255.66 $255.66 2.311 HARGROVE, DANIEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,328.65 $1,328.65 2.312 HARMON, WANDA P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,487.58 $1,487.58 2.313 HARRIS III, HOUSTON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,758.33 $2,758.33 2.314 HARRISON COUNTY TREASURER 145 ATWOOD ST NE, SUITE 213 CORYDON IN 47112 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 4 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 88 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.315 HARRISON, MORGAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,552.67 $5,552.67 2.316 HARTEL, MICHAEL J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $22,430.39 $13,650.00 2.317 HAUSER, CARL R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,670.77 $1,670.77 2.318 HAWKINS, LANCE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $20,249.22 $13,650.00 2.319 HAWKINS, SANS L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,658.06 $1,658.06 2.320 HEATON, ROGER A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,324.61 $3,324.61 2.321 HEDEMARK, KEVIN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,717.20 $2,717.20 2.322 HEIDINGSFELDER, WILLIAM L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,391.22 $1,391.22 2.323 HELTON, DARREN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,882.25 $2,882.25 2.324 HENDRICKS, COLE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,118.09 $4,118.09 2.325 HENDRY, BRYAN L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,865.01 $9,865.01 2.326 HENEGHEN, JENNIFER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,501.67 $1,501.67 2.327 HERDING, MICHELE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,109.96 $1,109.96 2.328 HIEMKE, KENNETH W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,858.82 $4,858.82 2.329 HIGDON, KELLY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,553.60 $2,553.60 2.330 HIGGINS, JONATHAN T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $607.63 $607.63 2.331 HILL, KYLE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,528.75 $2,528.75 2.332 HILL, SANDY J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $267.80 $267.80 2.333 HILTON, DAVID L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $250.95 $250.95 2.334 HINDS COUNTY TAX COLLECTOR EDDIE FAIR P.O BOX 1727 JACKSON MS 39215-1727 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.335 HOAG, MATTHEW ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $719.98 $719.98 2.336 HODGDON, MAX ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,185.40 $2,185.40 2.337 HOGIE, CHAD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,054.76 $1,054.76 2.338 HOLFORD, HAYDEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $305.57 $305.57 2.339 HOLLIDAY, THERESA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $755.83 $755.83 2.340 HOLM, BRUCE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,145.89 $3,145.89 2.341 HOLMES, KEVIN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,145.11 $5,145.11 2.342 HOLT, TRINA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,040.30 $1,040.30 2.343 HONEYCUTT, BRUCE W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $504.70 $504.70 2.344 HOOPER II, GERALD L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,302.04 $1,302.04 2.345 HOOYER, JEREMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $633.79 $633.79 2.346 HOSKINSON, JOSEPH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,089.93 $7,089.93 2.347 HOWARD, CODY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,482.32 $1,482.32 2.348 HUDSON, AZA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $620.15 $620.15 2.349 HUFFMAN, MARILYN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,058.41 $3,058.41 2.350 HUGENDUBLER, RICHARD G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $306.80 $306.80 2.351 HUMPHREY, BRANDI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,389.67 $2,389.67 2.352 ILER, JEFFERY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,157.16 $1,157.16 2.353 ILLINOIS DEPARTMENT OF REVENUE P.O. BOX 19006 SPRINGFIELD IL 62794-9006 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.354 ILLINOIS SECRETARY OF STATE 3701 WINCHESTER RD. SPRINGFIELD IL 62707-9700 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.355 IMUS, TONI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,100.44 $1,100.44 2.356 INGRAM, JONATHAN W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,566.73 $2,566.73 2.357 INIGUEZ, ELIONAID A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $29.17 $29.17 2.358 INTERNAL REVENUE SERVICE P.O. BOX 932700 LOUISVILLE KY 40293-2700 8 TAX CLAIM X X X NO UNDETERMINED UNDETERMINED 2.359 IOWA DEPARTMENT OF REVENUE P.O. BOX 9187 DES MOINES IA 50306-9187 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.360 IRS DEPARTMENT OF THE TREASURY IRS CENTER ODGEN UT 84201 8 TAX CLAIM X X X NO UNDETERMINED UNDETERMINED 2.361 JACOBS, JUSTIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,242.22 $2,242.22 2.362 JACOBSEN, EMILY A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $212.55 $212.55 2.363 JACOBSON, GERALD W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $32.05 $32.05 2.364 JAKUSZ, NICKLAUS D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $323.77 $323.77 2.365 JAMES, JENNY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,700.32 $1,700.32 2.366 JASPER CO. TREASURER DOUG BISHOP P.O. BOX 1387 NEWTON IA 50208 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.367 JEAN PRICE REDWOOD COUNTY PO BOX 130 REDWOOD FALLS MN 56283 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED AUDITOR-TREASURER 2.368 JEFFERSON COUNTY CLERK BOBBIE HOLSCLAW P O BOX 33033 LOUISVILLE KY 40232-3033 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.369 JEFFERSON COUNTY SHERIFF'S OFFICE PO BOX 34570 LOUISVILLE KY 40232-4570 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.370 JENKINS, MARCUS T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,225.92 $1,225.92 2.371 JENKINS, TOMMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,278.80 $1,278.80 2.372 JENSON, CHAD C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,850.60 $2,850.60 2.373 JENSON, KADENCE E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $81.73 $81.73 2.374 JEPSEN, BRADLEY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $538.92 $538.92 2.375 JESSIE WHITE SECRETARY OF STATE 213 STATE CAPITAL SPRINGFIELD IL 62756 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.376 JOHNSON, ABIGAIL C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,360.00 $1,360.00 2.377 JOHNSON, BREANNA D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,637.79 $2,637.79 2.378 JOHNSON, CHARLES E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $374.99 $374.99 2.379 JOHNSON, CORTNEY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,682.39 $7,682.39 2.380 JOHNSON, DALE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,644.05 $4,644.05 2.381 JOHNSON, DAN W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,977.67 $2,977.67 2.382 JOHNSON, ERIC J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $124.66 $124.66 2.383 JOHNSON, KOREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $657.67 $657.67 2.384 JOHNSON, STUART ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,324.11 $3,324.11 2.385 JOHNSTON, KAYLEE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $322.00 $322.00 2.386 JOHNSTON, PATRICK C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,386.06 $2,386.06 2.387 JONES, ROBERT D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,093.32 $1,093.32 2.388 JONES, SUSAN R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $12.32 $12.32 2.389 JORGES, SARAH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,946.08 $1,946.08 2.390 JOSEPH-SIMMONS, RASHEEDA D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,038.42 $1,038.42 2.391 JULIAN C WHITTINGTON SHERIFF AND PO BOX 850 BENTON LA 71006-0850 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED EX- OFFICIO TAX COLLECTOR 2.392 JUNCO, ANGEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,763.25 $5,763.25 2.393 KANE COUNTY TREASURER P.O BOX 4025 GENEVA IL 60134-4025 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.394 KANSAS DEPT. OF REVENUE SALE TAX 915 SW HARRISON TOPEKA KS 66612 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.395 KANSAS INCOME TAX KANSAS DEPARTMENT OF REVENUE P.O. BOX 750260 TOPEKA KS 66675-0260 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 5 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 89 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.396 KELLEY, SHELBIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $151.07 $151.07 2.397 KENNEDY IV, MARTIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,634.55 $1,634.55 2.398 KENNETH L MAUN COLLIN CO. PO BOX 8046 2300 BLOOMDALE MCKINNEY TX 75071 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TAX/ASSOR COLLECTOR ROAD SUITE 2324 2.399 KENTUCKY DEPARTMENT OF REVENUE KENTUCKY DEPARTMENT OF FRANKFORT KY 40620-0021 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED REVENUE 2.400 KENTUCKY STATE TREASURER KENTUCKY DEPARTMENT OF FRANKFORT KY 40620-0021 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED REVENUE 2.401 KERN COUNTY TAX COLLECTOR JORDAN KAUFMAN PAYMENT CENTER PO BOX 541004 LOS ANGELES CA 90054-1004 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.402 KERRY, JODI L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $854.01 $854.01 2.403 KIBLER, MELISSA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,991.03 $3,991.03 2.404 KIEF, THOMAS D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,416.35 $1,416.35 2.405 KILIAN, SCOTT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,218.35 $1,218.35 2.406 KILLINEN, MARILYN S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,375.34 $2,375.34 2.407 KING, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,011.43 $3,011.43 2.408 KING, ELLEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $769.13 $769.13 2.409 KINNER, JUSTIN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $638.44 $638.44 2.410 KINNEY, ERIC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,873.72 $3,873.72 2.411 KINNISON, SCOTT G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,029.28 $3,029.28 2.412 KIRK, DANIELLE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $689.88 $689.88 2.413 KNEHANS, GERARD W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,830.95 $2,830.95 2.414 KOCH, PAMELA S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,799.43 $3,799.43 2.415 KRANDA, SHELLEY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,127.84 $1,127.84 2.416 KRUGER, JERRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,615.15 $1,615.15 2.417 KRUSE-HOPKINS, KARA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $949.74 $949.74 2.418 KUHN, ARTHUR L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,523.94 $2,523.94 2.419 KUKAWINSKI, PHILLIP ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,674.62 $1,674.62 2.420 KUMPF, RYAN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $606.42 $606.42 2.421 KUSH, LEAH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,210.70 $1,210.70 2.422 KYHN, JAMES G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,463.09 $1,463.09 2.423 LACLEDE COUNTY - COLLECTOR COLLECTOR STEVE PICKERING 200 NORTH ADAMS AVE LEBANON MO 65536 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.424 LAKE COUNTY COLLECTOR 18 N. COUNTY ST RM #102 WAUKEGAN IL 60085 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.425 LAKE COUNTY TREASURER 200 E CENTER ST MADISON SD 57042 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.426 LAMM, LOREN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,720.15 $6,720.15 2.427 LANCASTER COUNTY TREASURER RACHEL GARVER 555 SOUTH 10TH LINCOLN NE 68508 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED STREET, RM 102 2.428 LANGNER, CHARLES L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,401.87 $1,401.87 2.429 LAPIERRE, KARA T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,903.66 $4,903.66 2.430 LARKIN, LINDA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,156.42 $2,156.42 2.431 LARSON, ALYSSA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,049.71 $1,049.71 2.432 LARSON, LARS ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $13,528.33 $13,528.33 2.433 LAURIE WOLLENBURG GAGE COUNTY PO BOX 519 BEATRICE NE 68310 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TREASURER 2.434 LAWRENCE, TINA B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,569.79 $1,569.79 2.435 LEBAHN, JAKE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,331.11 $3,331.11 2.436 LEE, ANTHONY W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,422.40 $1,422.40 2.437 LEIGHTY, KRISINDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,153.47 $3,153.47 2.438 LENNING, RODNEY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,968.68 $1,968.68 2.439 LENZ, COURTNAY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,403.04 $1,403.04 2.440 LESTER, ROBERT K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $281.24 $281.24 2.441 LEVER, CHAMAR A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,370.14 $1,370.14 2.442 LEWIS, ERIC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,511.93 $2,511.93 2.443 LEWIS, LATASHA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,248.19 $2,248.19 2.444 LINEBARGER GOGGAN BLAIR & 115 EAST LAMAR STREET SHERMAN TX 75090 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED SAMPSON, LLP 2.445 LININGER, JASON E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,824.93 $3,824.93 2.446 LLANAS, JOSE A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,862.11 $1,862.11 2.447 LOBLEY, J H. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,004.16 $6,004.16 2.448 LONG, FRANCISCA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,185.85 $1,185.85 2.449 LONG, KIMBERLY I. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $649.01 $649.01 2.450 LOUISIANA DEPARTMENT OF REVENUE P.O. BOX 751 BATON ROUGE LA 70821-0751 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.451 LOUISVILLE METRO REVENUE PO BOX 35410 LOUISVILLE KY 40232-5410 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COMMISSION 2.452 LOVEJOY, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,334.14 $2,334.14 2.453 LUBBOCK CENTRAL APPRAISAL ATTN: LAURA J. MONROE PO BOX 817 LUBBOCK TX 79408 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED DISTRICT 2.454 LUCE, PHILIP W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,437.39 $1,437.39 2.455 LUCHS, DEBRA J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $836.53 $836.53 2.456 LUCZAK, BREEANNE J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $262.49 $262.49 2.457 LUJANO, CAROL M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $670.65 $670.65 2.458 LUNTE, SCOTT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $515.98 $515.98 2.459 LUTEN, MARVIN R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,603.89 $2,603.89 2.460 LYONS II, PAUL E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,980.69 $1,980.69 2.461 MAAS, GREGORY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,095.50 $1,095.50 2.462 MACKAY, SCOTT E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,197.75 $1,197.75 2.463 MACKERT, MELANIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,352.14 $5,352.14 2.464 MACMULLEN, DAVID A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $853.33 $853.33 2.465 MADDEN, CRYSTAL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,159.02 $1,159.02 2.466 MADISON COUNTY TAX COLLECTOR P.O BOX 113 CANTON MS 39046-0113 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.467 MADISON, LORI A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,651.48 $1,651.48 2.468 MAGERS, SHANNON R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,302.73 $4,302.73 2.469 MAITLAND, SHANNON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,596.03 $4,596.03

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 6 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 90 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.470 MALAY, ETHEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $167.30 $167.30 2.471 MANDERFIELD, GAIL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $588.44 $588.44 2.472 MANNING, SHERRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,153.47 $10,153.47 2.473 MARENTIC-BREDESON, JENNIFER A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,381.48 $2,381.48 2.474 MARKER, VICKI J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,573.26 $1,573.26 2.475 MARKLEY, MAURY J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $14,602.80 $13,650.00 2.476 MARTIN, BEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,903.77 $1,903.77 2.477 MARTIN, STATON G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,144.66 $8,144.66 2.478 MARTINEZ, ELVIRA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,112.50 $2,112.50 2.479 MARTINEZ, ERNEST M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,985.72 $6,985.72 2.480 MARTINEZ, JUAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,108.34 $2,108.34 2.481 MASSA, DAWN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $73.67 $73.67 2.482 MATTSON, MICHAEL L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,019.38 $1,019.38 2.483 MAURER, DAVID C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,814.21 $7,814.21 2.484 MAXWELL, TERRY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,674.65 $1,674.65 2.485 MCCARTHY, RONALD P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,132.18 $5,132.18 2.486 MCCONNELL, MILTON C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,183.92 $10,183.92 2.487 MCCRORY, PAIGE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $155.76 $155.76 2.488 MCDANIEL WOOD, LINDSAY N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $167.30 $167.30 2.489 MCDONALD, JUSTIN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,649.94 $1,649.94 2.490 MCDONALD, WILLIAM ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,326.48 $3,326.48 2.491 MCELVEEN, WILLIAM ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $14,344.42 $13,650.00 2.492 MCHILL, GRANT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,795.51 $3,795.51 2.493 MCINTOSH COUNTY TAX P.O. BOX 571 DARIEN GA 31305-0571 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COMMISSIONER 2.494 MCNABB, KEVIN T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,977.45 $1,977.45 2.495 MCWHORTER, BRENDA E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $966.17 $966.17 2.496 MELANSON, MIRA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,980.65 $2,980.65 2.497 MELLEM, DENNIS C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,825.54 $5,825.54 2.498 MESSANA, LINDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,916.56 $2,916.56 2.499 MILLER, BONNIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $147.23 $147.23 2.500 MILLER, KIMBERLY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $903.92 $903.92 2.501 MILLER, LYNNETTE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,835.93 $1,835.93 2.502 MILLER, PERRY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,192.03 $1,192.03 2.503 MINCIE, SHANIK L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,272.26 $1,272.26 2.504 MINNESOTA REVENUE P.O. BOX 64622 SAINT PAUL MN 55164-0622 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.505 MINNIX, JASON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $467.29 $467.29 2.506 MISSOURI DEPARTMENT OF REVENUE TAXATION DIVISION P.O. BOX 3375 JEFFERSON CITY MO 65105-3375 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.507 MITCHELL, ROBIN L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,423.28 $3,423.28 2.508 MITHUEN, ROBERT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,098.36 $5,098.36 2.509 MIZENER, ERIC D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,101.20 $1,101.20 2.510 MONINGER, KARA N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,953.74 $2,953.74 2.511 MONROE COUNTY TAX STATEMENT CHRISSY GRAUPMAN PO BOX 245 PARIS MO 65275 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.512 MONTANEZ, MARIO R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $985.46 $985.46 2.513 MONTGOMERY COUNTY TREASURER 451 W. THIRD ST. 2ND FLOOR DAYTON OH 45422 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.514 MONTOYA, JORGE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,492.10 $5,492.10 2.515 MOONEY, KIRK L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,488.40 $1,488.40 2.516 MOORE, STEVE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,169.63 $1,169.63 2.517 MOORE-SMITH, BETSY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $611.80 $611.80 2.518 MORAN, NELSON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,362.81 $4,362.81 2.519 MORRILL, GEARY S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,159.46 $4,159.46 2.520 MORRIS, JAMES ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $824.00 $824.00 2.521 MORRIS, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,550.68 $1,550.68 2.522 MORTIMER, RACHEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $282.68 $282.68 2.523 MOTZ, JEFFREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,701.82 $2,701.82 2.524 MOWER COUNTY 201 1ST ST NE SUITE 7 AUSTIN MN 55912-3590 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.525 MOYER, GEOFFREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,252.19 $6,252.19 2.526 MOYER, RICHARD L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,158.98 $1,158.98 2.527 MOZINGO, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,343.09 $5,343.09 2.528 MUELLER, ROBERT J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,405.73 $3,405.73 2.529 MUHLENBECK, RACHAEL A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $258.80 $258.80 2.530 MULTNOMAH COUNTY OREGON P.O. BOX 2716 PORTLAND OR 97208-2716 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.531 MUNICIPALITY OF ANCHORAGE PROP TAX PO BOX 196040 ANCHORAGE AK 99519-6040 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.532 MUNOZ, MICHAEL A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,331.60 $3,331.60 2.533 MUNTZ, LEE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $893.65 $893.65 2.534 MURLEY, DALE D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,901.01 $2,901.01 2.535 MURPHY, COLLEEN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,393.91 $8,393.91 2.536 MURPHY, KENDRA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $122.59 $122.59 2.537 MYERS, LAURA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $785.23 $785.23 2.538 MYERS, TRICIA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,288.93 $1,288.93 2.539 MYKLEBUST, ASHLEY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,096.64 $4,096.64 2.540 NADEAU, DONALD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $448.70 $448.70 2.541 NAFF, THOMAS B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,601.86 $1,601.86 2.542 NAPA COUNTY TAX COLLECTOR TAMIE R FRAISIER - TREASURER - TAX 1195 THIRD STREET SUITE 108 NAPA CA 94559-3050 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.543 NAUL IV, JESSE W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,149.77 $2,149.77 2.544 NEBRASKA DEPARTMENT OF REVENUE P.O. BOX 94818 LINCOLN NE 68509-4818 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.545 NEFF, SARAH J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,236.73 $1,236.73 2.546 NESBURG, CYNTHIA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $613.44 $613.44 2.547 NETECKE, PATSY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $746.95 $746.95 2.548 NEWBY, JUDAH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,841.24 $2,841.24 2.549 NGUYEN, TRANG N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $14,855.21 $13,650.00 2.550 NICKEL, JAMES M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,290.47 $1,290.47

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 7 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 91 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.551 NICOLLET COUNTY 501 S MINNESOTA AVE SAINT PETER MN 56082 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.552 NOLA, DAVID V. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,751.98 $10,751.98 2.553 NOONAN, MAKAYLA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,640.99 $1,640.99 2.554 NORWOOD, DANIELLE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $570.49 $570.49 2.555 NULL, KELLI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,625.40 $6,625.40 2.556 NUMME, DAVID R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,913.09 $10,913.09 2.557 O'BRIEN, MONICA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $607.91 $607.91 2.558 OCHOA, MIRANDA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $377.50 $377.50 2.559 O'CONNELL, DIANA C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,340.50 $4,340.50 2.560 OHIO DEPARTMENT OF TAXATION P.O. BOX 16560 COLUMBUS OH 43216-6560 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.561 OHIO TREASURER OF STATE 6606 TUSSING ROAD PO BOX 4009 REYNOLDSBURG OH 43068 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.562 OLSON, CHERYL A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,449.30 $1,449.30 2.563 OREGON DEPARTMENT OF REVENUE 955 CENTER ST. NE SALEM OR 97309-5018 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.564 OSGOOD, CHARLES E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,330.12 $3,330.12 2.565 OSTHUS, STACE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $502.39 $502.39 2.566 OVALLE, JUAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $332.04 $332.04 2.567 PA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES P.O. BOX 280504 HARRISBURG PA 17128-0504 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.568 PALACIOS, DANNY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,170.27 $7,170.27 2.569 PALESOTTI II, ANTHONY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,017.59 $1,017.59 2.570 PALMER, LEONARD A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,790.00 $2,790.00 2.571 PARISH SALES AND USE TAX OFFICE ATTN: GAIL B. HOWELL PO BOX 104 SHREVEPORT LA 71161 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.572 PATRICK, GARY J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $597.09 $597.09 2.573 PATRICK, KEITH M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,192.11 $5,192.11 2.574 PATTEN, JOY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,842.40 $3,842.40 2.575 PAULEY, KYLE E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,340.23 $3,340.23 2.576 PAVLINA, BRANDON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,569.17 $1,569.17 2.577 PEAKE, KAYLA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $601.34 $601.34 2.578 PEARSON, INGBRITT L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $845.88 $845.88 2.579 PEFFER, KIRK M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,367.08 $6,367.08 2.580 PELFREY, JOHN G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,707.17 $3,707.17 2.581 PELLETIER, GEORGE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $11,905.43 $11,905.43 2.582 PENNSYLVANIA DEPT OF PO BOX 68275 HARRISBURG PA 17106-8275 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TRANSPORTATION 2.583 PEREZ, JERRI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $923.04 $923.04 2.584 PETERS, SARAH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $352.12 $352.12 2.585 PHILIPPI, KATIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,749.86 $3,749.86 2.586 PHILLIPS, JACKIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,242.99 $1,242.99 2.587 PHILLIPS, JOBY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,427.87 $1,427.87 2.588 PIEPRZYCA, SAMUEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,714.12 $2,714.12 2.589 PIERCE, DANIEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,857.62 $1,857.62 2.590 PLATTE COUNTY TREASURER 2610 14TH ST COLUMBUS NE 68601 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.591 PLATTER, DEANA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,243.91 $2,243.91 2.592 PLEDGER, JAMES ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,714.57 $1,714.57 2.593 PORTER, JONATHAN B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $101.66 $101.66 2.594 POTTER COUNTY TAX ASSESSOR- SHERRI AYLOR PCC PO BOX 2289 AMARILLO TX 79105 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.595 POWERS, CAMI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,800.66 $7,800.66 2.596 POWESHIEK COUNTY TREASURER SANDY K. ROSE 302 E. MAIN P.O. BOX 700 MONTEZUMA IA 50171 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.597 PRICE, JEREMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $16,182.08 $13,650.00 2.598 PRICE, WILLIAM ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,227.38 $2,227.38 2.599 PRIESTER, DARIUS J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,099.96 $1,099.96 2.600 PROFFITT, DONALD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $47,767.39 $13,650.00 2.601 PULASKI COUNTY COLLECTOR 301 HISTORIC #66 EAST SUITE 110 WAYNESVILLE MO 65583 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.602 QUINTANILLA, RICARDO A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $512.00 $512.00 2.603 RAMIREZ, IRIS ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $108.00 $108.00 2.604 RANDOLPH COUNTY SHIELA MILLER 372 HIGHWAY JJ SUITE HUNTSVILLE MO 65583 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 1G 2.605 RANKIN CO. TAX COLLECTOR 211 E GOVERNMENT STREET SUIT B BRANDON MS 39042 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.606 RECKAMP, BRETT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,400.57 $2,400.57 2.607 RECKNOR, TERESA L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $18,068.22 $13,650.00 2.608 REED, AMY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $576.90 $576.90 2.609 REINHEIMER, RICHARD R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $206.40 $206.40 2.610 REISER, CYNTHIA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,363.46 $3,363.46 2.611 RICCI, RANDAL J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,099.96 $1,099.96 2.612 RICCIARDI, JACK A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,345.99 $4,345.99 2.613 RICHARDSON, JAMES ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $22,326.06 $13,650.00 2.614 RICHLAND COUNTY TREASURY P.O BOX 2687 COLUMBIA SC 29202-2687 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.615 RIDGEWAY, SANDRA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,120.75 $5,120.75 2.616 RIGGINS, LARRY E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,598.19 $9,598.19 2.617 RILINGER, SHAYLA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $742.76 $742.76 2.618 RIMA, SHAWN K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,119.08 $4,119.08 2.619 RIPPEL, PAUL B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,730.09 $1,730.09 2.620 RIVERSIDE COUNTY TREASURER JON CHRISTENSEN PO BOX 12005 RIVERSIDE CA 92501 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.621 ROBARE, KATHRYN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,485.86 $2,485.86 2.622 ROBBINS, ROBERT S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,571.82 $7,571.82 2.623 ROBERTS, JANELLE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,667.50 $1,667.50 2.624 ROBERTS, VIVIAN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,661.06 $3,661.06 2.625 ROBINSON, FAITH M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,327.58 $3,327.58 2.626 ROBINSON, MARY LEE K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $11,064.96 $11,064.96 2.627 ROCK COUNTY AUDITOR/TREASURER P.O BOX 509 LUVERNE MN 56156 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.628 RODA, KENNETH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,763.39 $1,763.39 2.629 RODRIGUEZ, ELAINE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,457.80 $3,457.80 2.630 ROE, JAY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,552.91 $2,552.91 2.631 ROEHRICH, PEGGY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,439.50 $5,439.50

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 8 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 92 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.632 RONNIE KEISTER TAX ASSESSOR LUBBOCK CNTY TAX ASSESSOR-COL 916 MAIN, STE 102 PO BOX 10536 LUBBOCK TX 79401-3412 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.633 ROOD II, CHARLES A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,010.91 $4,010.91 2.634 RORVICK, BRENDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,658.37 $7,658.37 2.635 ROSE, KELLEY F. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,150.80 $1,150.80 2.636 ROSI, DONNA R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,709.43 $4,709.43 2.637 ROSS, STEPHANIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,211.82 $5,211.82 2.638 ROUSSEAU, KRISTA A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $286.51 $286.51 2.639 RUFFONI, ANGELA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,366.28 $4,366.28 2.640 RUIZ, CORINNA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,607.59 $2,607.59 2.641 RUIZ, ELIZABETH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,148.06 $1,148.06 2.642 RUNQUIST, LINDA M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,598.49 $1,598.49 2.643 RYAN, BRADLEY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $11,128.48 $11,128.48 2.644 SAALFELD GRIGGS PC P.O. BOX 470 SALEM OR 97308 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.645 SACCA, CINDY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,829.90 $7,829.90 2.646 SALCHOW, RICHARD L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $406.59 $406.59 2.647 SAMPSON, PETER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $189.49 $189.49 2.648 SAN BERNARDINO COUNTY TAX 266 WEST HOSPITALITY LANE SAN BERNARDINO CA 92415 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COLLECTOR 2.649 SANDBLOOM, GENE G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,365.18 $5,365.18 2.650 SARGENT, DONOVAN G. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $272.02 $272.02 2.651 SAUNDERS COUNTY PO BOX 337 WAHOO NE 68066 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.652 SAVANNAH REVENUE DEPT PROPERTY CITY OF SAVANNAH - REVENUE P.O. BOX 1228 SAVANNAH GA 31402-1228 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TAX UNIT DEPARTMENT 2.653 SAYER, KATHLEEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $501.90 $501.90 2.654 SCHLESINGER, PETER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,327.64 $2,327.64 2.655 SCHMAILZL, JENNIFER M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $173.39 $173.39 2.656 SCHMIDT, CHRISTOPHER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,431.92 $1,431.92 2.657 SCHOWE, COLIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,449.95 $1,449.95 2.658 SCHRAMEK, JOHN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $701.07 $701.07 2.659 SCHULTZ, JORDON ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $910.23 $910.23 2.660 SCHUMANN, AUSTIN C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $485.56 $485.56 2.661 SCHYMICK, DAX ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,884.40 $6,884.40 2.662 SEARS, JULIE E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,028.81 $1,028.81 2.663 SECRETARY OF STATE SECRETARY OF STATE, BUSINESS 1201 N. STREET, SUITE LINCOLN NE 68508 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED SERVICES 120 2.664 SEIBER, JOHNNY R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,470.57 $1,470.57 2.665 SENECA, NICHOLAS J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $752.02 $752.02 2.666 SERZANT, PETER J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,331.00 $1,331.00 2.667 SESSIONS, LAUREN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,097.68 $2,097.68 2.668 SHANK, MICHAEL E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,468.62 $3,468.62 2.669 SHAWNEE COUNTY TREASURER'S 200 SE 7TH ROOM 101 TOPEKA KS 66603 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED OFFICE 2.670 SHELBY, TOBEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,903.11 $1,903.11 2.671 SHELTON, GREGORY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,168.22 $1,168.22 2.672 SHRIVER II, JOHN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,201.80 $3,201.80 2.673 SIGALA, DAVID O. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $98.07 $98.07 2.674 SIMMONS, STEPHEN C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,616.65 $2,616.65 2.675 SINGLETON, CHARLES W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,829.84 $2,829.84 2.676 SIPP, MONICA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,928.75 $1,928.75 2.677 SLOAN, DONALD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,107.55 $2,107.55 2.678 SLOCUM, SCOTT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,359.99 $2,359.99 2.679 SMALLWOOD, JENNIFER L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $861.35 $861.35 2.680 SMETAK, ROBIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,365.33 $1,365.33 2.681 SMITH CO. TAX OFFICE (SMITH COUNTY GARY B BARBER P.O BOX 2011 TYLER TX 75710-2011 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TAX ASSESSOR) 2.682 SMITH, BRENDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,540.33 $1,540.33 2.683 SMITH, CHELSEY S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,010.97 $2,010.97 2.684 SMITH, DAVID ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,913.05 $10,913.05 2.685 SMITH, JONERIC ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,474.30 $1,474.30 2.686 SMITH, RANDALL S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,155.04 $2,155.04 2.687 SMITH, RICK ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $325.99 $325.99 2.688 SMITH, SCOTT K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $6,976.90 $6,976.90 2.689 SMITH, STEPHEN C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,246.53 $1,246.53 2.690 SMITH, STEVEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,500.43 $4,500.43 2.691 SMOOT, MARLIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,181.89 $2,181.89 2.692 SOLLA, GENE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,661.36 $4,661.36 2.693 SOUTH CAROLINA DEPARTMENT OF IIT VOUCHER P.O. BOX 100123 COLUMBIA SC 29202 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED REVENUE 2.694 SOUTH CAROLINA DEPT. OF REVENUE PO BOX 2535 COLUMBIA SC 29202-2535 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.695 SOUTH DAKOTA STATE TREASURER P.O. BOX 5055 SIOUX FALLS SD 57117-5055 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.696 SPEAKAR, CHAD M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,781.41 $2,781.41 2.697 SPENCE, JEFFREY P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,057.63 $3,057.63 2.698 SPENCER, NATALIE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $874.97 $874.97 2.699 SPIRE, JOSEPH A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,980.62 $3,980.62 2.700 SPRINGER, MIRANDA ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,868.73 $1,868.73 2.701 SSBC TAX COLLECTOR 268 WEST HOSPITALITY LANE SAN BERNARDINO CA 92415 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.702 ST. FRANCOIS COUNTY PAMELA J. WILLIAMS 1 W. LIBERTY SUITE 201 FARMINGTON MO 63640 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.703 STALDER, DUSTIN R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,707.92 $2,707.92 2.704 STAPLES, CARL E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $582.64 $582.64 2.705 STARK COUNTY TREASURER PO BOX 24815 CANTON OH 44701 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.706 STATE OF MARYLAND DEPT. OF P.O BOX 17052 BALTIMORE MD 21297-1052 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED ASSESMENT AND TAXATION

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 9 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 93 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.707 STATE OF MICHIGAN MICHIGAN DEPARTMENT OF P.O. BOX 30774 LANSING MI 48909 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TREASURY 2.708 STEEL, TIFFANY K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $528.83 $528.83 2.709 STENNETT, BRAD S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,228.49 $3,228.49 2.710 STEVENS, ALLISON R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,832.14 $1,832.14 2.711 STICKROD, KAITLYN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $992.27 $992.27 2.712 STOCKWELL, MICHAEL L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $13,497.73 $13,497.73 2.713 STOUT, DOUGLAS W. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $378.59 $378.59 2.714 STREZO, ROBERT R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $588.26 $588.26 2.715 STRUNK, JAMES M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,386.06 $1,386.06 2.716 STUBBLEFIELD, KEVIN N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,707.90 $1,707.90 2.717 STUDSTILL, BRIAN E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,691.76 $1,691.76 2.718 SUMMIT COUNTY ASSESSOR P.O. BOX 128 COALVILLE UT 84017-0128 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.719 SURRATT, AMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,098.23 $2,098.23 2.720 SWANSON, JOSEPH ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,134.26 $2,134.26 2.721 SWEIGART, MELANIE L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $586.52 $586.52 2.722 SYLVESTER, MANDI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,822.17 $1,822.17 2.723 TAX AGENCY OR (ALPHA MEDIA LLC) PO BOX 122 MINNEAPOLIS MN 56440-0122 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.724 TAYLOR, DEWAYNE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $783.77 $783.77 2.725 TERRY, JON A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,594.93 $3,594.93 2.726 TEXAS COMPTROLLER OF PUBLIC 111 EAST 17TH STREET P.O. BOX 13528, AUSTIN TX 78744 & 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED ACCOUNTS CAPITOL STATION 78711-3528 2.727 THOMAS, CORYELLE M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,679.26 $1,679.26 2.728 THOMAS, GEORGE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,357.02 $2,357.02 2.729 THOMAS, MARK A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,406.22 $1,406.22 2.730 THOMAS, STACY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,125.04 $4,125.04 2.731 THOMPSON, ROBERT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,249.87 $3,249.87 2.732 THURMOND, CALVIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,787.42 $4,787.42 2.733 TOTI, MARK A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,417.45 $1,417.45 2.734 TOUPAL, SETH B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,195.15 $1,195.15 2.735 TREASURER OF SPOTSYLVANIA TREASURER OF SPOTSYLVANIA ACCT# 35129 PO BOX 9000 SPOTSYLVANIA VA 22553 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED COUNTY COUNTY 2.736 TREASURER STATE OF OHIO 6606 TUSSING ROAD, PO BOX 4009 REYNOLDSBURG OH 43068 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.737 TRI-COUNTY METROPOLITAN PO BOX 35146 SEATTLE WA 98124-9828 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED TRANSPORTATION 2.738 TUFANO, DANIELLE E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $216.34 $216.34 2.739 TURK, JEFFREY M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,222.03 $1,222.03 2.740 TURNBOUGH, LUCAS D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $329.00 $329.00 2.741 TURNER, GLENN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $168.46 $168.46 2.742 TURNER, JOYELLE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $309.60 $309.60 2.743 TURNER, MICHAEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,493.07 $2,493.07 2.744 TURNER, RICHARD F. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,328.80 $1,328.80 2.745 TUTTLE, DELYNN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $369.87 $369.87 2.746 TUTTLE, LESTER ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $9,736.64 $9,736.64 2.747 UNITED STATES TREASURY 1500 PENNSYLVANIA AVENUE, NW WASHINTON DC 20220 8 TAX CLAIM X X X NO UNDETERMINED UNDETERMINED 2.748 UPSHUR COUNTY 2777 N. STEMMONS FWY STE 1000 DALLAS TX 75207 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.749 UT STATE TAX COMMISSION 210 N 1950 W SALT LAKE CITY UT 84134-0700 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.750 UTAH STATE TAX COMMISSION CORPORATE/PARTNERSHIP TAX 210 NORTH 1950 WEST SALT LAKE CITY UT 84134-0700 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED PAYMENT 2.751 VAN COMPERNOLLE, DAVID T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,340.96 $10,340.96 2.752 VAN HOOK, AMY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $265.37 $265.37 2.753 VAN ROEKEL, RANDY L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,545.58 $2,545.58 2.754 VAN WYK, PHILLIP C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,334.89 $1,334.89 2.755 VANDER TUUK, TIMOTHY A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,046.55 $2,046.55 2.756 VARNEY, CHRISTOPHER C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,644.90 $2,644.90 2.757 VIERGUTZ, JARED A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,877.53 $2,877.53 2.758 VILLAGE OF PLEASANT PRAIRIE 9915 39TH AVENUE PLEASANT PRAIRIE WI 53158 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.759 VINSON, JACOB ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $896.12 $896.12 2.760 VIRGINIA DEPARTMENT OF TAXATION P.O. BOX 1500 RICHMOND VA 23218-1500 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.761 VIS, JOEL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,229.05 $3,229.05 2.762 VOLKMAN, EDWARD ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,634.04 $3,634.04 2.763 WAAGE, THOR ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,476.37 $4,476.37 2.764 WADDICK, DANIEL J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,370.14 $1,370.14 2.765 WALDRON, KATI L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,892.92 $2,892.92 2.766 WALLACE, MEGHAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,700.01 $7,700.01 2.767 WALTER, TERRENCE R. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,347.98 $2,347.98 2.768 WALTON, CRESSWELL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,932.50 $4,932.50 2.769 WALTZ, BRYAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,193.67 $2,193.67 2.770 WALTZ, JEFFREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,823.57 $4,823.57 2.771 WARD, AUSTIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $729.78 $729.78 2.772 WARD, CHRISTOPHER S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,317.53 $1,317.53 2.773 WARE, TREY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,873.94 $8,873.94 2.774 WASHINGTON COUNTY TREASURERS 35 WEST WASHINGTON STREET SUITE HAGERSTOWN MD 21740-4868 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED OFFICE 102 2.775 WASHINGTON DEPARTMENT OF TAXPAYER ACCOUNT PO BOX 47476 OLYMPIA WA 98504-7476 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED REVENUE ADMINISTRATION 2.776 WASHINGTON, KEVIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,455.59 $1,455.59 2.777 WASIK, BRIAN J. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,473.39 $2,473.39 2.778 WATSON, WILLIAM K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $10,903.44 $10,903.44 2.779 WEBB, GERALD K. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $11,783.21 $11,783.21 2.780 WEBB, MADELINE B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,096.91 $1,096.91 2.781 WEBSTER COUNTY TREASURER BRENDA ANGSTROM 701 CENTRAL AVE FORT DODGE IA 50501 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.782 WEBSTER, TIMOTHY ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,033.41 $4,033.41 2.783 WELCH, ANDREW L. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $903.01 $903.01

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 10 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE E ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentCreditors Who Have PriorityPage Unsecured 94 Claims of 121 Specify Code Subsection Of Is the Claim Priority Unsecured Subject to Last 4 Digits of Claim: Offset? 11 U.S.C. §507(a)(__) ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Date Incurred Account # Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim Priority Amount 2.784 WERTZLER, KARL A. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $7,605.48 $7,605.48 2.785 WEST VALLEY CITY BUSINESS LICENSE 3600 CONSTITUTION BLVD WEST VALLEY CITY UT 84119 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED OFFICE 2.786 WEST, WILLIAM S. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,463.09 $1,463.09 2.787 WIDENER, BRENT D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $689.87 $689.87 2.788 WIECH, ERIN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $542.71 $542.71 2.789 WILL COUNTY TREASURER 302 N. CHICAGO ST. JOLIET IL 60432 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.790 WILLARD, KRISTIN M. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $5,559.01 $5,559.01 2.791 WILLIAMS, ANN T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,697.12 $1,697.12 2.792 WILLIAMS, CHRISTOPHER N. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,201.08 $3,201.08 2.793 WILLIAMS, DARRICK ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,948.65 $1,948.65 2.794 WILLIAMS, TYLER B. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $914.79 $914.79 2.795 WILSON, ADLAI ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $4,515.17 $4,515.17 2.796 WILSON, APRIL ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $357.22 $357.22 2.797 WINE, JEFFREY D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,005.48 $1,005.48 2.798 WIPF, NOREEN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,266.01 $1,266.01 2.799 WISCONSIN DEPARTMENT OF REVENUE P.O BOX 7847 MADISON WI 53707-7847 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED

2.800 WOITAS, MICHAEL T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,956.62 $2,956.62 2.801 WRIGHT, KEITH P. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $13,191.80 $13,191.80 2.802 WRIGHT, STEVEN D. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,700.71 $1,700.71 2.803 WV STATE TAX DEPARTMENT PO BOX 3694 CHARLESTON WV 25336-3694 8 TAX CLAIM X NO UNDETERMINED UNDETERMINED 2.804 YANEZ, JUAN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $1,116.15 $1,116.15 2.805 YOUDE-JONES, TAMMY E. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,200.26 $3,200.26 2.806 YOUNG II, THOMAS ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $780.97 $780.97 2.807 YOUNG, JOHN C. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $8,177.04 $8,177.04 2.808 YOUNG, MELVIN T. ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,622.13 $3,622.13 2.809 ZEHR, LUANN ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,106.94 $2,106.94 2.810 ZIESMER, EMILEE ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $3,442.18 $3,442.18 2.811 ZWEYGARDT, BRITT ADDRESS ON FILE 1/23/2021 4 WAGE CLAIM - PAID TIME OFF NO $2,206.64 $2,206.64 TOTALS: $2,095,561.70 $1,934,156.70

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 11 of 11 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 95 Claimsof 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.001 1-800-GOT-JUNK ? 3405 MARGRAVE RD COLUMBIA SC 29203 TRADE PAYABLES NO $498.00

3.002 ABERDEEN OFFICE EQUIPMENT, INC. 322 EAST FIRST ST ABERDEEN WA 98520 TRADE PAYABLES NO $151.24 3.003 ABERDEEN SANITATION A WASTE CONNECTIONS CO P.O. BOX 51006 LOS ANGELES CA 90051-5306 TRADE PAYABLES NO $198.88

3.004 ABOVE AND BEYOND NETWORKERS 24708 HARVESTER DRIVE PLAINFIELD IL 60544 TRADE PAYABLES NO $100.00 3.005 ACC BUSINESS P.O. BOX 105306 ATLANTA GA 30348 TRADE PAYABLES NO $595.28 3.006 ACCESS ENERGY CO-OP P.O. BOX 440 MOUNT PLEASANT IA 52641 TRADE PAYABLES NO $1,176.48

3.007 ACCESS.1 COMMUNICATIONS CORP. CHESLEY MADDOX-DORSEY, CEO 112 WEST 34TH STREET SUITE 1401 NEW YORK NY 10120 TRADE PAYABLES X X X NO UNDETERMINED 3.008 ACE PARKING MANAGEMENT 550 S.W. PARK AVE SUITE 201 PORTLAND OR 97205 TRADE PAYABLES NO $1,463.39 ADT US HOLDINGS INC (DBA ADT 3.009 SECURITY SERVICES) P.O. BOX 371878 PITTSBURGH PA 15250-7878 TRADE PAYABLES NO $3.64 3.010 ADVANCED BUSINESS SOLUTIONS 7302 82ND STREET SUITE 13 LUBBOCK TX 79424 TRADE PAYABLES NO $9.98 3.011 ADVANCED DATA STORAGE INC 6001 SCHIRRA COURT BAKERSFIELD CA 93313 TRADE PAYABLES NO $111.25 3.012 AG EXHIBITIONS INC P.O. BOX 21245 LOUISVILLE KY 40221 TRADE PAYABLES NO $145.75 3.013 AIRGAS 6055 ROCKSIDE WOODS BLVD INDEPENDENCE OH 44131 TRADE PAYABLES NO $1,264.16 ALASKA BROADCASTERS 3.014 ASSOCIATION 700 W. 41ST AVENUE #102 ANCHORAGE AK 99503 TRADE PAYABLES NO $48.96 ALASKA COMMUNICATIONS 3.015 CORPORATIONS P.O. BOX 196666 ANCHORAGE AK 99519-6666 TRADE PAYABLES NO $125.81 3.016 ALLIANCE RADIO NETWORKS LLC 23679 CALABASAS RD SUITE 768 CALABASAS CA 91302 TRADE PAYABLES NO $222.58 3.017 ALLIANT ENERGY P.O. BOX 3060 CEDAR RAPIDS IA 52406-3060 TRADE PAYABLES NO $3,216.63 3.018 ALLIANT SYSTEMS 351 NW 12TH AVE PORTLAND OR 97209 TRADE PAYABLES NO $126.12 3.019 ALLSTREAM P.O. BOX 734521 CHICAGO IL 60673-4521 TRADE PAYABLES NO $1,531.19 3.020 ALPHA EXTERMINATORS INC P.O. BOX 1824 BAKERSFIELD CA 93303 TRADE PAYABLES NO $57.00 3.021 ALPHA MEDIA HOLDINGS LLC 1211 SW 5TH AVENUE SUITE 750 PORTLAND OR 97204 INTERCOMPANY PAYABLES NO $150,009,434.83 3.022 ALTAWORX P.O. BOX 15577 HATTIESBURG MS 39404 TRADE PAYABLES NO $7.41 ALWAYS SHINE-N MOBILE DETAILING 3.023 LLC 7950 MAINLAND DR #102 SAN ANTONIO TX 78250 TRADE PAYABLES NO $133.55 3.024 AMA TECHTEL P.O. BOX 1981 AMARILLO TX 79105-1981 TRADE PAYABLES NO $64.55 3.025 AMAZON BUSINESS P.O. BOX 035184 SEATTLE WA 98124-5184 TRADE PAYABLES NO $366.81 3.026 AMEREN MISSOURI P.O. BOX 88068 CHICAGO IL 60680-1068 TRADE PAYABLES NO $1,809.42 3.027 AMERICAN BUSINESS MACHINES P.O. BOX 2737 BAKERSFIELD CA 93303-2737 TRADE PAYABLES NO $16.00 3.028 AMERICAN ELECTRIC POWER P.O. BOX 371496 PITTSBURGH PA 15250 TRADE PAYABLES NO $6,625.70 3.029 AMERICAN OFFROAD 2505 K STREET BAKERSFIELD CA 93301 TRADE PAYABLES NO $1,674.25 AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND 3.030 PUBLISHERS 1900 BROADWAY 7TH FLOOR NEW YORK NY 10023 TRADE PAYABLES X X X NO UNDETERMINED 3.031 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 TRADE PAYABLES NO $198,189.53 3.032 AMI SUN 1301 THOMAS DRIVE MARTINEZ CA 94553 TRADE PAYABLES NO $463.85 ANDREA CARTER & ASSOCIATES 3.033 STRATEGIC MARKETING 1321 N GENE AUTRY TRAIL PALM SPRINGS CA 92262 TRADE PAYABLES NO $450.00 3.034 ANDREA CRUZ 5042 FRANK BORMAN DR KIRBY TX 78219 TRADE PAYABLES X X X NO UNDETERMINED 3.035 ANN DEWIG PRODUCTIONS, LTD 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $1,394.37 3.036 ANNIE MAE'S INTERNET CAFE 1220 COURT STREET SAGINAW MI 48602 TRADE PAYABLES NO $18.32 3.037 ANTIETAM BROADBAND 1000 WILLOW CIRCLE HAGERSTOWN MD 21740-6829 TRADE PAYABLES NO $108.34

3.038 ANTIOCH CHAMBER OF COMMERCE 101 H STREET UNIT 4 ANTIOCH CA 94509 TRADE PAYABLES NO $19.71 3.039 APPLE PEST CONTROL, INC. 17317 BANDERA RD HELOTES TX 78023 TRADE PAYABLES NO $320.42 3.040 APTIVADA 32 W. 200 S #227 SALT LAKE CITY UT 84101 TRADE PAYABLES NO $4,933.87 3.041 ARCTIC OFFICE PRODUCTS 100 W. FIREWEED LANE ANCHORAGE AK 99510 TRADE PAYABLES NO $350.13 3.042 ARMALOT MEDIA, LLC 3303 S COUNTY TRAIL EAST GREENWICH RI 02818 TRADE PAYABLES X X X NO UNDETERMINED 3.043 ARTCOM COMMUNICATIONS 7810 FORTUNE DR SAN ANTONIO TX 78250 TRADE PAYABLES NO $194.85 3.044 ASSOCIATED PRESS (AP) P.O. BOX 414212 BOSTON MA 02241-4212 TRADE PAYABLES NO $1,909.45 3.045 AT&T P.O. BOX 105262 ATLANTA GA 30348-5262 TRADE PAYABLES NO $9,197.09 3.046 ATMOS ENERGY P.O. BOX 740353 CINCINNATI OH 45274 TRADE PAYABLES NO $384.76 3.047 AW BROADBAND P.O. BOX 20561 AMARILLO TX 79114 TRADE PAYABLES NO $274.69 3.048 B IMAGING SYSTEMS, INC. 10430 MARKISON RD 10430 MARKISON RD DALLAS TX 75238 TRADE PAYABLES NO $203.19 3.049 B&L ELECTRIC COMPANY 114 VERMONT ROAD WEST COLUMBIA SC 29170 TRADE PAYABLES NO $7,845.06 3.050 BAMACOR INC. 1160 INDUSTRIAL ROAD #14 SAN CARLOS CA 94070-4128 TRADE PAYABLES NO $912.58 3.051 BASTIDA, LARRY ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $30,136.78 3.052 BASTIDA, PATRICIA ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $5,387.73 3.053 BATTERIES PLUS BULBS #258 29314 NETWORK PLACE CHICAGO IL 60673-1293 TRADE PAYABLES NO $535.60 3.054 BATTERIES PLUS BULBS #380 3301 I-40 WEST AMARILLO TX 79109 TRADE PAYABLES NO $135.57 3.055 BAYSIDE EQUIPMENT COMPANY 3562 HAVEN AVENUE REDWOOD CITY CA 94063-4603 TRADE PAYABLES NO $9,663.98 3.056 BEACON PEST CONTROL 10 OYEHUT RD HOQUIAM WA 98550 TRADE PAYABLES NO $32.72 3.057 BEARANCE, STEVEN P. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $2,719.58 3.058 BELLE COFFEE SERVICE, INC. 932 TENTH STREET RACINE WI 53403-1441 TRADE PAYABLES NO $232.76 3.059 BEN LUMAYE CREATIVE 944 FLASH DR ROLESVILLE NC 27571 TRADE PAYABLES NO $411.77 3.060 BETTER HORSE NETWORK P.O. BOX 722 OTTAWA KS 66067 TRADE PAYABLES NO $108.00 3.061 BIZDOC INC 840 W RHAPSODY DR SAN ANTONIO TX 78216 TRADE PAYABLES NO $199.47

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 96 Claimsof 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.062 BLACK HILLS ENERGY P.O. BOX 6001 RAPID CITY SD 57709 TRADE PAYABLES NO $232.38 3.063 BLUE JAZZ JAVA 6540 SE JOHNSTON STREET TOPEKA KS 66619 TRADE PAYABLES NO $37.60 3.064 BLUECOOPER LLC P.O. BOX 171203 SAN ANTONIO TX 78217 TRADE PAYABLES NO $1,854.53 3.065 BLUEGRASS NET VOICE INC 321 EAST BRECKINRIDGE ST LOUISVILLE KY 40203 TRADE PAYABLES NO $1,263.98 3.066 BLUEMARK ENERGY, LLC 1325 EAST 15TH STREET SUITE 205 TULSA OK 74120 TRADE PAYABLES NO $2,022.34 3.067 BOHN BROADCAST SERVICES 169 CHELSEA STATION DR. CHELSEA AL 35043 TRADE PAYABLES NO $867.81 3.068 BOROUGH OF CHAMBERSBURG P.O. BOX 1009 CHAMBERSBURG PA 17201-0909 TRADE PAYABLES NO $554.54 3.069 BRADY'S BUSINESS SYSTEMS 8173 EMBURY RD GRAND BLANC MI 48439 TRADE PAYABLES NO $38.47 BRENTWOOD CHAMBER OF 3.070 COMMERCE 35 OAK STREET BRENTWOOD CA 94513 TRADE PAYABLES NO $13.86 3.071 BRIGHT HOUSE NETWORKS P.O. BOX 7195 PASADENA CA 91109-7195 TRADE PAYABLES NO $172.46 3.072 BRITTANI RODRIGUEZ 520 S 4TH STREET LOUISVILLE KY 40202 12/11/2020 LITIGATION X X X NO UNDETERMINED 3.073 BROADCAST ELECTRONICS 4100 NORTH 24TH STREET QUINCY IL 62305-9900 TRADE PAYABLES NO $314.49 3.074 BROADCAST MEASUREMENTS LLC P.O. BOX 955 CLARKSTON MI 48347 TRADE PAYABLES NO $220.00 3.075 BROADCAST MUSIC, INC. 10 MUSIC SQUARE EAST 5TH FLOOR CREDIT NASHVILLE TN 37203 TRADE PAYABLES X X X NO UNDETERMINED 3.076 BROADCAST SUPPLY WORLDWIDE 2237 SOUTH 19TH STREET TACOMA WA 98405 TRADE PAYABLES NO $64.88 BROADCAST TECHNICAL SERVICES, 3.077 INC. 129 N. GILL ROAD EXETER CA 93221 TRADE PAYABLES NO $2,111.79 3.078 BROADCAST WORKS 20980 FM 2493 BULLARD TX 75757 TRADE PAYABLES NO $2,110.85 BROADCASTERS GENERAL STORE 3.079 INC. 2480 SE 52ND ST OCALA FL 34480 TRADE PAYABLES NO $36.06 3.080 BROADWAY RUSTY NAIL, LTD. 110 NORTH COLLEGE AVENUE SUITE 101 TYLER TX 75702 TRADE PAYABLES NO $9,062.52 3.081 BRUFF'S INC P.O. BOX 1325 EMPORIA KS 66801 TRADE PAYABLES NO $1,541.70 3.082 C2 PRODUCTIONS, INC. 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $185.48 3.083 CABLE AMERICA P.O. BOX 4244 WAYNESVILLE MO 65583 TRADE PAYABLES NO $111.85 3.084 CAFE ONE 3 1459 S HURON RD KAWKAWLIN MI 48631 TRADE PAYABLES NO $90.00 CALIFORNIA BROADCASTERS 3.085 ASSOCIATION 915 L STREET SUITE 1150 SACRAMENTO CA 95814 TRADE PAYABLES NO $1,034.86 3.086 CALIFORNIA WATER SERVICE P.O. BOX 51967 LOS ANGELES CA 90051-6267 TRADE PAYABLES NO $14.68 3.087 CAMERON R-1 SCHOOL DISTRICT 1010 ROSEWOOD DRIVE CAMERON MO 64429 TRADE PAYABLES NO $85.00 3.088 CANON FINANCIAL SERVICES, INC. 14904 COLLECTIONS CENTER DR. CHICAGO IL 60693-0149 TRADE PAYABLES NO $74.25 3.089 CANTON CITY UTILITIES 626 30TH STREET NW CANTON OH 44709 TRADE PAYABLES NO $189.59 CANTON REGIONAL CHAMBER OF 3.090 COMMERCE 222 MARKET AVENUE NORTH CANTON OH 44702 TRADE PAYABLES NO $29.89 3.091 CARROLLTON TOWNSHIP 1645 MAPLERIDGE SAGINAW MI 48604 TRADE PAYABLES NO $167.71 3.092 CASCADE QUALITY WATER P.O. BOX 2199 WENATCHEE WA 98807 TRADE PAYABLES NO $15.07 3.093 CECO INC P.O. BOX 25788 SALT LAKE CITY UT 84125 TRADE PAYABLES NO $185.14 3.094 CENTERPOINT ENERGY P.O. BOX 4671 HOUSTON TX 77210-4671 TRADE PAYABLES NO $98.82 3.095 CENTRIC TELECOM 1749 OLD MEADOW ROAD SUITE 301 MC LEAN VA 22102 TRADE PAYABLES NO $351.80 3.096 CENTURYLINK P.O. BOX 2956 PHOENIX AZ 85062-2956 TRADE PAYABLES NO $6,140.68 CHAD ERICKSON PRODUCTIONS, 3.097 INC. 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $148.39 CHARITON VALLEY TELEPHONE 3.098 CORPORATION P.O. BOX 870971 KANSAS CITY MO 64187-0971 TRADE PAYABLES NO $57.31 3.099 CHARTER COMMUNICATIONS INC P.O. BOX 94188 PALATINE IL 60094-4188 TRADE PAYABLES NO $1,524.45 3.100 CHASE AUTO P.O. BOX 78058 PHOENIX AZ 85062 TRADE PAYABLES NO $340.00 3.101 CHELAN COUNTY PUD 6135 CAPITAL BLVD SE TUMWATER WA 98501 TRADE PAYABLES NO $439.48 3.102 CHEROKEE CO. ELECTRIC CO-OP P.O. BOX 257 RUSK TX 75785-0257 TRADE PAYABLES NO $1,612.35 3.103 CHILE MEDIA LLC 10000 IH 10 WEST #110 SAN ANTONIO TX 78230 TRADE PAYABLES NO $52.50 3.104 CHRISTAL CLEAR CLEANING 1801 N. 13TH AVENUE NEWTON IA 50208 TRADE PAYABLES NO $148.39 3.105 CHUGACH ELECTRIC ASSOCIATION P.O. BOX 196760 ANCHORAGE AK 99519 TRADE PAYABLES NO $24,053.24 3.106 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 TRADE PAYABLES NO $1,854.84 3.107 CIT P.O. BOX 100706 PASADENA CA 91189-0706 TRADE PAYABLES NO $5,320.18 3.108 CITE CORPORATION 710 5TH AVENUE MANSFIELD TX 76063 TRADE PAYABLES NO $329.08 3.109 CITY LIGHT & WATER 110 WEST COLUMBIA STREET FARMINGTON MO 63640 TRADE PAYABLES NO $2,680.04 3.110 CITY OF ABERDEEN 200 E MARKET STREET ABERDEEN WA 98520 TRADE PAYABLES NO $1,054.53 3.111 CITY OF BETHANY P.O. BOX 344 BETHANY MO 64424 TRADE PAYABLES NO $702.11 3.112 CITY OF BROOKVILLE P.O. BOX 10 BROOKVILLE OH 45309-0010 TRADE PAYABLES NO $103.15 3.113 CITY OF COLUMBIA P.O. BOX 147 COLUMBIA SC 29217 TRADE PAYABLES NO $76.78 3.114 CITY OF CREST HILL 1610 PLAINFEILD RD CREST HILL IL 60403 TRADE PAYABLES NO $70.00 3.115 CITY OF FAIRFIELD 118 SOUTH MAIN STREET FAIRFIELD IA 52556 TRADE PAYABLES NO $43.31 3.116 CITY OF FESTUS 711 W MAIN ST. FESTUS MO 63028 TRADE PAYABLES NO $30.76 3.117 CITY OF GRINNELL 520 4TH AVENUE GRINNELL IA 50112 TRADE PAYABLES NO $263.63 3.118 CITY OF LUBBOCK UTILITIES P.O. BOX 10541 LUBBOCK TX 79408 TRADE PAYABLES NO $1,650.71 3.119 CITY OF MOBERLY 101 WEST REED STREET MOBERLY MO 65270 TRADE PAYABLES NO $165.33 3.120 CITY OF PLEASANTON P.O. BOX 520 PLEASANTON CA 94566 TRADE PAYABLES NO $75.27 3.121 CITY OF ST. ROBERT 194 EASTLAWN AVE SUITE A SAINT ROBERT MO 65584 TRADE PAYABLES NO $1,002.01 3.122 CITY OF TOPEKA P.O. BOX 3566 TOPEKA KS 66601 TRADE PAYABLES NO $294.93 3.123 CITY OF WENATCHEE P.O. BOX 519 WENATCHEE WA 98807 TRADE PAYABLES NO $164.48 3.124 CLARK COUNTY REMC P.O. BOX 950179 LOUISVILLE KY 40295 TRADE PAYABLES NO $2,192.98 3.125 CLARK HILL STRASBURGER PLC 2301 BROADWAY STREET SAN ANTONIO TX 78215 TRADE PAYABLES NO $6,399.00 3.126 CLASSIC COMMUNICATIONS INC P.O. BOX 1600 WOODWARD OK 73802 TRADE PAYABLES NO $442.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 97 Claimsof 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.127 CLEANNET OF THE NORTHWEST 7320 SW HUNZIKER ROAD SUITE 208 PORTLAND OR 97223-2301 TRADE PAYABLES NO $60.48 3.128 COBB TECHNOLOGIES 1000 TECHNOLOGY PARK DRIVE GLEN ALLEN VA 23059 TRADE PAYABLES NO $319.01 3.129 COMCAST BUSINESS P.O. BOX 71211 CHARLOTTE NC 28272-1211 TRADE PAYABLES NO $3,534.55 3.130 COMED P.O. BOX 6111 CAROL STREAM IL 60197-6111 TRADE PAYABLES NO $4,385.46 3.131 COMMITTEE OF FIFTY 137 ST ROBERT BLVD SUITE B SAINT ROBERT MO 65584 TRADE PAYABLES NO $22.06 3.132 COMMUNITY COFFEE P.O. BOX 679510 DALLAS TX 75267-9510 TRADE PAYABLES NO $267.78 3.133 COMPASS MEDIA NETWORKS 150 PURCHASE STREET SUITE 11 RYE NY 10580 TRADE PAYABLES NO $6,073.46 3.134 COMTRON SYSTEMS, INC. P.O. BOX 13470 PALM DESERT CA 92255 TRADE PAYABLES NO $25.97 CONSOLIDATED DISPOSAL 3.135 SERVICES P.O. BOX 1154 EPHRATA WA 98823-1154 TRADE PAYABLES NO $27.93 CONSOLIDATED ELECTRIC 3.136 COOPERATIVE P.O. BOX 540 MEXICO MO 65265 TRADE PAYABLES NO $418.89 3.137 CONSUMERS ENERGY P.O. BOX 740309 CINCINNATI OH 45274-0309 TRADE PAYABLES NO $13,999.71 3.138 CORE IMAGE STUDIO INC. 9 THIRSK PLACE GANDER NL A1V 0E2 TRADE PAYABLES NO $522.58 1118 MARTIN LUTHER KING JR. 3.139 CORNERSTONE M.B CHURCH DRIVE JACKSON MS 39212 TRADE PAYABLES NO $507.00 3.140 CORNERSTONE RESEARCH 3916 CARISBROOKE LN BIRMINGHAM AL 35226 TRADE PAYABLES NO $408.06 3.141 COVERALL NORTH AMERICA, INC. 2955 MOMENTUM PLACE CHICAGO IL 60689 TRADE PAYABLES NO $533.36 3.142 COX BUSINESS DEPT 781114 P.O. BOX 78000 DETROIT MI 48278-1114 TRADE PAYABLES NO $711.31 3.143 COYNE OIL CORPORATION P.O OIL CORP MOUNT PLEASANT MI 48804-0009 TRADE PAYABLES NO $180.00 3.144 CPI SECURITY SYSTEMS, INC. 1318 COMMERCE AVE WOODLAND CA 95776 TRADE PAYABLES NO $5.00 3.145 CPS ENERGY P.O. BOX 2678 SAN ANTONIO TX 78289-0001 TRADE PAYABLES NO $5,221.77 3.146 CRAIG AND ERIN EDELSON ASHLEIGH MADISON, ESQ. 1703 ABERCORN STREET SAVANNAH GA 31401 LITIGATION X X X NO UNDETERMINED CREATIVE SPORTS MANAGEMENT 3.147 INC 3240 N LAKE SHORE DR SUITE 3D CHICAGO IL 60657-3954 TRADE PAYABLES NO $482.00 3.148 CREATIVO LLC 1949 E 900 NORTH SPANISH FORK UT 84660 TRADE PAYABLES NO $861.13 3.149 CREST HILL CONDO ASSOC. 2410-B CATON FARM ROAD CREST HILL IL 60435 TRADE PAYABLES NO $1,328.81 3.150 CROWN CASTLE TOWERS 05 LLC P.O. BOX 301421 DALLAS TX 75303-1421 TRADE PAYABLES NO $723,854.41 3.151 CULLIGAN WATER 206 W MAIN ST LUVERNE MN 56156-1844 TRADE PAYABLES NO $28.38

3.152 CUSTOMIZED CUSTODIAL SERVICES P.O. BOX 102387 PASADENA CA 91189-2387 TRADE PAYABLES NO $363.55 D&D SECURITY (DIGITAL SECURITY 3.153 INTEGRATORS INC.) P.O. BOX 19128 TOPEKA KS 66619 TRADE PAYABLES NO $21.11

3.154 DAD LIFE C/O LL BUSINESS MANAGEMENT INC 300 MARCUS AVE SUITE 1W5 LAKE SUCCESS NY 11042 TRADE PAYABLES NO $445.16 3.155 DAILY DEAL BUILDERS LLC P.O. BOX 7455 SAINT PETERSBURG FL 33734 TRADE PAYABLES NO $198.00 3.156 D'ANGELO, PHILIP J. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $20,639.54 3.157 DATA-LINE 4019 34TH STREET LUBBOCK TX 79410 TRADE PAYABLES NO $40.01 3.158 DATAMAX INC P.O. BOX 2235 SAINT LOUIS MO 63109 TRADE PAYABLES NO $118.71 DAYTON POWER AND LIGHT 3.159 COMPANY P.O. BOX 740598 CINCINNATI OH 45274 TRADE PAYABLES NO $6,454.17 3.160 DE LAGE LANDEN FNCL SVCS INC P.O. BOX 41602 PHILADELPHIA PA 19101 TRADE PAYABLES NO $202.01 3.161 DELL MARKETING LP P.O. BOX 802816 CHICAGO IL 60680-2816 TRADE PAYABLES NO $14,916.76 3.162 DELOACHE FLOWERS 2927 MILLWOOD AVENUE COLUMBIA SC 29205 TRADE PAYABLES NO $97.20 3.163 DELTA COLLEGE 1961 DELTA RD. A033 UNIVERSITY CENTER MI 48710 TRADE PAYABLES NO $1,308.22 3.164 DENALI MEDIA HOLDINGS CORP. 2550 DENALI ST. SUITE 100 ANCHORAGE AK 99503 TRADE PAYABLES NO $19,987.26 3.165 DESERT WATER AGENCY P.O. BOX 1710 PALM SPRINGS CA 92263-1710 TRADE PAYABLES NO $241.20 3.166 DIRECTV LLC P.O. BOX 105249 ATLANTA GA 30348 TRADE PAYABLES NO $254.83 DODD'S TRASH HAULING AND 3.167 RECYCLING, INC. 2910 W. 4TH ST. S. NEWTON IA 50208 TRADE PAYABLES NO $105.82 3.168 DOING BETTER BUSINESS, INC. 1549 PLEASANT VALLEY BLVD ALTOONA PA 16602 TRADE PAYABLES NO $767.49 3.169 DOMINION ENERGY P.O. BOX 26543 RICHMOND VA 23290-0001 TRADE PAYABLES NO $8,047.25 DONNELLON MCCARTHY 3.170 ENTERPRISE P.O. BOX 41602 PHILADELPHIA PA 19101 TRADE PAYABLES NO $539.13 3.171 DOUGLAS COUNTY PUD 1151 VALLEY MALL PARKWAY EAST WENATCHEE WA 98802-4497 TRADE PAYABLES NO $271.85 3.172 DUBS MEDIA PRODUCTIONS 3023 LEEWARD AVENUE #9 LOS ANGELES CA 90005 TRADE PAYABLES NO $822.58 3.173 DUPLICATING PRODUCTS, INC. P.O. BOX 2239 WEST COLUMBIA SC 29171-2239 TRADE PAYABLES NO $278.30 3.174 E Z LEASE 102 N 2ND AVE E NEWTON IA 50208 TRADE PAYABLES NO $211.16 3.175 EAGLE COMMUNICATIONS - HAYS 1011 WEST 27TH #2 HAYS KS 67601 TRADE PAYABLES NO $3,709.68 3.176 EAGLE REALTY LTD 612 MARKET AVE S CANTON OH 44702 TRADE PAYABLES NO $241.13 3.177 EAST SIDE PRINTING COMPANY 2117 NE OREGON ST SUITE 400 PORTLAND OR 97232 TRADE PAYABLES NO $45.00 3.178 EAST TEXAS ALARM 315 S. VINE TYLER TX 75702 TRADE PAYABLES NO $61.84 3.179 EASTLAN RATINGS LLC 2300 130TH AVENUE NE SUITE A-104 BELLEVUE WA 98005 TRADE PAYABLES NO $890.32 3.180 ECI FOUR 7901 STONERIDGE LLC DEPT# 38404 P.O. BOX 398404 SAN FRANCISCO CA 94139 TRADE PAYABLES NO $520.96 ECKERT SEAMANS CHERIN & 3.181 MELLOTT LLC P.O. BOX 643187 PITTSBURGH PA 15264-3187 TRADE PAYABLES NO $490.50 3.182 ED RILEY CONSTRUCTION CO. INC 207 E 8TH STREET CAMERON MO 64429 TRADE PAYABLES NO $930.00 3.183 EDUCATIONAL MEDIA FOUNDATION ATTN: ACCOUNTS RECEIVABLE P.O. BOX 1685 ROCKLIN CA 95677 TRADE PAYABLES NO $2,881.32 3.184 EFFICIO SOLUTIONS 90 EASTGATE RD WASHINGTON IL 61571-9202 TRADE PAYABLES NO $7,328.73 3.185 ELDON SMITH 5906 REDWING DRIVE COLUMBIA MO 65202 TRADE PAYABLES NO $75.00 3.186 ELEMENT FLEET P.O. BOX 100363 ATLANTA GA 30384-0363 TRADE PAYABLES NO $3,555.49 3.187 ELWOOD MELLO P.O. BOX 342 LIVERMORE CA 94550 TRADE PAYABLES NO $688.00

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 3 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 98 Claimsof 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.188 ENCO SYSTEMS, INC 302 WEST REED STREET MOBERLY MO 65270 TRADE PAYABLES NO $500.00 3.189 ENERPOWER P.O. BOX 1023 LAKEVILLE MN 55044 TRADE PAYABLES NO $626.42 3.190 ENSTAR NATURAL GAS COMPANY P.O. BOX 34760 SEATTLE WA 98214 TRADE PAYABLES NO $13.44 3.191 ENTERCOM 400 POYDRAS ST SUITE 800 NEW ORLEANS LA 70130 TRADE PAYABLES NO $475.00 3.192 ENTERGY P.O. BOX 8105 BATON ROUGE LA 70891-8105 TRADE PAYABLES NO $3,732.61 3.193 EVERGY P.O. BOX 419353 KANSAS CITY MO 64141-6353 TRADE PAYABLES NO $5,127.65 FAIRFIELD AREA CHAMBER OF 3.194 COMMERCE 204 WEST BROADWAY AVE FAIRFIELD IA 52556 TRADE PAYABLES NO $31.92 FAIRFIELD ELECTRIC COOPERATIVE, 3.195 INC. P.O. BOX 2500 BLYTHEWOOD SC 29016 TRADE PAYABLES NO $25.05 3.196 FAMILY TIES CLEANING 614 MIAMI ST. JOLIET IL 60432 TRADE PAYABLES NO $445.16 FARMERS ELECTRIC COOPERATIVE 3.197 INC 201 W BUSINESS 36 CHILLICOTHE MO 64601 TRADE PAYABLES NO $1,036.65 3.198 FASTENAL COMPANY 8050 OLD SEWARD HIGHWAY ANCHORAGE AK 99518 TRADE PAYABLES NO $63.59 3.199 FEDERAL ATHLETIC LEAGUE 29085 SE CREST DRIVE EAGLE CREEK OR 97022 TRADE PAYABLES NO $1,900.00 FEDERAL COMMUNICATIONS 3.200 COMMISSION 445 12TH STREET, SW WASHINGTON DC 20554 TRADE PAYABLES X X X NO UNDETERMINED 3.201 FEDEX P.O. BOX 660481 DALLAS TX 75266-0481 TRADE PAYABLES NO $463.59 3.202 FERRELLGAS P.O. BOX 173940 DENVER CO 80217 TRADE PAYABLES NO $218.96 3.203 FESTIVAL LATINOAMERICNO 185 MOUNTAIN WAY DR OREM UT 84058 TRADE PAYABLES NO $475.00 3.204 FIDELITY COMMUNICATIONS CO P.O. BOX 2050 OMAHA NE 68103-2050 TRADE PAYABLES NO $37.96 3.205 FIRST CALL STORM REMOVAL LLC 24667 E. 300TH ST. BETHANY MO 64424 TRADE PAYABLES NO $385.00 3.206 FIRST COMMUNICATIONS P.O. BOX 772069 DETROIT MI 48277-0269 TRADE PAYABLES NO $27.54 3.207 FISCOWL 88 E. MAIN STREET SUITE 125 MENDHAM NJ 07945 TRADE PAYABLES NO $1,483.88 FLINN BROADCASTING 3.208 CORPORATION 6080 MT MORIAH MEMPHIS TN 38115 TRADE PAYABLES NO $370.97 3.209 FOLIAGE SERVICES (MARK IV) P.O. BOX 709 MADISON MS 39130 TRADE PAYABLES NO $117.97 3.210 FORBES OFFICE SOLUTIONS 102 N. 2ND AVE E. P.O. BOX 519 NEWTON IA 50208 TRADE PAYABLES NO $69.16 FORT BEND BROADCAST SERVICES, 3.211 LLC 1208 CELAYA COURT ROSENBERG TX 77471 TRADE PAYABLES NO $250.00 FREESTATE ELECTRIC 3.212 COOPERATIVE P.O. BOX 70 MC LOUTH KS 66054-0070 TRADE PAYABLES NO $3,246.00 3.213 FREEWHEEL ADVERTISERS INC 23608 NETWORK PLACE CHICAGO IL 60673-1236 TRADE PAYABLES NO $1,112.90 3.214 FRIENDS OFFICE P.O. BOX 1645 FINDLAY OH 45839-1645 TRADE PAYABLES NO $172.01 3.215 FRIGID NORTH COMPANY 3309 SPENARD ROAD ANCHORAGE AK 99503-3707 TRADE PAYABLES NO $39.50

3.216 FRONTIER COMMUNICATIONS CORP P.O. BOX 740407 CINCINNATI OH 45274-0407 TRADE PAYABLES NO $340.02 3.217 FROST BROWN TODD LLC 201 N ILLINOIS ST SUITE 1900 INDIANAPOLIS IN 46244-0961 TRADE PAYABLES NO $1,580.00 3.218 FUSION TECHNOLOGY 1315 EAST HIGHWAY 24 SUITE G MOBERLY MO 65270 TRADE PAYABLES NO $1,187.10 GASCOSAGE ELECTRIC 3.219 COOPERATIVE P.O. BOX G DIXON MO 65459 TRADE PAYABLES NO $438.26 3.220 GATESAIR INC P.O. BOX 732502 DALLAS TX 75373-2502 TRADE PAYABLES NO $77,258.80 3.221 GCI CABLE P.O. BOX 99016 ANCHORAGE AK 99509-9016 TRADE PAYABLES NO $447.03 3.222 GEORGE MOORE 1517 SECOND STREET WALNUT CREEK CA 94596 TRADE PAYABLES NO $8,944.19 3.223 GIANT COMMUNICATIONS P.O. BOX 231 HOLTON KS 66436-0231 TRADE PAYABLES NO $831.49 3.224 GLOBAL MUSIC RIGHTS 1100 GLENDON AVE SUITE 2000 LOS ANGELES CA 90024 TRADE PAYABLES X X X NO UNDETERMINED 3.225 GORDAN HOWARD AGENCY 221 BROADWAY SUITE 315 AMITYVILLE NY 11701 TRADE PAYABLES NO $500.00 3.226 GORDON FLESCH COMPANY INC BIN 88236 MILWAUKEE WI 53288-0236 TRADE PAYABLES NO $46.62 3.227 GRAINGER DEPT. 800262586 P.O. BOX 419267 KANSAS CITY MO 64141 TRADE PAYABLES NO $124.24 3.228 GRANITE TELECOMMUNICATIONS CLIENT# 311 P.O. BOX 983119 BOSTON MA 02298-3119 TRADE PAYABLES X X X NO UNDETERMINED 3.229 GRANT COUNTY PUD P.O. BOX 1519 MOSES LAKE WA 98837 TRADE PAYABLES NO $1,971.04 3.230 GRAYS HARBOR PUD P.O. BOX 510 ABERDEEN WA 98520-0115 TRADE PAYABLES NO $2,435.18 GRAYSON COLLIN 3.231 COMMUNICATIONS P.O. BOX 2119 VAN ALSTYNE TX 75495-2119 TRADE PAYABLES NO $1,436.29 GRAYSON-COLIN ELECTRIC CO-OP, 3.232 INC. P.O. BOX 548 VAN ALSTYNE TX 75495-0548 TRADE PAYABLES NO $3,539.44 GREATER SHREVEPORT CHAMBER 3.233 OF COMMERCE 400 EDWARDS ST. SHREVEPORT LA 71101 TRADE PAYABLES NO $149.71 3.234 GRINDELL, LISA ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $10,255.33 GRINNELL AREA CHAMBER OF 3.235 COMMERCE P.O. BOX 538 GRINNELL IA 50112 TRADE PAYABLES NO $32.26 3.236 GRM NETWORKS 1001 KENTUCKY STREET PRINCETON MO 64673 TRADE PAYABLES NO $818.04 3.237 GROOT INDUSTRIES 1565 AURORA AVENUE LN AURORA IL 60505-8903 TRADE PAYABLES NO $197.63 3.238 GROSSI, JOHN ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $24,290.25 GUADALUPE VALLEY ELECTRIC CO- 3.239 OP INC P.O. BOX 118 GONZALES TX 78629-0118 TRADE PAYABLES NO $970.55 3.240 GUIGNARD ASSOCIATES, LLC P.O. BOX 50909 COLUMBIA SC 29250 TRADE PAYABLES NO $556.45 3.241 HAMILTON TWP MUN. AUTH. P.O. BOX 2017 CHAMBERSBURG PA 17201 TRADE PAYABLES NO $65.00 3.242 HARRISON REMC P.O. BOX 517 CORYDON IN 47112-0517 TRADE PAYABLES NO $405.85 3.243 HARRY LEGG INCORPORATED 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $148.39 3.244 HARTEL, MICHAEL J. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $8,780.39 3.245 HAWKINS, LANCE ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $6,599.22

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 4 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 99 Claimsof 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.246 HOME DEPOT CREDIT SERVICES DEPT 32-2537466850 P.O. BOX 9001043 LOUISVILLE KY 40290 TRADE PAYABLES NO $331.40 3.247 HOT TRACKS P.O. BOX 308 BANKS OR 97106 TRADE PAYABLES NO $408.06 3.248 HRN MEDIA NETWORK LLC 1655 PALM BEACH LAKES BLVD SUITE 903 WEST PALM BEACH FL 33401 TRADE PAYABLES NO $177.42 3.249 HUMPY PEAK HOLDING LLC 50 WEST BROADWAY SUITE 200 SALT LAKE CITY UT 84101 TRADE PAYABLES NO $1,689.74 3.250 HYVEE 320 WEST ST. SOUTH GRINNELL IA 50112 TRADE PAYABLES NO $269.94 3.251 I80 PROPERTIES, LLC 130 ALLISON COURT VACAVILLE CA 95688 TRADE PAYABLES NO $8,056.97 3.252 IBIQUITY DIGITAL CORP 5220 LAS VIRGENES ROAD CALABASAS CA 92302 TRADE PAYABLES NO $1,000.00 3.253 IHEARTMEDIA 13333 SW 68TH PKWY SUITE 310 TIGARD OR 97223 TRADE PAYABLES NO $1,450.02 ILLINOIS BROADCASTERS 3.254 ASSOCIATION 200 MISSOURI AVE CARTERVILLE IL 62918 TRADE PAYABLES NO $26.47 ILLINOIS HIGH SCHOOL 3.255 ASSOCIATION 2715 MCGRAW DR. BLOOMINGTON IL 61704 TRADE PAYABLES NO $150.00 3.256 IMAGE VIDEO TELEPRODUCTIONS 6755 FREEDOM AVE NW NORTH CANTON OH 44720 TRADE PAYABLES NO $175.00 3.257 IMPACT OFFICE P.O. BOX 79222 BALTIMORE MD 21279-0222 TRADE PAYABLES NO $10.05 3.258 IMPACT TELECOM 102 BROOKWOOD RD ATMORE AL 36502 TRADE PAYABLES NO $21.50 3.259 IMPERIAL IRRIGATION DISTRICT 333 EAST BARONI BLVD IMPERIAL CA 92251 TRADE PAYABLES NO $1,815.25 3.260 INSIGHT DIRECT USA, INC P.O. BOX 731069 DALLAS TX 75373-1069 TRADE PAYABLES NO $9.35 3.261 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 TRADE PAYABLES NO $45,664.95 11912 SOUTH SPAULDING SCHOOL 3.262 INTERSTATE ALL BATTERY CENTER DRIVE PLAINFIELD IL 60585 TRADE PAYABLES NO $494.20 IOWA BROADCASTERS 3.263 ASSOCIATION 102 N 2ND AVE E PMB #1009 NEWTON IA 50208 TRADE PAYABLES NO $1,300.00 3.264 ISING'S CULLIGAN - LIVERMORE P.O. BOX 1140 LIVERMORE CA 94551-1140 TRADE PAYABLES NO $69.71 J SQUARED TECHNICAL SERVICE, 3.265 INC. 2198 HUBBARD LN. GRANTS PASS OR 97527 TRADE PAYABLES NO $543.06 3.266 JACKSON DATA PRODUCTS, INC. 273 COMMERCE PARK DR RIDGELAND MS 39157 TRADE PAYABLES NO $1,062.71 3.267 JACKSON HIGH SCHOOL 7600 FULTON DRIVE NW MASSILLON OH 44646 TRADE PAYABLES NO $50.00 3.268 JAN LUNSFORD 7383 FULTON DR NW MASSILLON OH 44646 TRADE PAYABLES NO $130.00 3.269 JANI-KING OF COLUMBIA 801 JONES FRANKLIN RD SUITE 230 RALEIGH NC 27606 TRADE PAYABLES NO $704.84 3.270 JANI-KING OF ILLINOIS 1100 E. WOODFIELD RD SUITE 101 SCHAUMBURG IL 60173 TRADE PAYABLES NO $335.33 3.271 JANNA HUGHES ADVERTISING LLC 15 SPRING LAKE CIRCLE PEARL MS 39208 TRADE PAYABLES NO $256.28 3.272 JAN-PRO OF GREATER CINCINNATI 136 SHORE DRIVE WILLOWBROOK IL 60527 TRADE PAYABLES NO $637.27 JEFFERSON COUNTY GROWTH 3.273 ASSOCIATION 1303 YMCA DRIVE FESTUS MO 63028 TRADE PAYABLES NO $6.18 3.274 JOHANSEN & ANDERSON INC. 925 PLAINFIELD RD JOLIET IL 60435 TRADE PAYABLES NO $439.22 3.275 JPMORGAN CHASE BANK, N.A. P.O. BOX 29505 AZ1-5757 PHOENIX AZ 85038 EXECUTORY CONTRACT X X X NO UNDETERMINED 3.276 JULIE AGRO 4200 E SKELLY DR SUITE 300 TULSA OK 74135 TRADE PAYABLES X X X NO UNDETERMINED KADEN TOWER BUILDING OWNER 3.277 LLC P.O. BOX 310762 DES MOINES IA 50331-0762 TRADE PAYABLES NO $365.02 3.278 KANSAS GAS SERVICE P.O. BOX 219046 KANSAS CITY MO 64121 TRADE PAYABLES NO $1,242.46 3.279 KARNES ELECTRIC CO-OP INC P.O. BOX 7 KARNES CITY TX 78118-0007 TRADE PAYABLES NO $2,620.68

3.280 KATZ COMMUNICATIONS 12019 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-0120 TRADE PAYABLES X X X NO UNDETERMINED 3.281 KATZ MEDIA GROUP 125 W 55TH STREET 3RD FLOOR NEW YORK NY 10019 TRADE PAYABLES NO $1,034.43 3.282 KEIBER - BATTERIES PLUS 5073 SOUTH COULTER SUITE 1 AMARILLO TX 79119 TRADE PAYABLES NO $165.14 3.283 KEOSAUQUA CHAMBER P.O. BOX 511 KEOSAUQUA IA 52565 TRADE PAYABLES NO $6.30 3.284 KFRM-AM 1815 MEADOWLARK RD TOPEKA KS 66615 TRADE PAYABLES NO $11,293.10 KIRKSVILLE AREA CHAMBER OF 3.285 COMMERCE 304 S. FRANKLIN SUITE 100 KIRKSVILLE MO 63501 TRADE PAYABLES NO $16.60 3.286 KNIGHT JANITORIAL SERVICES 4200 SOJOURN DRIVE ADDISON TX 75001 TRADE PAYABLES NO $333.31 KONICA MINOLTA BUSINESS 3.287 SOLUTIONS DEPT. CH 19188 PALATINE IL 60055-9188 TRADE PAYABLES NO $295.40 3.288 L&R AUTOMOTIVE SERVICE 1912 PINEVIEW RD COLUMBIA SC 29209 TRADE PAYABLES NO $1,638.83 3.289 LA FUN ENTERTAINMENT LLC 3898 W BETH PARK DR WEST VALLEY CITY UT 84120 TRADE PAYABLES NO $1,572.90 LACLEDE COUNTY PUBLIC WATER 3.290 DISTRICT NO. 1 P.O. BOX 1100 LEBANON MO 65536 TRADE PAYABLES NO $57.61 3.291 LACLEDE ELECTRIC COOPERATIVE P.O. BOX M LEBANON MO 65536-1194 TRADE PAYABLES NO $2,244.00 3.292 LARSON, LARS ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $13,528.33 3.293 LEORA J. GRUWELL 4050 EISENHAUER ROAD SAN ANTONIO TX 78218 5/19/2020 LITIGATION X X X NO UNDETERMINED 3.294 LES SCHWAB 1707 MAIN STREET SWEET HOME OR 97386 TRADE PAYABLES NO $764.34 3.295 LETIP INTERNATIONAL, INC 4838 EAST BASELINE ROAD SUITE 123 MESA AZ 85206 TRADE PAYABLES NO $15.44 LEWIS BRISBOIS BISGAARD & SMITH 3.296 LLP 650 HOSPITALITY LANE SUITE 600 SAN BERNARDINO CA 92408 TRADE PAYABLES NO $208.00 3.297 LG&E P.O. BOX 9001960 LOUISVILLE KY 40290-1960 TRADE PAYABLES NO $2,242.61 3.298 LIGHT BULB DEPOT 14 LLC P.O. BOX 410 AURORA MO 65605-0410 TRADE PAYABLES NO $335.58 3.299 LIGHTHOUSE ELECTRIC P.O. BOX 600 FLOYDADA TX 79235-0600 TRADE PAYABLES NO $2,024.89 3.300 LINGO ACCT# 5201972440-000 P.O. BOX 660780 DALLAS TX 75266 TRADE PAYABLES NO $581.71 3.301 LIVE WIRE ELECTRIC 518 BATES ST UVALDE TX 78801 TRADE PAYABLES NO $280.88 3.302 LOCAL FOCUS RADIO LLC 1655 PALM BEACH LAKES BLVD SUITE 903 WEST PALM BEACH FL 33401 TRADE PAYABLES NO $768.62 3.303 LOCALTEL COMMUNICATIONS 343 GRANT ROAD EAST WENATCHEE WA 98802 TRADE PAYABLES NO $159.70 3.304 LOGMEIN USA, INC. P.O. BOX 50264 LOS ANGELES CA 90074-0264 TRADE PAYABLES NO $86.94 3.305 LONGTRAIN PRODUCTIONS 13000-F SOUTH TRYON STREET #283 CHARLOTTE NC 28278 TRADE PAYABLES NO $2,014.12

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 5 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 100 Claims of 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.306 LUCKY KIDD 119 N MAIN ST FAIRFIELD IA 52556 TRADE PAYABLES NO $5.00 MACON AREA CHAMBER OF 3.307 COMMERCE 102 VINE ST. MACON MO 63552 TRADE PAYABLES NO $9.35 3.308 MACON ELECTRIC COOPERATIVE P.O. BOX 157 MACON MO 63552 TRADE PAYABLES NO $1,175.33 3.309 MAGNEGAS, LLC P.O. BOX 207848 DALLAS TX 75320 TRADE PAYABLES NO $110.98 MAJESTIC FRANCHISHING INC DBA 3.310 JANI KING KANSAS CITY 14821 W. 95TH ST LENEXA KS 66215 TRADE PAYABLES NO $148.02

3.311 MARC PRESTON PRODUCTIONS, LLC P.O. BOX 7311 METAIRIE LA 70010 TRADE PAYABLES NO $250.00 3.312 MARCRIS INC. 61 S COURT FAIRFIELD IA 52556 TRADE PAYABLES NO $31.27 MARKETRON BROADCAST 3.313 SOLUTIONS DEPT 225 P.O. BOX 30015 SALT LAKE CITY UT 84130-0015 TRADE PAYABLES NO $31,207.85 3.314 MARKLEY, MAURY J. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $952.80 3.315 MARMIC FIRE AND SAFETY CO INC P.O. BOX 1939 LOWELL AR 72745 TRADE PAYABLES NO $50.00 MARSHALLTOWN CHAMBER OF 3.316 COMMERCE P.O. BOX 1000 MARSHALLTOWN IA 50158 TRADE PAYABLES NO $11.24 MASSILLON WESTSTARK CHAMBER 3.317 OF COMMERCE THE FIRST NORTH BUILDING 50 NORTH AVE. SUITE 100 MASSILLON OH 44646 TRADE PAYABLES NO $52.89 MATANUSKA ELECTRIC 3.318 ASSOCIATION P.O. BOX 196998 ANCHORAGE AK 99519 TRADE PAYABLES NO $21,229.74 MATANUSKA TELEPHONE 3.319 ASSOCIATION, INC. P.O. BOX 3009 PALMER AK 99645 TRADE PAYABLES NO $346.74 3.320 MATHESON TRI GAS INC DEPT 3028 P.O. BOX 123028 DALLAS TX 75312-3028 TRADE PAYABLES NO $71.57

3.321 MATTHEWS VOICE FSO SCOTT LUTH 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $1,500.00 3.322 MCELROY'S P.O. BOX 5188 TOPEKA KS 66605 TRADE PAYABLES NO $9,832.97 3.323 MCELVEEN, WILLIAM ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $694.42 3.324 MCM SYSTEMS P.O. BOX 223 MOBERLY MO 65270 TRADE PAYABLES NO $100.00 MECHANICAL TECHNICAL SERVICES 3.325 INC P.O. BOX 13565 DAYTON OH 45413 TRADE PAYABLES NO $676.02 MEDIA LATINO COMMUNICATIONS, 3.326 INC 517 S. MAIN ST SALINAS CA 93901 TRADE PAYABLES NO $435.48 3.327 MEDIACOM P.O. BOX 5744 CAROL STREAM IL 60197-5744 TRADE PAYABLES NO $92.48 3.328 MEDIATECH USA, INC. 133 HIGHTOWER COURT MOORESVILLE NC 28117 TRADE PAYABLES NO $1,500.00 3.329 MEGAHERTZ STUDIOS 3718 CHEVINGTON ROAD CHARLOTTE NC 28226 TRADE PAYABLES NO $348.39 3.330 MICHAEL IRVIN MEDIA LLC 343 W ERIE ST SUITE 230 CHICAGO IL 60654 TRADE PAYABLES NO $1,250.00 3.331 MICROPOWER CORP 415 NORTH MCKINLEY ST SUITE 790 LITTLE ROCK AR 72205 TRADE PAYABLES NO $217.74 3.332 MIDLAND BUSINESS ALLIANCE 300 RODD STREET SUITE 101 MIDLAND MI 48640 TRADE PAYABLES NO $37.10 MIDNIGHT CRUIZERS OF GRAYS 3.333 HARBOR P.O. BOX 112 COSMOPOLIS WA 98537 TRADE PAYABLES NO $100.00 3.334 MID-VALLEY RESOURCES, INC. 9600 SW BARNES RD SUITE 200 PORTLAND OR 97225 TRADE PAYABLES NO $833.22 MIDWEST TENTS & EVENTS OF 3.335 DEKALB 1300 SOUTH 7TH ST. DEKALB IL 60115 TRADE PAYABLES NO $800.00 3.336 MILLER KAPLAN 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91602 TRADE PAYABLES NO $2,532.53 3.337 MILLER'S FEED & PET, INC 629 EAST KARSH BLVD. FARMINGTON MO 63640 TRADE PAYABLES NO $8.56 MISSOURI BROADCASTERS 3.338 ASSOCIATION 1025 NORTHEAST DRIVE JEFFERSON CITY MO 65109 TRADE PAYABLES NO $47.25 3.339 MITEL CLOUD SERVICES P.O. BOX 53230 PHOENIX AZ 85072-3230 TRADE PAYABLES NO $604.53 3.340 MIX TALENT MANAGEMENT, INC. 4581 WESTON ROAD SUITE 151 WESTON FL 33331 TRADE PAYABLES NO $2,003.22 MOBERLY AREA CHAMBER OF 3.341 COMMERCE 211 WEST REED MOBERLY MO 65270 TRADE PAYABLES NO $38.44 MONTGOMERY COUNTY 3.342 ENVIRONMENTAL SERVICES P.O. BOX 742598 CINCINNATI OH 45274 TRADE PAYABLES NO $172.35 3.343 MOORE MECHANICAL 6575 TRINITY CT DUBLIN CA 94568 TRADE PAYABLES NO $320.00 3.344 MOUSER ELECTRONICS P.O. BOX 99319 FORT WORTH TX 76199-0319 TRADE PAYABLES NO $17.89 3.345 MP2 ENERGY P.O. BOX 733560 DALLAS TX 75373-3560 TRADE PAYABLES NO $1,409.48 3.346 MR L SERVICES, INC 8583 HILLCREST DRIVE NE MOSES LAKE WA 98837 TRADE PAYABLES NO $140.66 MT. PLEASANT CHAMBER OF 3.347 COMMERCE 113 WEST BROADWAY ST. SUITE 180 MOUNT PLEASANT MI 48858 TRADE PAYABLES NO $17.33 3.348 MTE OFFICE CENTER P.O. BOX 250 MARYVILLE MO 64468 TRADE PAYABLES NO $20.48 3.349 MURDOCH SERVICES LTD. 6 HETT CREEK DRIVE PORT MOODY BC V3H 4Z7 TRADE PAYABLES NO $822.58 3.350 NAPA AUTO TIRE AND PARTS 1030 EAST KARSCH BLVD FARMINGTON MO 63640 TRADE PAYABLES NO $93.48 NATIONAL ASSOCIATION OF 3.351 BROADCASTERS P.O. BOX 418936 BOSTON MA 02241-2936 TRADE PAYABLES NO $4,130.35 3.352 NAUTEL MAINE INC 201 TARGET INDUSTRIAL CIRCLE BANGOR ME 04401 TRADE PAYABLES NO $530.31 3.353 NEWARK ELEMENT14 33190 COLLECTION CENTER DRIVE CHICAGO IL 60693 TRADE PAYABLES NO $200.52 3.354 NEWEGG BUSINESS 17560 ROWLAND STREET CITY OF INDUSTRY CA 91748 TRADE PAYABLES NO $214.68 NEWTON DEVELOPMENT 3.355 CORPORATION 600 NORTH 2ND AVE. WEST SUITE P NEWTON IA 50208 TRADE PAYABLES NO $25.57 3.356 NEWTON WATERWORKS P.O. BOX 399 NEWTON IA 50208 TRADE PAYABLES NO $63.64 3.357 NGUYEN, TRANG N. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $1,205.21 3.358 NICOR GAS P.O. BOX 5407 CAROL STREAM IL 60197-5407 TRADE PAYABLES NO $577.47

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 6 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 101 Claims of 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.359 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 TRADE PAYABLES X X X NO UNDETERMINED NISSAN MOTOR ACCEPTANCE 3.360 CORPORATION P.O. BOX 685013 MAILSTOP A9R FRANKLIN TN 37068-5013 TRADE PAYABLES NO $199.98 3.361 NORTH SHORE GAS P.O. BOX 2968 MILWAUKEE WI 53201-2968 TRADE PAYABLES NO $272.05 3.362 NW NATURAL P.O. BOX 6017 PORTLAND OR 97228-6017 TRADE PAYABLES NO $14.65 3.363 OAKS CREATIVE STUDIOS 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 TRADE PAYABLES NO $1,250.00 OFFICEWISE FURNITURE & 3.364 SUPPLIES P.O. BOX 2688 1200 SOUTH TAYLOR AMARILLO TX 79101 TRADE PAYABLES NO $238.10

3.365 OHIO ASSOCIATION BROADCASTERS 17 SOUTH HIGH STREET SUITE 1010 COLUMBUS OH 43215 TRADE PAYABLES NO $92.63 3.366 OHIO EDISON P.O. BOX 3637 AKRON OH 44309-3637 TRADE PAYABLES NO $6,021.43 3.367 OILTIME INC 312 FESTUS CENTRE DRIVE FESTUS MO 63028 TRADE PAYABLES NO $44.33 OPNW - OFFICE PRODUCTS 3.368 NATIONWIDE 12600 SW 68TH AVE PORTLAND OR 97223 TRADE PAYABLES NO $482.01

3.369 ORACLE AMERICA INC LOCKBOX SERVICE 15612 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TRADE PAYABLES NO $6,401.00 OREGON ASSOCIATION OF 3.370 BROADCASTERS 285 SW MAIN COURT SUITE 300 WARRENTON OR 97146 TRADE PAYABLES NO $3,500.00 3.371 ORKIN 1095 RINGREE RD SUITE 101 CRYSTAL LAKE IL 60014 1726 TRADE PAYABLES NO $121.60 OTTUMWA CHAMBER OF 3.372 COMMERCE 217 E MAIN STREET OTTUMWA IA 52501 TRADE PAYABLES NO $66.20 3.373 OUT OF BOUNDS P.O. BOX 7271 LA QUINTA CA 92248 TRADE PAYABLES NO $927.42 3.374 OVERNIGHT RADIO INC 22 DEBBIE LANE LONDON ON N5X3H2 TRADE PAYABLES NO $2,177.42 3.375 OZARCGAS P.O. BOX 697 CAPE GIRARDEAU MO 63702 TRADE PAYABLES NO $169.46 3.376 PACIFIC OFFICE AUTOMATION 14747 NW GREENBRIER PKWY BEAVERTON OR 97006 TRADE PAYABLES NO $1,557.89 3.377 PACIFIC POWER P.O. BOX 26000 PORTLAND OR 97256-0001 TRADE PAYABLES NO $278.06 3.378 PACIFIC POWER INC. (BAK) P.O. BOX 748720 LOS ANGELES CA 90074 TRADE PAYABLES NO $382.00 3.379 PAGE OFFICE SUPPLY 1954 E WASHINGTON ST EAST PEORIA IL 61611 TRADE PAYABLES NO $209.39 PARK HILLS - LEADINGTON 3.380 CHAMBER OF COMMERCE INC 12 MUNICIPAL DRIVE PARK HILLS MO 63601 TRADE PAYABLES NO $19.53 3.381 PATISSERIE 2715 BAY RD SAGINAW MI 48603 TRADE PAYABLES NO $1,505.00 3.382 PECOS FENCE CO INC 5220 LEONHARDT RD SAN ANTONIO TX 78233 TRADE PAYABLES NO $1,500.00 3.383 PEDRO'S OS INC 290 AXMINISTER DRIVE FENTON MO 63026 TRADE PAYABLES NO $68.85 PENNSYLVANIA ASSOCIATION OF 3.384 BROADCASTERS P.O. BOX 1147 CHAMBERSBURG PA 17201 TRADE PAYABLES NO $70.83 3.385 PESTO, INC 725 BROAD STREET AUGUSTA GA 30901 TRADE PAYABLES NO $130,206.06 3.386 PG&E P.O. BOX 997300 SACRAMENTO CA 95899-7300 TRADE PAYABLES NO $18,305.28 3.387 PINNACLE PROPANE PETERSBURG 42 2811 FM54 PETERSBURG TX 79250 TRADE PAYABLES NO $1,143.00 3.388 PINNACLE TOWERS P.O. BOX 409250 ATLANTA GA 30384-9250 TRADE PAYABLES NO $101,406.38 3.389 PIONEER ELECTRIC COOPERATIVE 344 WEST U. S. ROUTE 36 PIQUA OH 45356 TRADE PAYABLES NO $646.22 PITNEY BOWES GLOBAL FINANCIAL 3.390 SERVICES LLC P.O. BOX 371887 PITTSBURGH PA 15250-7887 TRADE PAYABLES NO $248.49 3.391 PITNEY BOWES, INC ATTC# 0018117323 P.O. Box 371896 PITTSBURGH PA 15250-7896 TRADE PAYABLES NO $372.79 PLATTE-CLAY ELECTRIC 3.392 COOPERATIVE P.O. BOX 411418 KANSAS CITY MO 64141 TRADE PAYABLES NO $102.11 3.393 PLUMMER'S HARDWARE 101 EAST LIBERTY STREET FARMINGTON MO 63640 TRADE PAYABLES NO $87.02

3.394 POLLOCK OFFICE MACHINE CO INC. 1711 CENTRAL AVE AUGUSTA GA 30904 TRADE PAYABLES NO $1,587.62 PORTLAND GENERAL ELECTRIC 3.395 COMPANY P.O. BOX 4438 PORTLAND OR 97208-4438 TRADE PAYABLES NO $27,082.62 PORTLAND MECHANICAL 3.396 CONSTRUCTION, INC 2000 SE HANNA HARVESTER DRIVE PORTLAND OR 97222-7575 TRADE PAYABLES NO $436.66 3.397 PORTLAND MONTHLY 921 SW WASHINGTON STREET SUITE 750 PORTLAND OR 97205 TRADE PAYABLES NO $300.00 3.398 POTOMAC EDISON P.O. BOX 3615 AKRON OH 44309-3615 TRADE PAYABLES NO $1,230.44 3.399 P'POOL MEDIA 302 E. MAIN P.O. BOX 700 MONTEZUMA IA 50171 TRADE PAYABLES NO $300.00 3.400 PRAXAIR DISTRIBUTION INC DEPT CH 10660 PALATINE IL 60055 TRADE PAYABLES NO $669.20

3.401 PRECISION POWER PRODUCTS LLC P.O. BOX 50296 AMARILLO TX 79159 TRADE PAYABLES NO $186.38 3.402 PREMIERE NETWORKS P.O. BOX 98849 CHICAGO IL 60693 TRADE PAYABLES NO $897.84 3.403 PRESTO X P.O. BOX 13848 READING PA 19612-3848 TRADE PAYABLES NO $85.60 3.404 PRICE, JEREMY ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $2,532.08 3.405 PRINT 52 LLC 9447 WRENWOOD BLVD. SHREVEPORT LA 71106 TRADE PAYABLES NO $109.05 PROFESSIONAL BUILDING 3.406 MAINTENANCE CORP 411 CHAMONIX DRIVE FREDERICKSBURG VA 22405 TRADE PAYABLES NO $1,829.03 PROFESSIONAL LAWN 3.407 MANAGEMENT 1150 N LOOP 1604 W SUITE 108 BOX 418 SAN ANTONIO TX 78248 TRADE PAYABLES NO $887.44 3.408 PROFFITT, DONALD ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $34,117.39

3.409 PURCHASE POWER - PITNEY BOWES 2225 AMERICAN DRIVE NEENAH WI 54956 TRADE PAYABLES NO $3,206.11 3.410 QUADIENT FINANCE P.O. BOX 6813 CAROL STREAM IL 60197-6813 TRADE PAYABLES NO $1,460.08 3.411 QUADIENT LEASING USA INC DEPT 3682 P.O. BOX 123682 DALLAS TX 75312-3682 TRADE PAYABLES NO $107.92 3.412 QUENCH P.O. BOX 781393 PHILADELPHIA PA 19178-1393 TRADE PAYABLES NO $44.52

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 7 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 102 Claims of 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim 3.413 QUILL CORPORATION P.O. BOX 37600 PHILADELPHIA PA 19101-0600 TRADE PAYABLES NO $958.52 3.414 R & W CONTAINER LLC 7400 NW SALEBARN RD CAMERON MO 64429 TRADE PAYABLES NO $20.77 3.415 RADIO ADVERTISING BUREAU INC P.O. BOX 972036 DALLAS TX 75397-2036 TRADE PAYABLES NO $9,856.37 3.416 RADIO AIDS INC. P.O. BOX 1121 MISHAWAKA IN 46546 TRADE PAYABLES NO $80.71 3.417 RADIO MUSIC LICENSE COMMITTEE 1616 WESTGATE CIRCLE BRENTWOOD TN 37027 TRADE PAYABLES X X X NO UNDETERMINED 3.418 RADIO TOWER COMPANY 15865 SE 114TH AVE SUITE A CLACKAMAS OR 97015 TRADE PAYABLES NO $3,259.00 3.419 RAMOS OIL COMPANY INC P.O. BOX 401 WEST SACRAMENTO CA 95691 TRADE PAYABLES NO $2,071.36 RAPPAHANNOCK ELECTRIC 3.420 COOPERAT P.O. BOX 34757 ALEXANDRIA VA 22334-0757 TRADE PAYABLES NO $1,138.26 3.421 RCS SOUND SOFTWARE 14440 COLLECTION CENTER DRIVE CHICAGO IL 60693 TRADE PAYABLES NO $1,809.94 3.422 READY REFRESH BY NESTLE P.O. BOX 856158 LOUISVILLE KY 40285 TRADE PAYABLES NO $171.38 3.423 RECKNOR, TERESA L. ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $4,418.22 3.424 RECRUE MEDIA 3303 S COUNTY TRAIL EAST GREENWICH RI 02818 TRADE PAYABLES NO $94,500.57 3.425 RED BALL OXYGEN CO INC. 3303 SOUTH COUNTRY TRAIL EAST GREENWICH RI 02818 TRADE PAYABLES NO $45.86 3.426 RED DOT STORAGE 134, LLC P.O. BOX 600 BOULDER CO 80306 TRADE PAYABLES NO $88.00 3.427 REDWOOD EMPIRE STEROCASTER P.O. BOX 100 SANTA ROSA CA 95402 TRADE PAYABLES NO $741.94 3.428 REELWORLD PRODUCTIONS INC. 2214 QUEEN ANNE AVE. N. SEATTLE WA 98109 TRADE PAYABLES NO $400.65 3.429 REMER PLUMBING AND HEATING 325 SOUTH UNION STREET AURORA IL 60505 TRADE PAYABLES NO $624.71 3.430 REPUBLIC SERVICES P.O. BOX 78829 PHOENIX AZ 85062-8829 TRADE PAYABLES NO $297.86 3.431 RESEARCH DIRECTOR INC 185 ADMIRAL COCHRANE DR SUITE 110 ANNAPOLIS MD 21401 TRADE PAYABLES NO $5,008.06 3.432 RF SPECIALTIES OF MISSOURI 85 COMANCHE ROAD LAKE OZARK MO 65049 TRADE PAYABLES NO $126.32 3.433 RIC ELECTRIC 1400 RAPIDS DRIVE RACINE WI 53404 TRADE PAYABLES NO $8,280.00 3.434 RICHARDSON, JAMES ADDRESS ON FILE WAGE CLAIM - PAID TIME OFF NO $8,676.06 3.435 RIECK SERVICES 200 CHEROKEE ST LONGVIEW TX 75604 TRADE PAYABLES NO $623.23 3.436 ROBERT LA RUE P.O. BOX 31477 STOCKTON CA 95213 TRADE PAYABLES NO $913.32 3.437 ROCKY MOUNTAIN POWER P.O. BOX 26000 PORTLAND OR 97256-0001 TRADE PAYABLES NO $567.52 ROCKY MOUNTAIN WATER 3.438 COMPANY 463 WEST 3600 SOUTH SALT LAKE CITY UT 84115-4213 TRADE PAYABLES NO $15.90 3.439 ROSE PEST SOLUTIONS P.O. BOX 309 TROY MI 48099-0309 TRADE PAYABLES NO $78.00 ROTARY CLUB OF BAKERSFIELD 3.440 WEST P.O. BOX 9502 BAKERSFIELD CA 93389-9502 TRADE PAYABLES NO $450.00 ROTARY CLUB OF FESTUS - 3.441 CRYSTAL CITY P.O. BOX 376 CRYSTAL CITY MO 63019 TRADE PAYABLES NO $275.00 3.442 ROTARY CLUB OF NEWTON P.O. BOX 175 NEWTON IA 50208 TRADE PAYABLES NO $18.55 ROTARY CLUB OF PRINCETON MISSOURI (DBA PRINCETON ROTARY 3.443 CLUB) P.O. BOX 175 NEWTON IA 50208 TRADE PAYABLES NO $17.01 ROY'S LAWN CARE & 3.444 SNOWPLOWING, INC 209 W. PETERS STREET WENATCHEE WA 98801 TRADE PAYABLES NO $141.05 3.445 RUSTY'S BUG STOP P.O. BOX 64418 LUBBOCK TX 79464 TRADE PAYABLES NO $74.69 SALINA AREA CHAMBER OF 3.446 COMMERCE 120 W ASH P.O. BOX 586 SALINA KS 67402 TRADE PAYABLES NO $500.00 3.447 SAN ANTONIO WATER SYSTEM P.O. BOX 2990 SAN ANTONIO TX 78299-2990 TRADE PAYABLES NO $1,682.94 3.448 SANDIES 225 LINCOLN HWY SUITE 167 FAIRLESS HILLS PA 19030 TRADE PAYABLES NO $559.54 3.449 SANTOS LATIN MEDIA CORP 5617 ANISE COURT BAKERSFIELD CA 93309 TRADE PAYABLES NO $370.97 3.450 SBA TOWERS IV, LLC/ JACKSON 716 WILMETTE RD COLUMBIA SC 29203 TRADE PAYABLES NO $31,863.39 3.451 SCHENDEL PEST SERVICES 1035 SE QUINCY ST. TOPEKA KS 66612 TRADE PAYABLES NO $106.24 3.452 SCMS 10201 RODNEY ST PINEVILLE NC 28134 TRADE PAYABLES NO $559.07 3.453 SCORESTREAM INC 4216 SHOREPOINTE WAY SAN DIEGO CA 92130 TRADE PAYABLES NO $296.76 3.454 SECUREWIRE TECHNOLOGIES LLC 2708 COMMERCE DR #200 HARRISBURG PA 17110 TRADE PAYABLES NO $13.04 3.455 SESAC, INC P.O. BOX 5246 NEW YORK NY 1008-5246 TRADE PAYABLES X X X NO UNDETERMINED 3.456 SES-NEW SKIES SATELLITES DEPT 781848 P.O. BOX 78000 DETROIT MI 48278 TRADE PAYABLES NO $2,782.26 3.457 SHADES OF GREEN 334 WEST SUNSET ROAD SAN ANTONIO TX 78209 TRADE PAYABLES NO $3,643.33 SHAFFER & BAKER TECHNICAL 3.458 SERVICES 11688 COUNTRY CLUB CT WAYNESBORO PA 17268 TRADE PAYABLES NO $3,650.81 SHIPPENSBURG AREA CHAMBER OF 3.459 COMMERCE 53 WEST KING STREET SHIPPENSBURG PA 17257 TRADE PAYABLES NO $12.54 3.460 SHRED- IT USA LLC DEPT 5874 P.O. BOX 11407 BIRMINGHAM AL 35246 TRADE PAYABLES NO $121.65 3.461 SHREVEPORT TIMES 401 MARKET ST. SUITE 1500 SHREVEPORT LA 71101 TRADE PAYABLES NO $36.52 3.462 SIDE E PTY LTD 10 WALLAMI STREET CARINGBAH SOUTH NSW 2229 AUSTRALIA TRADE PAYABLES NO $500.00 3.463 SIMPLIFI HOLDINGS INC DEPT 3113 P O BOX 123113 DALLAS TX 75312-3113 TRADE PAYABLES NO $47,369.16 3.464 SKYNET COUNTRY LLC P.O. BOX 1484 GLADEWATER TX 75647 TRADE PAYABLES NO $30.37 3.465 SMARTS BROADCAST SYSTEMS 2508 W MAIN ST P.O. BOX 284 EMMETSBURG IA 50536 TRADE PAYABLES NO $238.66 3.466 SNYDER POWER 29774 HWY 281 N BULVERDE TX 78163 TRADE PAYABLES NO $269.79 3.467 SOCALGAS P.O. BOX C MONTEREY PARK CA 91756-5111 TRADE PAYABLES NO $47.77 3.468 SOCIAL NEWS DESK LBX # 865842 11050 LAKE UNDERHILL ROAD ORLANDO FL 32825 TRADE PAYABLES NO $1,923.55 3.469 SOCKET P.O. BOX 1118 COLUMBIA MO 65205-1118 TRADE PAYABLES NO $140.62 3.470 SOELBERG CONSTRUCTION 13 MAPLELEAF DRIVE COLUMBIA SC 29229 TRADE PAYABLES NO $1,000.00 3.471 SONIC NET LLC 183 MADISON AVE NEW YORK NY 10016 TRADE PAYABLES NO $234.89 3.472 SONITROL PACIFIC 8220 N. INTERSTATE AVE PORTLAND OR 97217-6635 TRADE PAYABLES NO $460.16 3.473 SOUND EXCHANGE INC 733 10TH STREET NW 10TH FLOOR WASHINGTON DC 20001 TRADE PAYABLES X X X NO UNDETERMINED 3.474 SOUTH HARRISON BOOSTER CLUB 2305 B MILLER STREET BETHANY MO 64424 TRADE PAYABLES NO $78.77

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 8 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 103 Claims of 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim SOUTH PLAINS ELECTRIC 3.475 COOPERATIVE INC. P.O. BOX 600 SPUR TX 79370-0600 TRADE PAYABLES NO $3,465.01 SOUTHERN CALIFORNIA 3.476 BROADCASTERS ASSOCIATION 13351 RIVERSIDE DRIVE #669 SHERMAN OAKS CA 91423 TRADE PAYABLES NO $58.04 3.477 SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91772 TRADE PAYABLES NO $16,129.38

3.478 SOUTHERN PINE ELECTRIC POWER P.O. BOX TAYLORSVILLE MS 39168-0060 TRADE PAYABLES NO $1,295.32 3.479 SOUTHFORK CONSTRUCTION P.O. BOX 770567 EAGLE RIVER AK 99577 TRADE PAYABLES NO $319.37

3.480 SOUTHWESTERN ELECTRIC POWER 500 ROSS ST. 154-0470 PITTSBURGH PA 15262-0001 TRADE PAYABLES NO $5,333.97 3.481 SPARKLIGHT BUSINESS P.O. BOX 78000 PHOENIX AZ 85062 TRADE PAYABLES NO $5.24

3.482 SPECTRUM COFFEE & WATER 950 CORPORATE WOODS PARKWAY CHICAGO IL 60610 TRADE PAYABLES NO $89.54 3.483 SPECTRUM/TIME WARNER 8245 12 895 0016201 P.O BOX 94188 PALATINE IL 60094-4188 TRADE PAYABLES NO $4,446.51 SPEED OF SOUND PRODUCTION, 3.484 LLC P.O. BOX 60074 CITY OF INDUSTRY CA 91716-0074 TRADE PAYABLES NO $148.39 3.485 SPEEDPRO IMAGING 13050 EASTGATE PARK WAY SUITE 106 LOUISVILLE KY 40223 TRADE PAYABLES NO $2,705.20 3.486 SPIRE DRAWER 2 SAINT LOUIS MO 63171 TRADE PAYABLES NO $532.06 3.487 SPOTVOICE LLC P.O. BOX 7248 TACOMA WA 98417 TRADE PAYABLES NO $505.16 3.488 SPRINGTIME CLEANING LLC 12 E. GROVE CT. FREELAND MI 48623 TRADE PAYABLES NO $1,320.00 3.489 SPRINT P.O. BOX 4181 CAROL STREAM IL 60197-4181 TRADE PAYABLES NO $43.77 STANDARD PLUMBING & HEATING 3.490 CO. 435 WALNUT AVE SE CANTON OH 44702 TRADE PAYABLES NO $2,973.81 3.491 STAPLES BUSINESS ADVANTAGE P.O. BOX 105748 ATLANTA GA 30348-5748 TRADE PAYABLES NO $6,466.82 3.492 STAPLES CREDIT PLAN DEPT. 51 - 7850299180 P.O. BOX 78004 PHOENIX AZ 85062-8004 TRADE PAYABLES NO $1,550.06 3.493 STEWART & STEVENSON P.O. BOX 301063 DALLAS TX 75303-1063 TRADE PAYABLES NO $1,575.41 3.494 STICHZOPHRENSIC MUSIC LLC 640 SHARON DR CRYSTAL LAKE IL 60014 TRADE PAYABLES NO $185.48 3.495 STINSON STATIONERS INC. P.O. BOX 3399 BAKERSFIELD CA 93385 TRADE PAYABLES NO $129.81 STOUTLAND TELEPHONE COMPANY / 3.496 MISSOURICOM P.O. BOX 175 NEW FLORENCE MO 63363-0175 TRADE PAYABLES NO $25.89 3.497 SUDDENLINK COMMUNICATIONS P.O. BOX 70340 PHILADELPHIA PA 19176-0340 TRADE PAYABLES NO $126.58 3.498 SYLVAN TOWER P.O. BOX 6619 PORTLAND OR 97228 TRADE PAYABLES NO $4,737.29 3.499 SZABO ASSOCIATES 3355 LENOX ROAD N.E. SUITE 945 ATLANTA GA 30326-1332 TRADE PAYABLES NO $17.86 3.500 TAKE 2 PRODUCTIONS P.O. BOX 1119 CHAMBERSBURG PA 17201 TRADE PAYABLES NO $1,081.74 3.501 TARC, INC 2701 SW RANDOLPH AVENUE TOPEKA KS 66611 TRADE PAYABLES NO $90.00 3.502 TASCOSA OFFICE MACHINES, INC. 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $55.61

3.503 TELESOUTH COMMUNICATIONS, INC. 6311 RIDGEWOOD ROAD JACKSON MS 39211 TRADE PAYABLES NO $8.31 3.504 TELOS ALLIANCE P.O. BOX 931529 CLEVELAND OH 44193 TRADE PAYABLES NO $192.44 3.505 TELRESOURCES INC 3319 SIDNEY BROOKS BLDG 510 SUITE B SAN ANTONIO TX 78235 TRADE PAYABLES NO $133.55 3.506 TERMINIX 860 RIDGE LAKE BLVD MEMPHIS TN 38120-9434 TRADE PAYABLES NO $154.00

3.507 TERRELL PLAZA LOCK & KEY SHOP 7223 BROADWAY SUITE B ALAMO HEIGHTS TX 78209 TRADE PAYABLES NO $54.12 3.508 TEXAS ELECTRONIC SUPPLY CORP 1203 35TH STREET LUBBOCK TX 79412 TRADE PAYABLES NO $67.91 TEXAS HOMELAND SECURITY & 3.509 SOUND 7415 US HWY 62 UNIT 6 LUBBOCK TX 79407 TRADE PAYABLES NO $25.57 THE BATTERY SOURCE (DBA: 3.510 BATTERIES PLUS BULBS) 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $7.68 3.511 THE BIER GARTEN 8 STATE PARK DR BAY CITY MI 48706 TRADE PAYABLES NO $395.00

3.512 THE FREE LANCE-STAR PUBLISHING P.O. BOX 25208 RICHMOND VA 23260-5208 TRADE PAYABLES NO $43.31 THE GREATER COACHELLA VALLEY 3.513 CHAMBER OF COMMERCE 82-921 INDIO BLVD INDIO CA 92201 TRADE PAYABLES NO $38.44 3.514 THE LANG COMPANY 540 SOUTH 13TH STREET LOUISVILLE KY 40203 TRADE PAYABLES NO $12.16 3.515 THE MIX GROUP INC 4581 WESTON ROAD SUITE 151 WESTON FL 33331 TRADE PAYABLES NO $779.03 3.516 THOMAS HILL PWSD NO. 1 P.O. BOX 250 MOBERLY MO 65270 TRADE PAYABLES NO $46.89 3.517 THOMURE DISPOSAL, INC. 4033 FLEMING FARMINGTON MO 63640 TRADE PAYABLES NO $44.52 3.518 TIAA BANK P.O. BOX 911608 DENVER CO 80291-1608 TRADE PAYABLES NO $2,151.88 TIMELESS COOL CUSTOM 3.519 PROGRAMMING LLC 2300 130TH AVE NE SUITE A-104 BELLEVUE WA 98005 TRADE PAYABLES NO $2,596.79 3.520 TIMMONS & LARSON INC. DBA SPLASH & DASH CARWASH P.O. BOX 74520 FAIRBANKS AK 99707-4520 TRADE PAYABLES NO $42.00 3.521 T-MOBILE USA INC P.O. BOX 742596 CINCINNATI OH 45274-2596 TRADE PAYABLES NO $457.25 3.522 TMSTUDIOS/ WESTWOOD ONE INC 2002 ACADEMY LANE #110 DALLAS TX 75234-9220 TRADE PAYABLES NO $5,648.02 3.523 TOPEKA LANDSCAPE INC. 3220 SW AUBURN RD TOPEKA KS 66614 TRADE PAYABLES NO $120.00 3.524 TPX COMMUNICATIONS CO P.O. BOX 509013 SAN DIEGO CA 92150-9013 TRADE PAYABLES NO $935.18 3.525 TR PACWEST LLC 1211 SW 5TH AVENUE SUITE 750 PORTLAND OR 97204 TRADE PAYABLES NO $75,745.49 3.526 TRI COUNTY CARPET & JANITORIAL 164 CRAWFORD RD FLORA MS 39071 TRADE PAYABLES NO $578.71 3.527 TRI COUNTY ELECTRIC CO-OP P.O. BOX 217 SAINT MATTHEWS SC 29135 TRADE PAYABLES NO $3,399.17

3.528 TRUE VALUE (DBA BJ INVESTMENT) 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $185.44 3.529 TRUVISTA COMMUNICATIONS P.O. BOX 189 CHESTER SC 29706-0189 TRADE PAYABLES NO $149.74 3.530 TRYON ROAD SUD P.O. BOX 190 JUDSON TX 75660 TRADE PAYABLES NO $65.83

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 9 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main SCHEDULE F ATTACHMENT DocumentCreditors Who Have Non-Priority Page Unsecured 104 Claims of 121

Is the Claim Subject to Offset?

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred Basis for Claim Contingent Unliquidated Disputed (YES/NO) Total Claim TWIN CITY AREA CHAMBER OF 3.531 COMMERCE 114 EAST MAIN STREET FESTUS MO 63028 TRADE PAYABLES NO $9.27 3.532 TYLER MOUNTAIN WATER CO., INC P.O. BOX 849 NITRO WV 25143-0849 TRADE PAYABLES NO $23.59 3.533 TYLER POLICE DEPARTMENT 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $75.00 3.534 U.S. BANK EQUIPMENT FINANCE 1310 MADRID ST. SUITE 101 MARSHALL MN 56258 TRADE PAYABLES NO $157.76 3.535 U.S. LINEN & UNIFORM 1106 HARDING STREET RICHLAND WA 99352 TRADE PAYABLES NO $40.74 3.536 ULINE 12575 ULINE DRIVE PLEASANT PRAIRIE WI 53158 TRADE PAYABLES NO $1,397.96 3.537 UNIFIED SERVICES 501 SOUTH 26TH ST. BETHANY MO 64424 TRADE PAYABLES NO $109.20 3.538 UNIFIRST HOLDINGS INC 1727 E 8TH STREET LUBBOCK TX 79403 TRADE PAYABLES NO $89.32 3.539 UNITED FIBER P.O. BOX 757 MARYVILLE MO 64468 TRADE PAYABLES NO $338.97

3.540 UNITED STATES POSTAL SERVICES 1446 HAWN AVE SHREVEPORT LA 71107 TRADE PAYABLES NO $164.14 3.541 UNITEDHEALTHCARE 185 ASYLUM STREET - 03B HARTFORD CT 06103 TRADE PAYABLES X X X NO UNDETERMINED 3.542 UNITEL P.O. BOX 1000 NAPERVILLE IL 60566-1000 TRADE PAYABLES NO $108.57 3.543 UPS 28013 NETWORK PLACE CHICAGO IL 60673-1280 TRADE PAYABLES NO $124.71 UPSHUR RURAL ELECTRIC 3.544 COOPERATIVE CORPORATION 1200 W. TYLER STREET GILMER TX 75644 TRADE PAYABLES NO $5,301.27 3.545 US CELLULAR CORP DEPT 0205 PALATINE IL 60055-0205 TRADE PAYABLES NO $382.50

3.546 VAKOS REAL ESTATE SERVICES LLC 10333 SOUTHPOINT LANDING BLVD SUITE 300 FREDERICKSBURG VA 22407 TRADE PAYABLES NO $15,086.48

3.547 VALLEY BEVERAGE SOLUTIONS LLC 11035 FARROW RD BLYTHEWOOD SC 29016 TRADE PAYABLES NO $7.73 3.548 VALLEY OFFICE EQUIP MX-M363N 77-588 EL DUNA CT. SUITE A PALM DESERT CA 92211 TRADE PAYABLES NO $60.12 3.549 VALLEY VIEW PLAZA LLC 2521 E. MOUNTAIN VILLAGE DRIVE SUITE B BOX 600 WASILLA AK 99654 TRADE PAYABLES NO $1,966.13 3.550 VALMONT SITE PRO 1 7239 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TRADE PAYABLES NO $192.98 3.551 VANILLA GORILLA PRODUCTIONS 750 PARK TWO DR SUGAR LAND TX 77478 TRADE PAYABLES NO $1,219.35 3.552 VERIZON WIRELESS P.O. BOX 660108 DALLAS TX 75266 TRADE PAYABLES NO $3,042.65 3.553 VERTICAL BRIDGE 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 TRADE PAYABLES NO $6,232.25 3.554 VIASAT INC. 6155 EL CAMINO REAL CARLSBAD CA 92009 TRADE PAYABLES NO $140.57 3.555 VNO WINE WAREHOUSE 510 E MIDLAND ST BAY CITY MI 48706 TRADE PAYABLES NO $412.50 3.556 VOICEGAL INC. 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $111.29 3.557 VONAGE BUSINESS INC. 23 MAIN STREET HOLMDEL NJ 07733 TRADE PAYABLES NO $114.99 3.558 VRC COMPANIES, LLC DEPT 5874 P.O. BOX 11407 BIRMINGHAM AL 35246 TRADE PAYABLES NO $63.73 WALL TO WALL CLEANING SERVICES 3.559 LLC 4706 LIBERTY HILL TRAIL SHERMAN TZ 75092 TRADE PAYABLES NO $363.37 3.560 WAREHOUSE DIRECT INC 2001 S. MOUNT PROSPECT ROAD DES PLAINES IL 60018 TRADE PAYABLES NO $19.34 3.561 WASTE MANAGEMENT P.O. BOX 4648 CAROL STREAM IL 60197-4648 TRADE PAYABLES NO $251.29 WASTE MANAGEMENT OF 3.562 WENATCHEE P.O. BOX 541065 LOS ANGELES CA 90054-1065 TRADE PAYABLES NO $64.47 WATERMANN'S PROPERTY 3.563 MAINTENANCE 311 N MAIN ST SANBORN MN 56087 TRADE PAYABLES NO $317.35 3.564 WAVE PRINTING & GRAPHICS 220 INDUSTRIAL DR SUITE 116 FREDERICKSBURG VA 22408 TRADE PAYABLES NO $147.39 3.565 WE ENERGIES P.O. BOX 90001 MILWAUKEE WI 53290-0001 TRADE PAYABLES NO $1,508.50 3.566 WEST PENN POWER P.O. BOX 3687 AKRON OH 44309-3615 TRADE PAYABLES NO $3,519.33 3.567 WESTLAKE ACE HARDWARE P.O. BOX 219370 KANSAS CITY MO 64121-9370 TRADE PAYABLES NO $746.74 3.568 WESTON SCORE IX LLC 4760 RICHMOND ROAD SUITE 200 CLEVELAND OH 44128 TRADE PAYABLES NO $34,507.89 3.569 WESTSIDE STAMP & AWARDS INC 12 NORTH 16TH AVE FORT DODGE IA 50501 TRADE PAYABLES NO $80.00 3.570 WESTWOOD ONE INC 220 WEST 42ND ST. 3RD FLOOR NEW YORK NY 10036 TRADE PAYABLES NO $25.00 3.571 WIBW-TV UTILITIES P.O. BOX 14200 TALLAHASSEE FL 32317 TRADE PAYABLES NO $2,106.28 3.572 WIDE ORBIT INC DEPT CH 17518 PALATINE IL 60055-7518 TRADE PAYABLES NO $48,517.99 3.573 WINDSTREAM P.O. BOX 9001013 LOUISVILLE KY 40290-1013 TRADE PAYABLES NO $1,456.02 WOOD COUNTY ELECTRIC 3.574 COOPERATIVE P.O. BOX 1827 QUITMAN TX 75783-2827 TRADE PAYABLES NO $2,569.87 3.575 WORKHOUSE MEDIA 1402 ALKI AVE SW #302 SEATTLE WA 98116 TRADE PAYABLES NO $6,009.68 3.576 XCEL ENERGY 54-1544674-7 (AMA) P.O. BOX 9477 MINNEAPOLIS MN 55484 TRADE PAYABLES NO $3,268.05 3.577 XO COMMUNICATIONS P.O. BOX 15043 ALBANY NY 12212-5043 TRADE PAYABLES NO $561.82 3.578 YEA NETWORKS, LLC P.O. BOX 53066 LAFAYETTE LA 70505 TRADE PAYABLES NO $7,258.07 3.579 YERMOLAI J. SIMMONS 1321 N. GENE AUTRY TRAIL PALM SPRINGS CA 92262 5/27/2020 LITIGATION X X X NO UNDETERMINED 3.580 YOUR OLDE TYME HARDWARE 12 NORTH 16TH AVE FORT DODGE IA 50501 TRADE PAYABLES NO $87.21 3.581 YP HOLDINGS LLC 12 NORTH 16TH AVE FORT DODGE IA 50501 TRADE PAYABLES NO $90.60 3.582 ZAYO GROUP P.O. BOX 952136 DALLAS TX 75395-2136 TRADE PAYABLES NO $2,314.14 3.583 ZIPLY FIBER P.O. BOX 740416 CINCINNATI OH 45274-0416 TRADE PAYABLES NO $98.84 3.584 ZIPWHIP INC 75 REMITTANCE DRIVE DEPT 6620 CHICAGO IL 60675 TRADE PAYABLES NO $966.73 3.585 ZOOM RADAR LLC 1615 GEORGIA AVE WEST PALM BEACH FL 33401 TRADE PAYABLES NO $1,004.84

3.586 ZOOM VIDEO COMMUNICATIONS INC 55 ALMADEN BLVD 6TH FLOOR SAN JOSE CA 95113 TRADE PAYABLES NO $87.12 TOTAL: $152,539,085.66

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 10 of 10 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 105 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206G Schedule G: Executory Contracts and Unexpired Leases

Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.

Schedule G: Executory Contracts and Unexpired Leases

1. Does the debtor have any executory contracts or unexpired leases?

No. Check this box and le this form with the court with the debtor’s other schedules. There is nothing else to report on this form.

Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B).

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.1 State what the contract or lease is for and the SEE "SCHEDULE G ATTACHMENT" nature of the debtor’s interest State the term remaining List the contract number of any government contract Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 106 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.1 COPIER 9/1/2024 ACCESS SYSTEMS 955 SE OLSON DRIVE WAUKEE IA 50263 2.2 STORAGE RENTAL UNKNOWN ACTION SELF STORAGE 327 BRIARWOOD DRIVE JACKSON MS 39206 2.3 TALENT FEES - NON-EMPLOYEES UNKNOWN ADAM C SCHNEIDER ACS CREATIVE LLC 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 2.4 COPIER LEASE 10/31/2024 ADVANCED SYSTEMS, INC P.O. BOX 219 CEDAR FALLS IA 50613 2.5 INTERNET ACCESS UNKNOWN AETHERNET LLC 613 NW LOOP 410 SUITE 862 SAN ANTONIO TX 78216 ALAMO PUBLIC TELECOMMUNICATIONS 2.6 REAL ESTATE LEASE 3/31/2023 COUNCIL KLRN TV 501 BROADWAY SAN ANTONIO TX 78215 2.7 TALENT FEES - NON-EMPLOYEES UNKNOWN ALLAN GWYN ADDRESS ON FILE 2.8 STATION IMAGING UNKNOWN ALLAN M PECK LL CESD TALENT AGENCY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 2.9 TALENT FEES - NON-EMPLOYEES UNKNOWN ALLAN M PECK LL CESD TALENT AGENCY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 2.10 BROADCAST SHOW 12/31/2020 ALLIANCE RADIO NETWORKS LLC 23679 CALABASAS RD SUITE 768 CALABASAS CA 91302 2.11 HVAC MAINTENANCE UNKNOWN ALLIANT SYSTEMS 351 NW 12TH AVE PORTLAND OR 97209 2.12 GENERATOR MAINTENANCE 12/31/2021 ALPHA GENERATORS & ELECTRIC, LLC. 909 WHEELER ST WOODSTOCK IL 60098 2.13 GENERATOR MAINTENANCE 12/31/2021 ALPHA GENERATORS & ELECTRIC, LLC. 909 WHEELER ST WOODSTOCK IL 60098 2.14 TRANSMISSION LINE 2/28/2021 ALTAWORX P.O. BOX 15577 HATTIESBURG MS 39404 AMERICAN SOCIETY OF COMPOSERS, 2.15 ROYALTY LICENSE AGREEMENT 12/31/2021 AUTHORS, AND PUBLISHERS 1900 BROADWAY 7TH FLOOR NEW YORK NY 10023 2.16 TOWER AKA EQUIPMENT LEASE 6/30/2026 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.17 TOWER AKA EQUIPMENT LEASE 2/28/2023 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.18 TOWER AKA EQUIPMENT LEASE 10/31/2020 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.19 TOWER AKA EQUIPMENT LEASE 2/28/2023 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.20 TOWER AKA EQUIPMENT LEASE 8/31/2024 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.21 TOWER AKA EQUIPMENT LEASE 6/6/2022 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.22 TOWER AKA EQUIPMENT LEASE 10/31/2024 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.23 TOWER AKA EQUIPMENT LEASE 8/24/2020 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.24 TOWER AKA EQUIPMENT LEASE 8/24/2021 AMERICAN TOWER CORPORATION 29637 NETWORK PLACE CHICAGO IL 60673-1296 2.25 TOWER AKA EQUIPMENT LEASE 7/31/2023 AMI SUN 1301 THOMAS DRIVE MARTINEZ CA 94553 2.26 TALENT VOICEWORK FOR KJXK UNKNOWN ANDREW ANTHONY (DBA ANDYCO SB INC) ADDRESS ON FILE 2.27 TALENT FEES 2/28/2021 ANN DEWIG PRODUCTIONS, LTD C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.28 TALENT FEES - NON-EMPLOYEES 1/31/2021 ANN DEWIG PRODUCTIONS, LTD C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.29 TALENT FEES - NON-EMPLOYEES 12/31/2020 ANN DEWIG PRODUCTIONS, LTD C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.30 VO WORK 3/31/2021 ANN DEWIG PRODUCTIONS, LTD C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.31 INTEGRATED DIGITAL MARKETING APPS 8/29/2021 APTIVADA 32 W. 200 S #227 SALT LAKE CITY UT 84101 2.32 EMPLOYEE AGREEMENT UNKNOWN ARMAN, JARED ADDRESS ON FILE 2.33 DAVIS ELECTRONICS TOWER 2/1/2026 ARRISON PARTNERSHIP, LLC 2211 BROWNSBORO RD. LOUISVILLE KY 40206 2.34 NEWS SERVICES 12/31/2021 ASSOCIATED PRESS (AP) P.O. BOX 414212 BOSTON MA 02241-4212 2.35 FOOD MARKET IN KITCHEN UNKNOWN AVANTI MARKET 13800 TUKWILA INTERNATIONAL BLVD SEATTLE WA 98168 2.36 JANITORIAL SERVICES UNKNOWN BAMACOR INC. 1160 INDUSTRIAL ROAD #14 SAN CARLOS CA 94070-4128 2.37 EXECUTIVE AGREEMENT UNKNOWN BASTIDA, LARRY ADDRESS ON FILE 2.38 EXECUTIVE AGREEMENT UNKNOWN BECKER, PHIL ADDRESS ON FILE 2.39 TALENT FEES - NON-EMPLOYEES 1/6/2021 BENZTOWN BRANDING USA LLC 100 W. BROADWAY SUITE 200 GLENDALE CA 91210 2.40 OUTSIDE SALES COMMISSIONS UNKNOWN BIG DEALS MEDIA 7650 EXECUTIVE DRIVE EDEN PRAIRIE MN 55344 2.41 OFFICE PRINTERS/COPIERS UNKNOWN BIZDOC INC 840 W RHAPSODY DR SAN ANTONIO TX 78216 2.42 IMAGING UNKNOWN BLAIR SCHULTZE C/O TOBIN 2927 SAGE VIEW DRIVE ALPINE CA 91901 2.43 EMPLOYEE AGREEMENT UNKNOWN BLAIS, GEORGE ADDRESS ON FILE 2.44 EMPLOYEE AGREEMENT UNKNOWN BLAIS, JESSICA ADDRESS ON FILE 2.45 EMPLOYEE AGREEMENT UNKNOWN BLICKENSTAFF, BEN ADDRESS ON FILE ENGLISH BROADCASTING RIGHTS TO DALLAS 2.46 COWBOYS GAMES 2/28/2023 BLUE STAR MEDIA MAGGIE TSOI ONE COWBOYS WAY FRISCO TX 75034 SPANISH BROADCASTING RIGHTS TO DALLAS 2.47 COWBOYS GAMES 2/28/2023 BLUE STAR MEDIA MAGGIE TSOI ONE COWBOYS WAY FRISCO TX 75034 2.48 TRANSMISSION RIGHT-COWBOYS 8/28/2021 BLUE STAR MEDIA MAGGIE TSOI ONE COWBOYS WAY FRISCO TX 75034 2.49 MARINERS BASEBALL 9/30/2020 BONNEVILLE INTERNATIONAL CORP. 1820 EASTLAKE AVE. EAST SEATTLE WA 98102 2.50 DELL POWEREDGE SERVER UNKNOWN BRADY'S BUSINESS SYSTEMS STOCKTON FINANCIAL SERVICES 8173 EMBURY RD GRAND BLANC MI 48439 2.51 IT STORAGE DEVICE UNKNOWN BRADY'S BUSINESS SYSTEMS STOCKTON FINANCIAL SERVICES 8173 EMBURY RD GRAND BLANC MI 48439 2.52 TALENT FEES - NON-EMPLOYEES 12/31/2020 BRENT WILLIAMS C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.53 ROYALTY LICENSE AGREEMENT 12/31/2021 BROADCAST MUSIC, INC. LINDA HUGEN 10 MUSIC SQUARE EAST 5TH FLOOR CREDIT NASHVILLE TN 37203 2.54 OUTSIDE ENGINEERING UNKNOWN BROADCAST TECHNICAL SERVICES, INC. 129 N. GILL ROAD EXETER CA 93221 2.55 ENGINEERING UNKNOWN BROADCAST WORKS 20980 FM 2493 BULLARD TX 75757 2.56 REAL ESTATE LEASE 7/31/2025 BROADWAY RUSTY NAIL, LTD. 110 NORTH COLLEGE AVENUE SUITE 101 TYLER TX 75702 2.57 EMPLOYEE AGREEMENT UNKNOWN BRYANT, DESIREE ADDRESS ON FILE 2.58 REAL ESTATE LEASE 12/31/2022 BUSTOS ASSET MGMT CO 19215 SE 34TH STREET SUITE 106-312 CAMAS WA 98607 2.59 UNKNOWN CAMERON D VENABLE ADDRESS ON FILE 2.60 COPIER RENTAL 10/20/2020 CANON FINANCIAL SERVICES, INC. 14904 COLLECTIONS CENTER DR. CHICAGO IL 60693-0149 2.61 OFFICE EQUIPMENT LEASE 12/28/2022 CANON FINANCIAL SERVICES, INC. 14904 COLLECTIONS CENTER DR. CHICAGO IL 60693-0149 2.62 EMPLOYEE AGREEMENT UNKNOWN CANZANO, JOHN ADDRESS ON FILE 2.63 EMPLOYEE AGREEMENT UNKNOWN CARTER, VERONICA ADDRESS ON FILE 2.64 TOWER AKA EQUIPMENT LEASE UNKNOWN CARTERSVILLE ELEVATOR INC. 21823 160TH STREET ROCKWELL IA 50469 2.65 REAL ESTATE LEASE 12/31/2030 CASA DEMILLER, LLC C/O ADELIA RAMEY 1252 WOODS STREET WENATCHEE WA 98801 2.66 TALENT FEES 2/28/2021 CHAD ERICKSON PRODUCTIONS, INC. C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 C/O CUNNINGHAM-ESCOTT-SLEVIN- 2.67 TALENT FEES - NON-EMPLOYEES UNKNOWN CHADD PIERCE DOHERTY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 C/O CUNNINGHAM-ESCOTT-SLEVIN- 2.68 TALENT FEES - NON-EMPLOYEES UNKNOWN CHADD PIERCE DOHERTY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 C/O CUNNINGHAM-ESCOTT-SLEVIN- 2.69 TALENT FEES - NON-EMPLOYEES 7/19/2021 CHADD PIERCE DOHERTY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 C/O CUNNINGHAM-ESCOTT-SLEVIN- 2.70 TALENT FEES - NON-EMPLOYEES UNKNOWN CHADD PIERCE DOHERTY 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 2.71 REAL ESTATE LEASE 6/30/2027 CHASE TOWER ENTITY ID: GFT001 P.O. BOX 82552 GOLETA CA 93118 2.72 REAL ESTATE LEASE 6/30/2027 CHASE TOWER ENTITY ID: GFT001 P.O. BOX 82552 GOLETA CA 93118

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 107 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP CHRIS ELLIOTT PROGRAMMING 2.73 KEAG CONSULTING UNKNOWN CONSULTANT, INC ADDRESS ON FILE 2.74 BROADCAST RIGHTS 12/31/2020 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 2.75 BROADCAST RIGHTS 12/31/2020 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 2.76 BROADCAST RIGHTS - ESPN 9/30/2023 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 2.77 SPORTS - BROADCAST RIGHTS 9/30/2020 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 2.78 SPORTS PROGRAMMING 12/31/2020 CIRCLE LOCATION SERVICES, INC. 935 MIDDLE STREET-ESPN PLAZA BRISTOL CT 06010 2.79 COPIER LEASE UNKNOWN CIT P.O. BOX 100706 PASADENA CA 91189-0706 2.80 COPIER/PRINTER LEASE 9/10/2023 CIT P.O. BOX 100706 PASADENA CA 91189-0706 2.81 TOWER AKA EQUIPMENT LEASE 4/30/2023 CITY CENTER COMMERCIAL 22320 FOOTHILL BLVD SUITE 660 HAYWARD CA 94541 2.82 REAL ESTATE LEASE 2/28/2021 CITY OF PEARL THERESA WILSON P.O. BOX 54195 PEARL MS 39288 FINANCIAL SERVICES 2.83 TOWER AKA EQUIPMENT LEASE 6/30/2025 CITY OF SAN ANTONIO DIVISION/REVENUE COLLECTIONS P.O. BOX 60 SAN ANTONIO TX 78291-0060 FINANCIAL SERVICES 2.84 TOWER AKA EQUIPMENT LEASE 8/31/2024 CITY OF SAN ANTONIO DIVISION/REVENUE COLLECTIONS P.O. BOX 60 SAN ANTONIO TX 78291-0060 FINANCIAL SERVICES 2.85 TOWER AKA EQUIPMENT LEASE 8/31/2024 CITY OF SAN ANTONIO DIVISION/REVENUE COLLECTIONS P.O. BOX 60 SAN ANTONIO TX 78291-0060 2.86 JANITORIAL UNKNOWN CLEANNET OF THE NORTHWEST 7320 SW HUNZIKER ROAD SUITE 208 PORTLAND OR 97223-2301 CLEVELAND BROWNS FOOTBALL COMPANY 2.87 SPORTS BROADCAST RIGHTS 3/31/2024 LLC 76 LOU GROZA BLVD BEREA OH 44017 2.88 SPORTS BROADCAST RIGHTS JUNE 2021 CLEVELAND CAVALIERS 1 CENTER COURT CLEVELAND OH 44115 2.89 SPORTS BROADCAST RIGHTS JUNE 2021 CLEVELAND INDIANS BASEBALL CO., LP 2401 ONTARIO STREET CLEVELAND OH 44115 2.90 REAL ESTATE LEASE 12/31/2020 CLINE TOOL AND SERVICE CO., INC P.O. BOX 866 NEWTON IA 50208 2.91 REAL ESTATE LEASE 12/31/2024 CLINE TOOL AND SERVICE CO., INC. P.O. BOX 866 NEWTON IA 50208 2.92 COPIER LEASE 7/31/2022 COBB TECHNOLOGIES 1000 TECHNOLOGY PARK DRIVE GLEN ALLEN VA 23059 2.93 EMPLOYEE AGREEMENT UNKNOWN COLLINS, BRUCE ADDRESS ON FILE SALES REP/AGENT FOR NATIONAL NETWORK 2.94 RADIO SALES 3/31/2024 COMPASS MEDIA, LLC 1400 27TH STREET NE CANTON OH 44714 2.95 GENERATOR SERVICE MAINTENANCE 11/5/2021 CONTE'S GENERATOR SERVICE P.O. BOX 1459 MONTEREY CA 93942 2.96 TALENT FEES - NON-EMPLOYEES UNKNOWN CORE IMAGE STUDIO INC. 9 THIRSK PLACE GANDER NL A1V 0E2 MONTH TO MONTH 333 SEVENTH AVE 11TH 2.97 CORREY D WEBB C/O CUNNINGHAM-ESCOTT-SLEVIN NY OFFICE FLOOR NEW YORK NY 10001 2.98 EMPLOYEE AGREEMENT UNKNOWN COSTELL, STEVE ADDRESS ON FILE 2.99 JANITORIAL SERVICE AGREEMENT UNKNOWN COVERALL NORTH AMERICA, INC. 2955 MOMENTUM PLACE CHICAGO IL 60689 2.100 EMPLOYEE AGREEMENT UNKNOWN COVEY, DANIEL ADDRESS ON FILE 2.101 CUSTOMER CONTRACT UNKNOWN CUSTOMER 1 2.102 CUSTOMER CONTRACT UNKNOWN CUSTOMER 2 2.103 CUSTOMER CONTRACT UNKNOWN CUSTOMER 3 2.104 CUSTOMER CONTRACT UNKNOWN CUSTOMER 4 2.105 CUSTOMER CONTRACT UNKNOWN CUSTOMER 5 2.106 CUSTOMER CONTRACT UNKNOWN CUSTOMER 6 2.107 CUSTOMER CONTRACT UNKNOWN CUSTOMER 7 2.108 CUSTOMER CONTRACT UNKNOWN CUSTOMER 8 2.109 CUSTOMER CONTRACT UNKNOWN CUSTOMER 9 2.110 CUSTOMER CONTRACT UNKNOWN CUSTOMER 10 2.111 CUSTOMER CONTRACT UNKNOWN CUSTOMER 11 2.112 CUSTOMER CONTRACT UNKNOWN CUSTOMER 12 2.113 CUSTOMER CONTRACT UNKNOWN CUSTOMER 13 2.114 CUSTOMER CONTRACT UNKNOWN CUSTOMER 14 2.115 CUSTOMER CONTRACT UNKNOWN CUSTOMER 15 2.116 CUSTOMER CONTRACT UNKNOWN CUSTOMER 16 2.117 CUSTOMER CONTRACT UNKNOWN CUSTOMER 17 2.118 CUSTOMER CONTRACT UNKNOWN CUSTOMER 18 2.119 CUSTOMER CONTRACT UNKNOWN CUSTOMER 19 2.120 CUSTOMER CONTRACT UNKNOWN CUSTOMER 20 2.121 CUSTOMER CONTRACT UNKNOWN CUSTOMER 21 2.122 CUSTOMER CONTRACT UNKNOWN CUSTOMER 22 2.123 CUSTOMER CONTRACT UNKNOWN CUSTOMER 23 2.124 CUSTOMER CONTRACT UNKNOWN CUSTOMER 24 2.125 CUSTOMER CONTRACT UNKNOWN CUSTOMER 25 2.126 CUSTOMER CONTRACT UNKNOWN CUSTOMER 26 2.127 CUSTOMER CONTRACT UNKNOWN CUSTOMER 27 2.128 CUSTOMER CONTRACT UNKNOWN CUSTOMER 28 2.129 CUSTOMER CONTRACT UNKNOWN CUSTOMER 29 2.130 CUSTOMER CONTRACT UNKNOWN CUSTOMER 30 2.131 CUSTOMER CONTRACT UNKNOWN CUSTOMER 31 2.132 CUSTOMER CONTRACT UNKNOWN CUSTOMER 32 2.133 CUSTOMER CONTRACT UNKNOWN CUSTOMER 33 2.134 CUSTOMER CONTRACT UNKNOWN CUSTOMER 34 2.135 CUSTOMER CONTRACT UNKNOWN CUSTOMER 35 2.136 CUSTOMER CONTRACT UNKNOWN CUSTOMER 36 2.137 CUSTOMER CONTRACT UNKNOWN CUSTOMER 37 2.138 CUSTOMER CONTRACT UNKNOWN CUSTOMER 38 2.139 CUSTOMER CONTRACT UNKNOWN CUSTOMER 39 2.140 CUSTOMER CONTRACT UNKNOWN CUSTOMER 40 2.141 CUSTOMER CONTRACT UNKNOWN CUSTOMER 41 2.142 CUSTOMER CONTRACT UNKNOWN CUSTOMER 42 2.143 CUSTOMER CONTRACT UNKNOWN CUSTOMER 43 2.144 CUSTOMER CONTRACT UNKNOWN CUSTOMER 44 2.145 CUSTOMER CONTRACT UNKNOWN CUSTOMER 45

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 108 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.146 CUSTOMER CONTRACT 5/24/2021 CUSTOMER 46 2.147 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 47 2.148 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 48 2.149 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 49 2.150 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 50 2.151 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 51 2.152 CUSTOMER CONTRACT 1/2/2022 CUSTOMER 52 2.153 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 53 2.154 CUSTOMER CONTRACT 1/2/2022 CUSTOMER 54 2.155 CUSTOMER CONTRACT 1/2/2022 CUSTOMER 55 2.156 CUSTOMER CONTRACT EVERGREEN CUSTOMER 56 2.157 CUSTOMER CONTRACT 11/15/2021 CUSTOMER 57 2.158 CUSTOMER CONTRACT EVERGREEN CUSTOMER 58 2.159 CUSTOMER CONTRACT EVERGREEN CUSTOMER 59 2.160 CUSTOMER CONTRACT 6/28/2020 CUSTOMER 60 2.161 CUSTOMER CONTRACT 8/7/2019 CUSTOMER 61 2.162 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 62 2.163 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 63 2.164 CUSTOMER CONTRACT EVERGREEN CUSTOMER 64 2.165 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 65 2.166 CUSTOMER CONTRACT 4/18/2020 CUSTOMER 66 2.167 CUSTOMER CONTRACT 10/1/2020 CUSTOMER 67 2.168 CUSTOMER CONTRACT 4/1/2024 CUSTOMER 68 2.169 CUSTOMER CONTRACT 1/11/2019 CUSTOMER 69 2.170 CUSTOMER CONTRACT 12/31/2020 CUSTOMER 70 2.171 CUSTOMER CONTRACT 3/9/2020 CUSTOMER 71 2.172 CUSTOMER CONTRACT 4/5/2020 CUSTOMER 72 2.173 CUSTOMER CONTRACT EVERGREEN CUSTOMER 73 2.174 CUSTOMER CONTRACT 2/14/2021 CUSTOMER 74 2.175 CUSTOMER CONTRACT 2/21/2021 CUSTOMER 75 2.176 CUSTOMER CONTRACT EVERGREEN CUSTOMER 78 2.177 CUSTOMER CONTRACT UNKNOWN CUSTOMER 79 2.178 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 80 2.179 CUSTOMER CONTRACT UNKNOWN CUSTOMER 81 2.180 CUSTOMER CONTRACT 7/31/2020 CUSTOMER 82 2.181 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 83 2.182 CUSTOMER CONTRACT EVERGREEN CUSTOMER 84 2.183 CUSTOMER CONTRACT UNKNOWN CUSTOMER 85 2.184 CUSTOMER CONTRACT UNKNOWN CUSTOMER 86 2.185 CUSTOMER CONTRACT UNKNOWN CUSTOMER 87 2.186 CUSTOMER CONTRACT 6/28/2020 CUSTOMER 88 2.187 CUSTOMER CONTRACT EVERGREEN CUSTOMER 89 2.188 CUSTOMER CONTRACT EVERGREEN CUSTOMER 90 2.189 CUSTOMER CONTRACT 1/31/2021 CUSTOMER 91 2.190 CUSTOMER CONTRACT 1/31/2021 CUSTOMER 92 2.191 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 93 2.192 CUSTOMER CONTRACT 2/13/2021 CUSTOMER 94 2.193 CUSTOMER CONTRACT 4/19/2021 CUSTOMER 95 2.194 CUSTOMER CONTRACT 1/31/2021 CUSTOMER 96 2.195 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 97 2.196 CUSTOMER CONTRACT 3/31/2021 CUSTOMER 98 2.197 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 99 2.198 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 100 2.199 CUSTOMER CONTRACT 2/12/2021 CUSTOMER 101 2.200 CUSTOMER CONTRACT 6/30/2021 CUSTOMER 102 2.201 CUSTOMER CONTRACT 4/26/2021 CUSTOMER 103 2.202 CUSTOMER CONTRACT 4/12/2021 CUSTOMER 104 2.203 CUSTOMER CONTRACT 4/12/2021 CUSTOMER 105 2.204 CUSTOMER CONTRACT 4/12/2021 CUSTOMER 106 2.205 CUSTOMER CONTRACT UNKNOWN CUSTOMER 107 2.206 CUSTOMER CONTRACT 3/27/2021 CUSTOMER 108 2.207 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 109 2.208 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 110 2.209 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 111 2.210 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 112 2.211 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 113 2.212 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 114 2.213 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 115 2.214 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 116 2.215 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 117 2.216 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 118 2.217 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 119 2.218 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 120 2.219 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 122 2.220 CUSTOMER CONTRACT 11/30/2021 CUSTOMER 123 2.221 CUSTOMER CONTRACT 12/20/2021 CUSTOMER 124 2.222 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 125 2.223 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 126 2.224 CUSTOMER CONTRACT 2/27/2022 CUSTOMER 127 2.225 CUSTOMER CONTRACT 3/6/2021 CUSTOMER 128

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 3 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 109 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.226 CUSTOMER CONTRACT 2/13/2022 CUSTOMER 129 2.227 CUSTOMER CONTRACT 2/27/2022 CUSTOMER 130 2.228 CUSTOMER CONTRACT EVERGREEN CUSTOMER 137 2.229 CUSTOMER CONTRACT UNKNOWN CUSTOMER 138 2.230 CUSTOMER CONTRACT UNKNOWN CUSTOMER 139 2.231 CUSTOMER CONTRACT UNKNOWN CUSTOMER 140 2.232 CUSTOMER CONTRACT 4/30/2021 CUSTOMER 141 2.233 CUSTOMER CONTRACT UNKNOWN CUSTOMER 142 2.234 CUSTOMER CONTRACT UNKNOWN CUSTOMER 143 2.235 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 144 2.236 CUSTOMER CONTRACT EVERGREEN CUSTOMER 145 2.237 CUSTOMER CONTRACT 11/7/2016 CUSTOMER 146 2.238 CUSTOMER CONTRACT EVERGREEN CUSTOMER 147 2.239 CUSTOMER CONTRACT 7/19/2021 CUSTOMER 148 2.240 CUSTOMER CONTRACT 5/31/2021 CUSTOMER 149 2.241 CUSTOMER CONTRACT 12/27/2021 CUSTOMER 150 2.242 CUSTOMER CONTRACT 7/19/2021 CUSTOMER 151 2.243 CUSTOMER CONTRACT EVERGREEN CUSTOMER 152 2.244 CUSTOMER CONTRACT UNKNOWN CUSTOMER 153 2.245 CUSTOMER CONTRACT 12/30/2020 CUSTOMER 154 2.246 CUSTOMER CONTRACT 12/27/2021 CUSTOMER 155 2.247 CUSTOMER CONTRACT EVERGREEN CUSTOMER 156 2.248 CUSTOMER CONTRACT EVERGREEN CUSTOMER 157 2.249 CUSTOMER CONTRACT EVERGREEN CUSTOMER 158 2.250 CUSTOMER CONTRACT 7/19/2021 CUSTOMER 159 2.251 CUSTOMER CONTRACT UNKNOWN CUSTOMER 160 2.252 CUSTOMER CONTRACT UNKNOWN CUSTOMER 161 2.253 CUSTOMER CONTRACT UNKNOWN CUSTOMER 162 2.254 CUSTOMER CONTRACT 3/17/2020 CUSTOMER 168 2.255 CUSTOMER CONTRACT 11/1/2022 CUSTOMER 169 2.256 CUSTOMER CONTRACT 12/31/2020 CUSTOMER 170 2.257 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 171 2.258 CUSTOMER CONTRACT EVERGREEN CUSTOMER 172 2.259 CUSTOMER CONTRACT 2/25/2019 CUSTOMER 173 2.260 CUSTOMER CONTRACT EVERGREEN CUSTOMER 174 2.261 CUSTOMER CONTRACT 1/31/2017 CUSTOMER 175 2.262 CUSTOMER CONTRACT EVERGREEN CUSTOMER 176 2.263 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 177 2.264 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 178 2.265 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 179 2.266 CUSTOMER CONTRACT 4/30/2022 CUSTOMER 180 2.267 CUSTOMER CONTRACT 4/12/2021 CUSTOMER 182 2.268 CUSTOMER CONTRACT EVERGREEN CUSTOMER 183 2.269 CUSTOMER CONTRACT EVERGREEN CUSTOMER 186 2.270 CUSTOMER CONTRACT EVERGREEN CUSTOMER 187 2.271 CUSTOMER CONTRACT 8/30/2022 CUSTOMER 188 2.272 CUSTOMER CONTRACT 6/30/2021 CUSTOMER 189 2.273 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 190 2.274 CUSTOMER CONTRACT UNKNOWN CUSTOMER 191 2.275 CUSTOMER CONTRACT UNKNOWN CUSTOMER 192 2.276 CUSTOMER CONTRACT EVERGREEN CUSTOMER 193 2.277 CUSTOMER CONTRACT EVERGREEN CUSTOMER 194 2.278 CUSTOMER CONTRACT EVERGREEN CUSTOMER 195 2.279 CUSTOMER CONTRACT EVERGREEN CUSTOMER 196 2.280 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 197 2.281 CUSTOMER CONTRACT 12/26/2021 CUSTOMER 221 2.282 CUSTOMER CONTRACT 12/31/2020 CUSTOMER 222 2.283 CUSTOMER CONTRACT 12/31/2020 CUSTOMER 223 2.284 CUSTOMER CONTRACT 10/27/2021 CUSTOMER 224 2.285 CUSTOMER CONTRACT 11/15/2021 CUSTOMER 225 2.286 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 226 2.287 CUSTOMER CONTRACT 9/30/2021 CUSTOMER 227 2.288 CUSTOMER CONTRACT 9/9/2021 CUSTOMER 248 2.289 CUSTOMER CONTRACT 9/9/2021 CUSTOMER 249 2.290 CUSTOMER CONTRACT UNKNOWN CUSTOMER 250 2.291 CUSTOMER CONTRACT 1/10/2021 CUSTOMER 251 2.292 CUSTOMER CONTRACT EVERGREEN CUSTOMER 252 2.293 CUSTOMER CONTRACT EVERGREEN CUSTOMER 253 2.294 CUSTOMER CONTRACT 5/30/2021 CUSTOMER 254 2.295 CUSTOMER CONTRACT 7/27/2021 CUSTOMER 255 2.296 CUSTOMER CONTRACT 10/1/2021 CUSTOMER 256 2.297 CUSTOMER CONTRACT 10/1/2021 CUSTOMER 257 2.298 CUSTOMER CONTRACT 2/10/2021 CUSTOMER 258 2.299 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 259 2.300 CUSTOMER CONTRACT EVERGREEN CUSTOMER 260 2.301 CUSTOMER CONTRACT 4/4/2021 CUSTOMER 261 2.302 CUSTOMER CONTRACT UNKNOWN CUSTOMER 262 2.303 CUSTOMER CONTRACT 2/28/2022 CUSTOMER 263 2.304 CUSTOMER CONTRACT EVERGREEN CUSTOMER 264 2.305 CUSTOMER CONTRACT 2/14/2021 CUSTOMER 265

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 4 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 110 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.306 CUSTOMER CONTRACT 8/31/2022 CUSTOMER 266 2.307 CUSTOMER CONTRACT EVERGREEN CUSTOMER 267 2.308 CUSTOMER CONTRACT EVERGREEN CUSTOMER 268 2.309 CUSTOMER CONTRACT UNKNOWN CUSTOMER 269 2.310 CUSTOMER CONTRACT EVERGREEN CUSTOMER 270 2.311 CUSTOMER CONTRACT MONTH TO MONTH CUSTOMER 271 2.312 CUSTOMER CONTRACT EVERGREEN CUSTOMER 272 2.313 CUSTOMER CONTRACT EVERGREEN CUSTOMER 273 2.314 CUSTOMER CONTRACT EVERGREEN CUSTOMER 274 2.315 CUSTOMER CONTRACT EVERGREEN CUSTOMER 275 2.316 CUSTOMER CONTRACT EVERGREEN CUSTOMER 276 2.317 CUSTOMER CONTRACT EVERGREEN CUSTOMER 277 2.318 CUSTOMER CONTRACT EVERGREEN CUSTOMER 278 2.319 CUSTOMER CONTRACT UNKNOWN CUSTOMER 279 2.320 CUSTOMER CONTRACT EVERGREEN CUSTOMER 280 2.321 CUSTOMER CONTRACT EVERGREEN CUSTOMER 281 2.322 CUSTOMER CONTRACT EVERGREEN CUSTOMER 282 2.323 CUSTOMER CONTRACT EVERGREEN CUSTOMER 283 2.324 CUSTOMER CONTRACT EVERGREEN CUSTOMER 284 2.325 CUSTOMER CONTRACT EVERGREEN CUSTOMER 285 2.326 CUSTOMER CONTRACT EVERGREEN CUSTOMER 286 2.327 CUSTOMER CONTRACT EVERGREEN CUSTOMER 287 2.328 CUSTOMER CONTRACT EVERGREEN CUSTOMER 288 2.329 CUSTOMER CONTRACT EVERGREEN CUSTOMER 289 2.330 CUSTOMER CONTRACT EVERGREEN CUSTOMER 290 2.331 CUSTOMER CONTRACT EVERGREEN CUSTOMER 291 2.332 CUSTOMER CONTRACT 1/27/2022 CUSTOMER 292 2.333 CUSTOMER CONTRACT EVERGREEN CUSTOMER 293 2.334 CUSTOMER CONTRACT EVERGREEN CUSTOMER 294 2.335 CUSTOMER CONTRACT 12/31/2021 CUSTOMER 295 2.336 CUSTOMER CONTRACT 12/31/2020 CUSTOMER 296 2.337 CUSTOMER CONTRACT UNKNOWN CUSTOMER 297 2.338 CUSTOMER CONTRACT EVERGREEN CUSTOMER 298 2.339 CONSULTING UNKNOWN DAD LIFE C/O LL BUSINESS MANAGEMENT INC 300 MARCUS AVE, STE 1W5 LAKE SUCCESS NY 11042 2.340 TALENT 2/28/2021 DAMON OAKS C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.341 VO WORK 5/31/2021 DAMON OAKS C/O ATLAS TALENT AGENCY INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.342 VOICEOVER SERVICE FOR KTFM 4/30/2021 DAMON OAKS C/O ATLAS TALENT AGENCY INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.343 WEATHER CONTENT UNKNOWN DAN HOLIDAY PRODUCTIONS LLC ADDRESS ON FILE 2.344 TALENT FEES - NON-EMPLOYEES UNKNOWN DANA RIELAND ADDRESS ON FILE 2.345 TALENT FEES - NON-EMPLOYEES UNKNOWN DANIEL GUSTAFSON ADDRESS ON FILE 2.346 BROADCAST RIGHTS 10/31/2021 DARREN J WILHITE ADDRESS ON FILE 2.347 KKWK MORNING SHOW CONTRACT 10/31/2021 DARREN J WILHITE ADDRESS ON FILE 2.348 UNKNOWN DAVE OLIVER ADDRESS ON FILE 2.349 REAL ESTATE LEASE 12/31/2023 DAVID SHEPHERD ADDRESS ON FILE 2.350 REAL ESTATE LEASE 12/31/2036 DAVID SHEPHERD ADDRESS ON FILE 2.351 REAL ESTATE LEASE 6/30/2025 DAVID TRAMEL ADDRESS ON FILE 2.352 TOWER AKA EQUIPMENT LEASE 9/30/2021 DAVIS ELECTRONICS COMPANY 2211 BROWNSBORO RD LOUISVILLE KY 40206 2.353 COPIER LEASE 8/30/2023 DE LAGE LANDEN FNCL SVCS INC P.O. BOX 41602 PHILADELPHIA PA 19101 2.354 TALENT FEES - NON-EMPLOYEES UNKNOWN DEBBIE ROGERS VOICEOVER 1879 CAMINITO BRISA LA JOLLA CA 92037

2.355 TOWER AKA EQUIPMENT LEASE 12/31/2024 DELTA COLLEGE ATTN: QUALITY PUBLIC BROADCAST 1961 DELTA RD. - A033 UNIVERSITY CENTMI 48710 2.356 HS FOOTBALL RIGHTS 6/1/2021 DENISON INDEPENDENT SCHOOL DISTRICT 1201 S RUSK DENISON TX 75020 2.357 EMPLOYEE AGREEMENT UNKNOWN DICKINSON, DAVID ADDRESS ON FILE 2.358 AGREEMENT FOR MARKETING SERVICES 3/31/2021 DMR INTERACTIVE TONY BANNON 20 WEST 11TH STREET SUITE 203 COVINGTON KY 41011 2.359 EMPLOYEE AGREEMENT UNKNOWN DOBBINS, JOSEPH ADDRESS ON FILE 2.360 EQUIPMENT LEASE 9/16/2023 DOING BETTER BUSINESS, INC. 1549 PLEASANT VALLEY BLVD ALTOONA PA 16602 2.361 EMPLOYEE AGREEMENT UNKNOWN DOMINGUEZ, BRENDA ADDRESS ON FILE 2.362 EQUIPMENT LEASE 7/30/2023 DONNELLON MCCARTHY ENTERPRISE P.O. BOX 41602 PHILADELPHIA PA 19101 2.363 EMPLOYEE AGREEMENT UNKNOWN DRAKE, RYAN ADDRESS ON FILE 2.364 PROGRESSIVE FARMER/TELEVENT DTN 9/13/2021 DTN, LLC PROGRESSIVE FARMER C/O TELEVENT DTN, LLC CHICAGO IL 60673 2.365 EQUIPMENT LEASE 4/24/2022 DUPLICATING PRODUCTS, INC. P.O BOX 2239 WEST COLUMBIA SC 29171-2239 2.366 EMPLOYEE AGREEMENT UNKNOWN DWYER, DANNY ADDRESS ON FILE 2.367 COPIER LEASE 10/1/2023 E Z LEASE 102 N 2ND AVE E NEWTON IA 50208 2.368 TOWER AKA EQUIPMENT LEASE 12/31/2020 EAST RIVER ELECTRIC POWER CO-OP P.O. BOX 227 MADISON SD 57042 2.369 RATINGS 6/15/2023 EASTLAN RATINGS LLC 2300 130TH AVENUE NE SUITE A-104 BELLEVUE WA 98005 2.370 REAL ESTATE LEASE 3/31/2022 ECI FOUR 7901 STONERIDGE LLC DEPT# 38404 PO BOX 398404 SAN FRANCISCO CA 94139 2.371 TOWER AKA EQUIPMENT LEASE 9/30/2021 EDUCATIONAL MEDIA FOUNDATION ATTN: ACCOUNTS RECEIVABLE P.O. BOX 1685 ROCKLIN CA 95677 2.372 EMPLOYEE AGREEMENT UNKNOWN EDWARDS, ANNE ADDRESS ON FILE 2.373 EMPLOYEE AGREEMENT UNKNOWN EGAN, MICHAEL ADDRESS ON FILE 2.374 EMPLOYEE AGREEMENT UNKNOWN ELLIOT, KENNETH ADDRESS ON FILE 2.375 EMPLOYEE AGREEMENT UNKNOWN ELSCOTT, BRUCE ADDRESS ON FILE 2.376 REAL ESTATE LEASE 8/31/2027 ELWOOD MELLO P.O. BOX 342 LIVERMORE CA 94550 2.377 KAAN-AM/FM - CHIEFS CONTRACT 2/1/2025 ENTERCOM KANSAS CITY CHIEF 7000 SQUIBB RD, 2ND FLOOR MISSION KS 66202 2.378 KKWK - CHIEFS CONTRACT 2/1/2025 ENTERCOM KANSAS CITY CHIEF 7000 SQUIBB RD, 2ND FLOOR MISSION KS 66202 2.379 SPORTS BROADCAST RIGHTS 2/1/2025 ENTERCOM KANSAS CITY CHIEF 7000 SQUIBB RD, 2ND FLOOR MISSION KS 66202 2.380 BROADCAST NFL GAMES UNKNOWN ENTRAVISIONS SOLUTIONS ATTN: ANNA ORETEGA 5700 WILSHIRE BLVD, SUITE 250 LOS ANGELES CA 90036 2.381 REAL ESTATE LEASE 8/31/2021 EVERGREEN EQUITY CORP 1719 ANGEL PARKWAY #400-150 ALLEN TX 75002 2.382 EMPLOYEE AGREEMENT UNKNOWN FERRETTI, JIM ADDRESS ON FILE 2.383 MUSIC LIBRARY 4/30/2022 FIRST COMMUNICATIONS P.O. BOX 772069 DETROIT MI 48277-0269

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 5 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 111 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP C/O YOUNGER PARTNERS 2.384 REAL ESTATE LEASE 4/30/2022 FIRST UNITED BANK & TRUST PROPERTY 14643 DALLAS PARKWAY SUITE 950, LB# 58 DALLAS TX 75254 2.385 ADVERTISING ANALYSIS SOFTWARE UNKNOWN FISCOWL 88 E. MAIN STREET STE# 125 MENDHAM NJ 07945 2.386 LMA 12/31/2022 FLINN BROADCASTING CORPORATION 6080 MT MORIAH MEMPHIS TN 38115 2.387 SOFTWARE MAINTENANCE 8/31/2021 FLOQAST, INC 14721 CALIFA STREET SHERMAN OAKS CA 91411 2.388 EMPLOYEE AGREEMENT UNKNOWN FLORA, NEAH ADDRESS ON FILE 2.389 EMPLOYEE AGREEMENT UNKNOWN FLOWERS, ARMAND ADDRESS ON FILE 2.390 LEASE OF OFFICE MACHINERY 10/1/2023 FORBES OFFICE SOLUTIONS 102 N. 2ND AVER E. PO BOX 519 NEWTON IA 50208 2.391 EMPLOYEE AGREEMENT UNKNOWN FOSTER, BRIAN ADDRESS ON FILE 2.392 NEWS SERVICE 12/31/2023 FOX NEWS NETWORK 1211 AVENUE OF THE AMERICAS 15TH FLOOR NEW YORK NY 10036 2.393 MAILING SYSTEM 2/28/2022 FP MAILING SOLUTIONS 140 N. MITCHELL CT SUITE 200 ADDISON IL 60101 2.394 POSTAGE METER RENTAL 5/30/2022 FP- USA 140 N. MITCHELL CT SUITE 200 ADDISON IL 60101 2.395 SOFTWARE MAINTENANCE UNKNOWN FREEWHEEL ADVERTISERS INC 23608 NETWORK PLACE CHICAGO IL 60673-1236 2.396 TELEPHONE UNKNOWN FUSE.CLOUD 175 E CAPITOL STREET SUITE 500 JACKSON MS 39201 2.397 VOIP PHONE SYSTEM 12/1/2021 FUSION TECHNOLOGY 1315 EAST HIGHWAY 24 SUITE G MOBERLY MO 65270 2.398 NEWS SERVICES UNKNOWN GCI CABLE P.O. BOX 99016 ANCHORAGE AK 99509-9016 2.399 SMITH HILL TRANSMITTER 2/1/2026 GEORGE E. MOORE ADDRESS ON FILE 2.400 REAL ESTATE LEASE 12/31/2020 GEORGE MOORE ADDRESS ON FILE 2.401 EMPLOYEE AGREEMENT UNKNOWN GEORGE, SUSAN ADDRESS ON FILE 2.402 LICENSED IMAGE SERVICES 1/30/2021 GETTY IMAGES P.O. BOX 953604 SAINT LOUIS MO 63195-3604 2.403 OUTSIDE ENGINEERING UNKNOWN GHI CLOUD LLC 1018 EAST WISHKAH ST, SUITE 348 ABERDEEN WA 98520 2.404 ROYALTY LICENSE AGREEMENT 3/31/2021 GLOBAL MUSIC RIGHTS 1100 GLENDON AVE SUITE 2000 LOS ANGELES CA 90024 1655 PALM BEACH LAKES 2.405 BROADCAST SHOW 1/10/2021 GLR MEDIA NETWORKS LLC ATTN: BILLY MDENTEE BLVD, 9TH FL, STE 903 WEST PALM BEAC FL 33401 2.406 COPIER LEASE UNKNOWN GORDON FLESCH COMPANY INC BIN 88236 MILWAUKEE WI 53288-0236 2.407 IMAGING UNKNOWN GORILLA SOUND 3622 SOUTH PHEASANT TAIL WAY BOISE ID 83716 2.408 IMAGING UNKNOWN GORILLA SOUND 3622 SOUTH PHEASANT TAIL WAY BOISE ID 83716 2.409 TALENT FEES - NON-EMPLOYEES 6/30/2021 GORILLA SOUND 3622 SOUTH PHEASANT TAIL WAY BOISE ID 83716 2.410 TOWER AKA EQUIPMENT LEASE 12/31/2018 GRAY TELEVISION, INC. 4370 PEACHTREE ROAD, NE SUITE 400 ATLANTA GA 30319 2.411 TOWER AKA EQUIPMENT LEASE 12/31/2018 GRAY TELEVISION, INC. 4370 PEACHTREE ROAD, NE SUITE 400 ATLANTA GA 30319 2.412 TOWER AKA EQUIPMENT LEASE 12/31/2018 GRAY TELEVISION, INC. 4370 PEACHTREE ROAD, NE SUITE 400 ATLANTA GA 30319 2.413 INTERNET & STUDIO PHONE LINES 8/31/2021 GRAYSON COLLIN COMMUNICATIONS P.O. BOX 2119 VAN ALSTYNE TX 75495-2119 2.414 REAL ESTATE LEASE 12/31/2029 GREG L HOFTIEZER P.O. BOX 1120 WATERTOWN SD 57201 2.415 OUTSIDE ENGINEERING UNKNOWN GREGG RICHWINE P.O. BOX 136 ELKHART IA 50073 2.416 PRODUCTION UNKNOWN GRIGGS PRODUCTION LLC ADDRESS ON FILE 2.417 EMPLOYEE AGREEMENT UNKNOWN GRINDELL, LISA ADDRESS ON FILE 2.418 EXECUTIVE AGREEMENT UNKNOWN GROSSI, JOHN ADDRESS ON FILE 2.419 EMPLOYEE AGREEMENT UNKNOWN GUIDIAN, ROBIN ADDRESS ON FILE 2.420 EMPLOYEE AGREEMENT UNKNOWN GUTIERREZ, ALEX ADDRESS ON FILE 2.421 EMPLOYEE AGREEMENT UNKNOWN HARBROWSKI, AMANDA ADDRESS ON FILE 2.422 EMPLOYEE AGREEMENT UNKNOWN HARRISON, MORGAN ADDRESS ON FILE 2.423 TALENT FEES UNKNOWN HARRY LEGG INCORPORATED C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.424 EXECUTIVE AGREEMENT UNKNOWN HARTEL, MICHAEL ADDRESS ON FILE 2.425 EMPLOYEE AGREEMENT UNKNOWN HAYS, JENNIFER ADDRESS ON FILE 2.426 REAL ESTATE LEASE 5/31/2029 HELLYER OAKS OWNER LLC P.O. BOX 398748 SAN FRANCISCO CA 94139 2.427 EMPLOYEE AGREEMENT UNKNOWN HIGDON, KELLY ADDRESS ON FILE 2.428 TALENT FEES 2/1/2021 HOT TRACKS P.O BOX 308 BANKS OR 97106 2.429 KTSA IMAGING UNKNOWN HOWARD HOFFMAN 356 UNDERCLIFF AVE APT# 2 EDGEWATER NJ 07020 2.430 VO WORK UNKNOWN HOWARD HOFFMAN 356 UNDERCLIFF AVE APT# 2 EDGEWATER NJ 07020 2.431 TOWER AKA EQUIPMENT LEASE 2/28/2021 HUBBARD RADIO LLC 3415 UNIVERSITY AVE ST. PAUL MN 55114 2.432 REAL ESTATE LEASE 6/30/2029 HUBERT S WILLIAMS 5847 OLD TWENTY-ONE RD RIDGEWAY SC 29130 2.433 TOWER AKA EQUIPMENT LEASE 9/30/2024 HUMPY PEAK HOLDINGS, LLC 50 WEST BROADWAY, SUITE 200 SALT LAKE CITY UT 84101 2.434 TOWER AKA EQUIPMENT LEASE 9/30/2024 HUMPY PEAK HOLDINGS, LLC 50 WEST BROADWAY, SUITE 200 SALT LAKE CITY UT 84101 2.435 REAL ESTATE LEASE 12/31/2025 I80 PROPERTIES, LLC 130 ALLISON COURT VACAVILLE CA 95688 2.436 TOWER AKA EQUIPMENT LEASE 12/31/2022 IMAGE VIDEO TELEPRODUCTIONS 6755 FREEDOM AVE NW NORTH CANTON OH 44720 2.437 BETHANY COPIER 10/9/2024 IMAGING SOLUTIONS 5901 NE WOODBINE SAINT JOSEPH MO 64505 2.438 CAMERON COPIER 5/31/2023 IMAGING SOLUTIONS 5901 NE WOODBINE SAINT JOSEPH MO 64505 2.439 COPIER LEASE 10/9/2024 IMAGING SOLUTIONS 5901 NE WOODBINE SAINT JOSEPH MO 64505 2.440 COLLEGE SPORTS UNKNOWN IMG COLLEGE LLC 505 HOBBS RD PALATINE MO 65109 2.441 RADIO BROADCAST RIGHTS 6/30/2024 IMG COLLEGE LLC 505 HOBBS RD PALATINE MO 65109 2.442 CUSTOM JINGLES CHR UNKNOWN IMGR/UK LIMITED 27 STOCKWOOD BUSINESS PARK STOCKWOOD RIDDITCHB96 65X GBR 2.443 EMPLOYEE AGREEMENT UNKNOWN INIGUEZ, ELIONAID ADDRESS ON FILE 2.444 TALENT FEES - NON-EMPLOYEES 10/31/2020 INNOVATIVE BROADCAST INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.445 VO WORK 12/31/2020 INNOVATIVE BROADCAST INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.446 VO WORK 12/31/2020 INNOVATIVE BROADCAST INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.447 VO WORK 5/31/2021 INNOVATIVE BROADCAST INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.448 WEB SERVICE UNKNOWN INPLAYER SERVICES 16-19 EASTCASTLE ST FITZROVIA LONDON W1W8DY UK 2.449 TOWER AKA EQUIPMENT LEASE 5/31/2024 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 2.450 TOWER AKA EQUIPMENT LEASE 10/31/2024 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 2.451 TOWER AKA EQUIPMENT LEASE 2/28/2025 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 2.452 TOWER AKA EQUIPMENT LEASE 2/28/2025 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 2.453 TOWER AKA EQUIPMENT LEASE 2/28/2025 INSITE TOWERS, LLC P.O. BOX 759178 BALTIMORE MD 21275-9178 2.454 WATER MACHINE UNKNOWN ISING'S CULLIGAN - LIVERMORE P.O. BOX 1140 LIVERMORE CA 94551-1140 2.455 TALENT FEES - NON-EMPLOYEES UNKNOWN JACK MURPHY PRODUCTIONS ADDRESS ON FILE 2.456 TALENT FEES - NON-EMPLOYEES UNKNOWN JACK MURPHY PRODUCTIONS ADDRESS ON FILE 2.457 SDSU SPORTS - LEARFIELD 7/1/2022 JACKRABBIT SPORTS NETWORK 505 HOBBS RD JEFFERSON CITY MO 65109 2.458 EMPLOYEE AGREEMENT UNKNOWN JAKUBOWSKI, LINDSAY ADDRESS ON FILE 2.459 JANITORIAL SERVICES UNKNOWN JAN-PRO OF GREATER CINCINNATI 136 SHORE DRIVE WILLOWBROOK IL 60527 2.460 IMAGING, COPY WRITING UNKNOWN JAY HELMUS ADDRESS ON FILE

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 6 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 112 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 333 SEVENTH AVENUE SUITE 2.461 TALENT FEES - NON-EMPLOYEES UNKNOWN JB PRODUCTIONS JB PRODUCTIONS C/O CESD NY OFFICE 1102 NEW YORK NY 10001 2.462 TALENT FEES - NON-EMPLOYEES 4/12/2021 JEFF BERLIN C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.463 TALENT 4/30/2021 JEN SWEENEY 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 2.464 HVAC 4/30/2022 JOHANSEN & ANDERSON INC. 925 PLAINFIELD RD JOLIET IL 60435 2.465 TALENT 8/31/2021 JOHN FROST C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.466 TALENT FEES - NON-EMPLOYEES 9/30/2021 JOHN FROST C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.467 VO WORK 1/31/2021 JOHN FROST C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.468 OUTSIDE CONTRACTOR UNKNOWN JOHN J FITZGERALD ADDRESS ON FILE 2.469 REAL ESTATE LEASE 1/20/2026 JOHN W PLEUTHNER PC 3508 FAR WEST BLVD, SUITE 190 AUSTIN TX 78731 2.470 TALENT FEES - NON-EMPLOYEES 12/31/2020 JOHN WILLYARD PRODUCTIONS 15 EAST 32ND STREET 6TH FLOOR NEW YORK NY 10016 2.471 REAL ESTATE LEASE 2/28/2025 JOHNSON CHILDREN IRREVOCABLE TRUST ADDRESS ON FILE 2.472 EMPLOYEE AGREEMENT UNKNOWN JOHNSON, COURT ADDRESS ON FILE 2.473 REAL ESTATE LEASE 3/31/2021 KADEN TOWER BUILDING OWNER, LLC P.O. BOX 310762 DES MOINES IA 50331-0762 2.474 REAL ESTATE LEASE 3/31/2021 KADEN TOWER BUILDING OWNER, LLC P.O. BOX 310762 DES MOINES IA 50331-0762 2.475 TOWER AKA EQUIPMENT LEASE 3/31/2021 KADEN TOWER BUILDING OWNER, LLC P.O. BOX 310762 DES MOINES IA 50331-0762 2.476 KAIT HILL - VOICE OVER UNKNOWN KAIT HILL OF HILL BROADCASTING 8200 STOCKDALE HWY SUITE M10-334 BAKERSFIELD CA 93311 2.477 BROADCASTS RIGHTS 12/31/2024 KANSAS CITY CHIEFS 7000 SQUIBB ROAD 2ND FLOOR MISSION KS 66202 2.478 TARGETED DISPLAY/PROGRAMMATIC UNKNOWN KAP ENTERPRISES, LLC KAP ENTERPRISES, LLC CARRIERE MS 39426 2.479 REP FEES UNKNOWN KATZ COMMUNICATIONS 12019 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-0120 2.480 TOWER AKA EQUIPMENT LEASE 9/30/2022 KCAU-TV 5993 GORDON DR. SIOUX CITY IA 51106 2.481 TOWER AKA EQUIPMENT LEASE 9/30/2022 KCAU-TV 5993 GORDON DR. SIOUX CITY IA 51106 2.482 TALENT FEES - NON-EMPLOYEES UNKNOWN KEITH A BYARS ADDRESS ON FILE 2.483 TOWER AKA EQUIPMENT LEASE 4/30/2024 KELO P.O. BOX 743299 ATLANTA GA 30384 2.484 VOICEOVER SERVICES 3/14/2021 KELSEY M SCHULER ADDRESS ON FILE 2.485 KANSAS AG NETWORK AFFILIATE AGREEMENT 12/31/2021 KFRM-AM 1815 MEADOWLARK RD TOPEKA KS 66615 2.486 EMPLOYEE AGREEMENT UNKNOWN KIEF, THOMAS ADDRESS ON FILE 2.487 EMPLOYEE AGREEMENT UNKNOWN KINNER, JUSTIN ADDRESS ON FILE 2.488 EMPLOYEE AGREEMENT UNKNOWN KLEINFELDER, SHARON ADDRESS ON FILE 2.489 TOWER AKA EQUIPMENT LEASE 1/2/2025 KSNT TV P.O. BOX 844304 DALLAS TX 75284 2.490 TOWER AKA EQUIPMENT LEASE 10/31/2035 KTAL-TV 1401 W CAPITOL AVENUE SUITE 104 LITTLE ROCK AR 72201 2.491 TOWER AKA EQUIPMENT LEASE 5/31/2027 KTWU 1700 SW COLLEGE AVE TOPEKA KS 66621 2.492 TOWER AKA EQUIPMENT LEASE 3/31/2026 KTWU 1700 SW COLLEGE AVE TOPEKA KS 66621 2.493 KKWK - NW MO STATE SPORTS 6/30/2024 KXCV-KRNW RADIO 800 UNIVERSITY DR. MARYVILLE MO 64468 2.494 EMPLOYEE AGREEMENT UNKNOWN KYHN, KAMES GORDON ADDRESS ON FILE 2.495 EMPLOYEE AGREEMENT UNKNOWN LARSON, LARS ADDRESS ON FILE 2.496 CYCLONE SPORTS 4/30/2022 LEARFIELD COMMUNICATIONS 5050 HOBBS ROAD JEFFERSON CITY MO 65109 2.497 NEWS SERVICES 6/30/2021 LEARFIELD COMMUNICATIONS 5050 HOBBS ROAD JEFFERSON CITY MO 65109 2.498 PANTHER SPORTS 4/30/2021 LEARFIELD COMMUNICATIONS 5050 HOBBS ROAD JEFFERSON CITY MO 65109 2.499 SPORTS NETWORK AGREEMENT 6/30/2021 LEARFIELD COMMUNICATIONS 5050 HOBBS ROAD JEFFERSON CITY MO 65109 2.500 EMPLOYEE AGREEMENT UNKNOWN LESTER, ROBERT ADDRESS ON FILE 2.501 EMPLOYEE AGREEMENT UNKNOWN LEVERETT, DENNIS ADDRESS ON FILE 2.502 EMPLOYEE AGREEMENT UNKNOWN LINDOW, BROCK ADDRESS ON FILE 2.503 COPY MACHINES 12/31/2020 LOFFLER P.O. BOX 1511 MINNEAPOLIS MN 55480 2.504 IMAGING UNKNOWN LONGTRAIN PRODUCTIONS 13000-F SOUTH TRYON STREET #283 CHARLOTTE NC 28278 2.505 TALENT FEES - NON-EMPLOYEES 9/30/2021 LONGTRAIN PRODUCTIONS 13000-F SOUTH TRYON STREET #283 CHARLOTTE NC 28278 2.506 DAVID FERGUSON VOICE 2/28/2021 LOOSE CANNON COMMUNICATIONS, INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.507 TALENT FEES - NON-EMPLOYEES 8/31/2021 LOOSE CANNON COMMUNICATIONS, INC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.508 EMPLOYEE AGREEMENT UNKNOWN MACKEVIE, KIM ADDRESS ON FILE 2.509 TALENT FEES - NON-EMPLOYEES 6/30/2021 MALCOLM STALLINGS 15 EAST 32ND STREET #6 FL. NEW YORK NY 10016 2.510 REAL ESTATE LEASE 3/31/2035 MALL AT GURNEE MILLS , LLC P.O BOX 100305 ATLANTA GA 30384-0305 MARINERS RADIO NETWORK (BONNEVILLE 2.511 BROADCAST LICENSE FEE 12/31/2021 KIRO-AM) 1820 EASTLAKE AVE EAST SEATTLE WA 98102 2.512 TALENT FEES - NON-EMPLOYEES 4/30/2021 MARK PEEPLES PRODUCTIONS, INC. 623 SOUTH SEMINARY STREET FLORENCE AL 35630 2.513 TALENT FEES - NON-EMPLOYEES UNKNOWN MARK PEEPLES PRODUCTIONS, INC. 623 SOUTH SEMINARY STREET FLORENCE AL 35630

2.514 SOFTWARE LICENSE AND SERVICE AGREEMENT 12/31/2023 MARKETRON BROADCAST SOLUTIONS DEPT 225 P.O. BOX 30015 SALT LAKE CITY UT 84130-0015 2.515 TRAFFIC HUB 12/31/2023 MARKETRON BROADCAST SOLUTIONS DEPT 225 P.O. BOX 30015 SALT LAKE CITY UT 84130-0015 2.516 TRAFFIC HUB 12/31/2023 MARKETRON BROADCAST SOLUTIONS DEPT 225 P.O. BOX 30015 SALT LAKE CITY UT 84130-0015 2.517 PRESS BOX SPONSORSHIP 3/21/2025 MASON CITY YOUTH HOCKEY ASSC. INC 100 S FEDERAL AVE SUITE 495 MASON CITY IA 50401 2.518 EMPLOYEE AGREEMENT UNKNOWN MAYFIELD, MARK ADDRESS ON FILE

2.519 SMS MOBILE SERVICES 12/31/2020 MBS OPCO, LLC - AKA MARKETRON MOBILE JEFF LONDON 101 EMPTY SADDLE TRAIL HAILEY ID 83333 MBS OPCO, LLC - AKA MARKETRON TRAFFIC 2.520 TRAFFIC HUB SERVICES AGREEMENT 5/31/2021 HUBB JEFF LONDON 101 EMPTY SADDLE TRAIL HAILEY ID 83333 2.521 EXECUTIVE AGREEMENT UNKNOWN MCELVEEN, BILL ADDRESS ON FILE

2.522 HS FOOTBALL RIGHTS 6/1/2021 MCKINNEY INDEPENDENT SCHOOL DISTRICT #1 DUVALL STREET MCKINNEY TX 75069 2.523 EMPLOYEE AGREEMENT UNKNOWN MERKLE, MICHELE ADDRESS ON FILE 2.524 EMPLOYEE AGREEMENT UNKNOWN METLIFE DEPT LA21296 PASADENA CA 91185-1296 2.525 COPIER 10/31/2023 METRO SALES INC. ACCOUNTS RECEIVABLE 1620 E 78TH ST. MINNEAPOLIS MN 55423 2.526 TOWER AKA EQUIPMENT LEASE 12/31/2027 MIDAMERICA TOWERS, INC. 2300 BETHELVIEW DR. #110-434 CUMMING GA 30040 2.527 REAL ESTATE LEASE 12/31/2023 MID-VALLEY RESOURCES, INC. 9600 SW BARNES RD SUITE 200 PORTLAND OR 97225 2.528 TOWER AKA EQUIPMENT LEASE 4/30/2023 MIDWEST MOBILE RADIO SERVICE, INC. 812 SOUTH 10TH ST SAINT JOSEPH MO 64501 2.529 TOWER AKA EQUIPMENT LEASE 4/30/2023 MIDWEST MOBILE RADIO SERVICE, INC. 812 SOUTH 10TH ST SAINT JOSEPH MO 64501 2.530 EMPLOYEE AGREEMENT UNKNOWN MINNIX, JASON ADDRESS ON FILE 2.531 TALENT FEES - NON-EMPLOYEES 6/30/2021 MIX TALENT MANAGEMENT, INC. 4581 WESTON ROAD SUITE 151 WESTON FL 33331 2.532 VOICEOVER SERVICE OF DEE GARCIA UNKNOWN MIX TALENT MANAGEMENT, INC. 4581 WESTON ROAD SUITE 151 WESTON FL 33331 2.533 KAAN-AM - MIZZOU SPORTS 3/30/2023 MIZZOU SPORTS PROPERTIES MIZZOU SPORTS PROPERTIES LLC P.O. BOX 843038 KANSAS CITY MO 64184 2.534 KMRN - MIZZOU SPORTS 3/30/2021 MIZZOU SPORTS PROPERTIES MIZZOU SPORTS PROPERTIES LLC P.O. BOX 843038 KANSAS CITY MO 64184

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 7 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 113 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.535 VOICE/TALENT UNKNOWN MORRIS CREATIVE SERVICES 2732 ANGLE GATE CIRCLE O FALLON MO 63368 2.536 KMRN - NASCAR RACES (MRN) 12/31/2020 MOTOR RACING NETWORK CORPORATE ACCOUNTING P.O. BOX 2801 DAYTONA BEACH FL 32120 2.537 EMPLOYEE AGREEMENT UNKNOWN MOYER, GEOFF ADDRESS ON FILE 2.538 TALENT FEES - NON-EMPLOYEES UNKNOWN MURDOCH SERVICES LTD. 6 HETT CREEK DRIVE PORT MOODY BC V3H 4Z7 2.539 EMPLOYEE AGREEMENT UNKNOWN NEFF, SARAH ADDRESS ON FILE 2.540 POSTAGE 3/31/2021 NEOPOST 478 WHEELERS FARMS ROAD MILFORD CT 6461 2.541 ACCOUNTING SOFTWARE 10/31/2023 NETSUITE 500 ORACLE PARKWAY REDWOOD SHORECA 94065 2.542 ANTENNA RENTAL - KTAL-FM UNKNOWN NEXSTAR BROADCASTING OF LA 1402 W. CAPTIOL AVE SUITE 104 LITTLE ROCK AR 72201 2.543 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.544 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.545 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.546 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.547 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.548 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.549 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.550 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.551 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.552 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.553 SOFTWARE SALES 7/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.554 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.555 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.556 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.557 SOFTWARE SALES 4/30/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.558 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.559 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.560 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.561 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.562 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.563 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.564 SOFTWARE SALES 6/30/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.565 SOFTWARE SALES 5/1/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.566 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.567 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.568 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.569 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.570 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.571 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.572 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.573 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.574 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.575 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.576 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.577 SOFTWARE SALES 7/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.578 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.579 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.580 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.581 SOFTWARE SALES 6/30/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.582 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.583 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.584 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.585 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.586 SOFTWARE SALES 12/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.587 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.588 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.589 SOFTWARE SALES 5/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.590 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.591 SOFTWARE SALES 12/31/2020 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.592 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.593 SOFTWARE SALES 3/31/2021 NIELSEN AUDIO, INC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.594 EMPLOYEE AGREEMENT UNKNOWN NUMME, DAVID ADDRESS ON FILE 2.595 MUSIC TEST RESEARCH UNKNOWN NUVOODOO MEDIA SERVICES 400 PIKE STREET #814 CINCINNATI OH 45202 2.596 TALENT FEES - NON-EMPLOYEES UNKNOWN OAKS CREATIVE STUDIOS C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.597 TALENT FEES - NON-EMPLOYEES 5/31/2021 OAKS CREATIVE STUDIOS C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.598 TALENT FEES - NON-EMPLOYEES 10/31/2020 OAKS CREATIVE STUDIOS C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.599 REAL ESTATE LEASE 12/31/2022 ODYSSEY RIDGELAND LLC 741 E. EIGHTH STREET YAZOO CITY MS 39194

2.600 COPIER/PRINTER SERVICE & SUPPLY AGREEMENT 10/30/2020 OFFICE NET 2313 13TH STREET COLUMBUS NE 68602 2.601 TOWER AKA EQUIPMENT LEASE 4/30/2025 OMNI-TEK INC P.O. BOX 333 FORTVILLE IN 46040 2.602 PRODUCTION SERVICES 11/30/2021 ON THE SLY (3RD PARTY PAYING) 39 GREAT WINDMILL ST. LONDON W1D 7LX 2.603 EMPLOYEE AGREEMENT UNKNOWN OSUNA, MONICA ADDRESS ON FILE 2.604 REAL ESTATE LEASE 7/31/2025 PATRIOTS TOWERS LLC 110 N COLLEGE AVE SUITE 101 TYLER TX 75702 2.605 REAL ESTATE LEASE 7/31/2025 PATRIOTS TOWERS LLC 110 N COLLEGE AVE SUITE 101 TYLER TX 75702 2.606 CLEANING SERVICE 1/31/2024 PBM 56 WELL LANE FREDERICKSBURGVA 22405 2.607 REAL ESTATE LEASE 10/31/2026 PEGASUS GROUP IN CARE OF: THE WILSON GROUP P.O. BOX 576 BAKERSFIELD CA 93302 2.608 EXECUTIVE AGREEMENT UNKNOWN PELLETIER, GEORGE ADDRESS ON FILE 2.609 SECURITY AT 540 A STREET 4/19/2021 PER MAR SECURITY SERVICES P.O. BOX 1101 DAVENPORT IA 52805 2.610 KMRN - NASCAR RACES (PRN) 1/31/2021 PERFORMANCE RACING NETWORK (PRN) P.O. BOX 600 CONCORD NC 28026-0600 2.611 REAL ESTATE LEASE 8/31/2020 PESTO, INC ATTN: DAVID MYER 725 BROAD STREET AUGUSTA GA 30901 2.612 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.613 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 8 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 114 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.614 TOWER AKA EQUIPMENT LEASE 11/30/2020 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.615 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.616 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.617 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.618 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.619 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.620 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.621 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.622 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.623 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.624 TOWER AKA EQUIPMENT LEASE 4/30/2021 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.625 TOWER AKA EQUIPMENT LEASE 5/31/2025 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.626 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.627 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.628 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.629 TOWER AKA EQUIPMENT LEASE 6/30/2025 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.630 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.631 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.632 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.633 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.634 TOWER AKA EQUIPMENT LEASE 10/19/2026 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.635 TOWER AKA EQUIPMENT LEASE 10/31/2020 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.636 TOWER AKA EQUIPMENT LEASE 3/31/2032 PINNACLE TOWERS, LLC/CROWN CASTLE 200 CORPORATE DRIVE CANONSBURG PA 15317 2.637 EMPLOYEE AGREEMENT UNKNOWN PIONTKOWSKI, ARNOLD ADDRESS ON FILE PITNEY BOWES GLOBAL FINANCIAL 2.638 POSTAGE MACHINE UNKNOWN SERVICES LLC P.O BOX 371887 PITTSBURGH PA 15250-7887 PITNEY BOWES GLOBAL FINANCIAL 2.639 POSTAGE MACHINE 8/25/2024 SERVICES LLC P.O BOX 371887 PITTSBURGH PA 15250-7887 PITNEY BOWES GLOBAL FINANCIAL 2.640 POSTAGE METER 7/5/2023 SERVICES LLC P.O BOX 371887 PITTSBURGH PA 15250-7887 PITNEY BOWES GLOBAL FINANCIAL 2.641 POSTAGE METER LEASE 9/29/2021 SERVICES LLC P.O BOX 371887 PITTSBURGH PA 15250-7887 2.642 POSTAGE MACHINE 4/30/2024 PITNEY BOWES,INC P.O. BOX 371896 PITTSBURGH PA 15250-7896 2.643 POSTAGE MACHINE 1/27/2025 PITNEY BOWES,INC P.O. BOX 371896 PITTSBURGH PA 15250-7896 2.644 POSTAGE METER 9/26/2021 PITNEY BOWES,INC P.O. BOX 371896 PITTSBURGH PA 15250-7896 2.645 POSTAGE METER LEASE 10/15/2021 PITNEY BOWES,INC P.O. BOX 371896 PITTSBURGH PA 15250-7896 2.646 POSTAGE METER LEASE UNKNOWN PITNEY BOWES,INC P.O. BOX 371896 PITTSBURGH PA 15250-7896 2.647 CONSULTING UNKNOWN PLUSPOINT CONSULTING 422 NW 13TH AVE., #740 PORTLAND OR 97209 2.648 COPIER RENTALS UNKNOWN POLLOCK FINANCIAL SERVICE 1711 CENTRAL AVE AUGUSTA GA 30904 2.649 COPIER/FAX MACHINES 3/22/2023 POLLOCK FINANCIAL SERVICE 1711 CENTRAL AVE AUGUSTA GA 30904 2.650 NEWS SERVICES UNKNOWN PRECISION WEATHER SERVICE LLC 8787 RIVER WATCH BALDWINSVILLE NY 13027 2.651 BIG BOY 6/30/2021 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.652 BOBBY BONES 12/31/2022 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.653 BROADCAST LICENSE FEE 8/31/2022 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.654 BROADCAST RIGHTS 7/12/2023 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.655 BROADCAST RIGHTS UNKNOWN PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.656 BROADCAST RIGHTS 12/31/2020 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.657 BROADCAST RIGHTS 12/31/2022 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.658 BROADCAST RIGHTS UNKNOWN PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693

2.659 BROADCASTING RIGHTS FOR BROOK & JEFFERY 4/30/2022 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.660 RADIO PROGRAM LICENSE 12/31/2020 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.661 RUSH FEES 12/31/2020 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.662 RUSH LIMBAUGH 2/1/2025 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.663 RUSH LIMBAUGH PROGRAMMING UNKNOWN PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.664 STEVE HARVEY 1/6/2021 PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.665 TALENT FEES - NON-EMPLOYEES UNKNOWN PREMIERE NETWORKS P-CARD PAYMENT P.O. BOX 98849 CHICAGO IL 60693 2.666 STEVE HARVEY MORNING SHOW 6/1/2023 PREMIERE RADIO NETWORKS 125 W 55TH ST 21ST FL NEW YORK NY 10019 2.667 PROGRAM SERVICE 10/4/2021 PRODUCTION VAULT 15260 VENTURA BLVD 3RD FLR SHERMAN OAKS CA 91403 2.668 TALENT FEES - NON-EMPLOYEES UNKNOWN PRODUCTION VAULT URBAN PREMIERE NETWORKS P.O. BOX 98849 CHICAGO IL 60693 2.669 EXECUTIVE AGREEMENT UNKNOWN PROFFITT, DONALD ADDRESS ON FILE PROGRESSIVE FARMER C/O TELEVANT DTN 2.670 MARKET DATA UNKNOWN LLC 26385 NETWORK PLACE CHICAGO IL 60673 PROGRESSIVE FARMER C/O TELEVANT DTN 2.671 NEWS SERVICES UNKNOWN LLC 26385 NETWORK PLACE CHICAGO IL 60673 2.672 COPIER 5/31/2021 PROVEN IT 18450 CROSSING DR TINLEY PARK IL 60487 2.673 EMPLOYEE AGREEMENT UNKNOWN PRUITT, AARON ADDRESS ON FILE 2.674 SELF-STORAGE UNKNOWN PUBLIC STORAGE 701 WESTERN AVE GLENDALE CA 91201 2.675 EQUIPMENT LEASE 2/27/2023 PURCHASE POWER - PITNEY BOWES 2225 AMERICAN DRIVE NEENAH WI 54956 2.676 MAIL MACHINE 9/30/2021 QUADIENT FINANCE P.O BOX 6813 CAROL STREAM IL 60197-6813 2.677 POSTAGE METER 12/1/2023 QUADIENT FINANCE P.O BOX 6813 CAROL STREAM IL 60197-6813 2.678 POSTAGE METER 12/31/2022 QUADIENT FINANCE P.O BOX 6813 CAROL STREAM IL 60197-6813 2.679 POSTAGE METER 1/21/2025 QUADIENT FINANCE P.O. BOX 6813 CAROL STREAM IL 60197-6813 2.680 WATER FILTRATION 11/30/2020 QUENCH P.O. BOX 781393 PHILADELPHIA PA 19178-1393 2.681 TALENT FEES - NON-EMPLOYEES 9/30/2021 RACHEL MCGRATH INC 15 EAST 32ND STREET 6# FL. NEW YORK NY 10016 2.682 TALENT FEES - NON-EMPLOYEES 5/31/2021 RACHEL MCGRATH INC 15 EAST 32ND STREET 6# FL. NEW YORK NY 10016 2.683 TALENT FEES - NON-EMPLOYEES UNKNOWN RACHEL MCGRATH INC 15 EAST 32ND STREET 6# FL. NEW YORK NY 10016 2.684 TWO RICOH COPIERS 11/21/2022 RAY MORGAN COMPANY INC 3131 ESPLANADE CHICO CA 95973 2.685 SOFTWARE LICENSE 12/31/2021 RCS 445 HAMILTON AVE 7TH FLOOR WHITE PLAINS NY 10601 2.686 EMPLOYEE AGREEMENT UNKNOWN RECKAMP, BRETT ADDRESS ON FILE

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 9 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 115 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.687 TOWER AKA EQUIPMENT LEASE 1/19/2024 REDWOOD EMPIRE STEROCASTER P.O. BOX 100 SANTA ROSA CA 95402 2.688 MARKET LEADS UNKNOWN RELAUNCH RADIO P.O. BOX 210 WEXFORD PA 15090 2.689 CONSULTING 1/1/2022 RESEARCH DIRECTOR INC 185 ADMIRAL COCHRANE DR SUITE 110 ANNAPOLIS MD 21401 2.690 VOICEOVER SERVICE FOR KZDC UNKNOWN RICH VANSLYKE PRODUCTIONS, LLC 2280 MARSHLAND COURT SUWANEE GA 30024 2.691 RICHARD BOTTEGAL-VOICE OVER UNKNOWN RICHARD BOTTEGAL 333 7TH AVENUE, SUITE 1102 NEW YORK NY 10001 2.692 REAL ESTATE LEASE 8/30/2022 RLB PROPERTIES C/O CAROL BEHR 9309 SPRINGMONT PLACE LOUISVILLE KY 40241 2.693 TOWER AKA EQUIPMENT LEASE 11/4/2022 RM BROADCASTING LLC 75153 MERLE DRIVE #G PALM DESERT CA 92211 2.694 TOWER AKA EQUIPMENT LEASE 9/13/2023 ROBERT LA RUE P.O. BOX 31477 STOCKTON CA 95213 2.695 EMPLOYEE AGREEMENT UNKNOWN ROBINSON, FAITH ADDRESS ON FILE 2.696 BROADCAST RIGHTS 12/30/2020 RUSH LIMBAUGH PREMIERE NETWORKS P.O. BOX 98849 CHICAGO IL 60693 2.697 LEGAL FEES 12/31/2020 RYAN LLC P.O. BOX 848351 DALLAS TX 75284-8351

2.698 SOFTWARE LICENSE AND SERVICE AGREEMENT 11/29/2021 SADA SYSTEMS, INC. ACCOUNTING 5250 LANKERSHIM BLVD. NORTH HOLLYWO CA 91601 2.699 EMPLOYEE AGREEMENT UNKNOWN SARGENT, AYN ADDRESS ON FILE

2.700 REAL ESTATE LEASE 11/30/2029 SAUNDERS 2012 PARTNERSHIP, LLC (OLSEN) DBA OLSEN PARK OFFICE COMPLEX P.O. BOX 2805 AMARILLO TX 79105 2.701 TOWER AKA EQUIPMENT LEASE 4/30/2022 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.702 TOWER AKA EQUIPMENT LEASE 3/31/2021 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.703 TOWER AKA EQUIPMENT LEASE 12/31/2029 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.704 TOWER AKA EQUIPMENT LEASE 12/31/2029 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.705 TOWER AKA EQUIPMENT LEASE 6/30/2025 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.706 TOWER AKA EQUIPMENT LEASE 12/31/2029 SBA TOWERS LLC P.O. BOX 101219 ATLANTA GA 30392-1219 2.707 WEB HOSTING/DOMAIN FEES UNKNOWN SCORESTREAM INC 4216 SHOREPOINTE WAY SAN DIEGO CA 92130 SCOTT FISHER PROD, LLC FSO SCOTT SCOTT FISHER PROD, LLC FSO 2.708 TALENT FEES - NON-EMPLOYEES UNKNOWN FISHER SCOTT FISHER 333 SEVENTH AVENUE SUITE 1102 NEW YORK NY 10001 2.709 ALARM SYSTEM UNKNOWN SECUREWIRE TECHNOLOGIES LLC 2708 COMMERCE DR#200 HARRISBURG PA 17110 2.710 PHONE LINES 4/15/2021 SEGRA P.O BOX 603030 CHARLOTTE NC 28260-3030 2.711 ROYALTIES 12/31/2022 SESAC LLC 1616 WESTGATE CIRCLE BRENTWOOD TN 37027 2.712 EMPLOYEE AGREEMENT UNKNOWN SESSIONS, LAUREN ADDRESS ON FILE

2.713 HS FOOTBALL RIGHTS 6/1/2021 SHERMAN INDEPENDENT SCHOOL DISTRICT 2701 NORTH LOY LAKE ROAD SHERMAN TX 75090 2.714 EMPLOYEE AGREEMENT UNKNOWN SHROYER, ANDREW ADDRESS ON FILE 2.715 TARGETED DISPLAY/PROGRAMMATIC UNKNOWN SIMPLIFI HOLDINGS INC DEPT 3113 P.O. BOX 123113 DALLAS TX 75312-3113 2.716 TOWER AKA EQUIPMENT LEASE 3/15/2019 SKYLINE TOWER, LLC P.O. BOX 80025 PORTLAND OR 97280 2.717 SOFTWARE MAINTENANCE UNKNOWN SMARTS BROADCAST SYSTEMS 2508 W MAIN ST P.O. BOX 284 EMMETSBURG IA 50536 2.718 TOWER AKA EQUIPMENT LEASE 8/30/2024 SNOW PEAK COMMUNICATIONS 39295 CHUPEROSA LANE CATHEDRAL CITY CA 92234

2.719 MOBILE APPLICATION COSTS UNKNOWN SOCIAL NEWS DESK LOCKBOX SERVICES 865842 LBX # 865842 ORLANDO FL 32825 2.720 SERVICE AGREEMENT UNKNOWN SONITROL PACIFIC 8220 N. INTERSTATE AVE PORTLAND OR 97217-6635 2.721 REAL ESTATE LEASE 10/31/2022 SOUTH DAVIS SEWER DISTRICT P.O. BOX 140111 SALT LAKE CITY UT 84114-0111 2.722 TOWER AKA EQUIPMENT LEASE 7/14/2022 SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91772 2.723 TOWER AKA EQUIPMENT LEASE 12/31/2020 SOUTHFORK CONSTRUCTION DAN JANKE P.O. BOX 770567 EAGLE RIVER AK 99577 2.724 REAL ESTATE LEASE & AMENDMENT 12/31/2021 SOUTHLAND BUILDING LLC 318 EAST BAY STREET SAVANNAH GA 31401 SOUTHPOINT II, L.L.C. DBA WILLIAM SQUARE, 10333 SOUTHPOINT LANDING BLVD 3RD 2.725 REAL ESTATE LEASE 8/31/2038 L.L.C C/O VAKOS COMPANIES FLOOR FREDERICKSBURGVA 22407 2.726 TALENT FEES 4/30/2021 SPEED OF SOUND PRODUCTION, LLC 446 MANNINGTON DR SAINT PETERS MO 63376 2.727 EMPLOYEE AGREEMENT UNKNOWN SPENCE, JEFF ADDRESS ON FILE 2.728 KAAN-FM - CARDINALS CONTRACT 12/31/2024 ST. LOUIS CARDINALS, LLC 700 CLARK ST. ST. LOUIS MO 63102 2.729 TALENT FEES - NON-EMPLOYEES UNKNOWN STEELE IMAGING, LTD. 10103 WINDING CREEK LANE FORT WAYNE IN 46804 2.730 EMPLOYEE AGREEMENT UNKNOWN STEPHENS, SAM ADDRESS ON FILE 2.731 SYNDICATED PROGRAMMING 12/31/2021 STEVE HARVEY 125 W 55TH SAT 21ST FLOOR NY NY 10019 2.732 GENERATOR PREVENTATIVE MAINTENANCE UNKNOWN STEWART AND STEVENSON P.O. BOX 301063 DALLAS TX 75303-1063 2.733 TOWER AKA EQUIPMENT LEASE 12/31/2024 STONEHENGE TOWERS, LLC 67 GARDEN COURT SUITE 1000 MONTEREY CA 93940 2.734 BROADCAST RIGHTS 1/18/2021 SUNI DOG ENTERTAINMENT 10343 SAN MARTIN BLVD ST. PETERSBURG FL 33702 2.735 OUTSIDE CONTRACTOR UNKNOWN TAKE 2 PRODUCTIONS P.O BOX 1119 CHAMBERSBURG PA 17201 2.736 LAW ENFORCEMENT TODAY UNKNOWN TALK MEDIA NETWORK 8297 WALLINWOOD SPRINGS DR. JENISON MI 49428 2.737 STATION VOICE TALENT 12/6/2020 THE MIX GROUP INC 4581 WESTON ROAD, SUITE 151 WESTON FL 33331 2.738 TALENT FEES - NON-EMPLOYEES 8/7/2021 THE MIX GROUP INC 4581 WESTON ROAD, SUITE 151 WESTON FL 33331 SOFTWARE SALES

2.739 3/21/2021 THE NIELSEN COMPANY (US), LLC P.O. BOX 3228 CAROL STREAM IL 60132-3228 2.740 REAL ESTATE LEASE UNKNOWN THE NIMITZ GROUP, LLC P.O. BOX 25019 PASADENA CA 91185-5019 2.741 CONSULTANT 5/31/2021 THE RANDY LANE COMPANY, INC. 2660 TOWNSGATE ROAD SUITE 800 WESTLAKE VILLAGCA 91361 2.742 EMPLOYEE AGREEMENT UNKNOWN THOMAS, CORYELLE ADDRESS ON FILE 2.743 2 COPIERS/3 PRINTERS 1/31/2023 TIAA BANK P.O BOX 911608 DENVER CO 80291-1608 2.744 COPIER LEASE UNKNOWN TIAA BANK P.O BOX 911608 DENVER CO 80291-1608 VCREATIVE VPPO AND VTRADE PLATFORM TL CREATIVE ADVERTISING LLC, D/B/A 2.745 ACCESS 1/31/2024 TLCREATIVE ADVERTISING, LLC (VCREATIVE) VCREATIVE 51 PINE ST BABSON PARK FL 33827 2.746 JINGLES/IMAGING 2/23/2021 TM STUDIO'S 2002 ACADEMY LANE SUITE110 DALLAS TX 75234 2.747 VO WORK UNKNOWN TOTAL MEDIA COMMUNICATIONS, INC STEPHEN M SMITH & CO. 509 MADISON AVENUE - 4TH FLOOR NEW YORK NY 10022 2.748 VO WORK UNKNOWN TOTAL MEDIA COMMUNICATIONS, INC STEPHEN M SMITH & CO. 509 MADISON AVENUE - 4TH FLOOR NEW YORK NY 10022 2.749 REAL ESTATE LEASE 6/30/2022 TR PACWEST LLC 1211 SW 5TH AVENUE SUITE 750 PORTLAND OR 97204 2.750 REAL ESTATE LEASE 6/30/2022 TR PACWEST LLC 1211 SW 5TH AVENUE SUITE 750 PORTLAND OR 97204 2.751 REAL ESTATE LEASE 6/30/2022 TR PACWEST LLC 1211 SW 5TH AVENUE SUITE 750 PORTLAND OR 97204 2.752 REAL ESTATE LEASE UNKNOWN TRACY & VICKI JENSEN P.O. BOX 448 GRINNELL IA 50112 2.753 SERVICE AGREEMENT UNKNOWN TRI-MET 1800 SW 1ST AVE SUITE 300 PORTLAND OR 97201 2.754 COPIERS MAINTENANCE 10/31/2021 TTSG 2018 DEAN STREET SAINT CHARLES IL 60174 2.755 PAYROLL SOFTWARE 10/9/2022 ULTIMATE KRONOS GROUP 1485 NORTH PARK DRIVE WESTON FL 33326

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 10 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 116 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP UPSHUR RURAL ELECTRIC COOPERATIVE 2.756 TOWER AKA EQUIPMENT LEASE 3/31/2029 CORPORATION CHRIS YOUNG, P.E. 1200 W. TYLER STREET GILMER TX 75644 UPSHUR RURAL ELECTRIC COOPERATIVE 2.757 TOWER PREMISES ACCESS UNKNOWN CORPORATION CHRIS YOUNG, P.E. 1200 W. TYLER STREET GILMER TX 75644 2.758 REAL ESTATE LEASE 3/31/2024 VALLEY VIEW PLAZA LLC 2521 E. MOUNTAIN VILLAGE DRIVE SUITE B, BOX 600 WASILLA AK 99654 2.759 TALENT FEES UNKNOWN VANESSA JAMES MEDIA LLC 2899 COLLINS AVE UNIT # 605 MIAMI BEACH FL 33140 2.760 SOFTWARE MAINTENANCE 1/31/2021 VCREATIVE P.O. BOX 285 BABSON PARK FL 33827-0285 2.761 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.762 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.763 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.764 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.765 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.766 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.767 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.768 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.769 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.770 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.771 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.772 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.773 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.774 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.775 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.776 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.777 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.778 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.779 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.780 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.781 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.782 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.783 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.784 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.785 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.786 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.787 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.788 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.789 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.790 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.791 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.792 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.793 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.794 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.795 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.796 TOWER AKA EQUIPMENT LEASE 10/31/2024 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.797 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.798 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.799 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.800 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.801 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.802 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.803 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.804 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.805 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.806 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.807 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.808 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.809 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.810 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.811 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.812 TOWER AKA EQUIPMENT LEASE 2/28/2026 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.813 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.814 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.815 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.816 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.817 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.818 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.819 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.820 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.821 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.822 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.823 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.824 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.825 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.826 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.827 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.828 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.829 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.830 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.831 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.832 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.833 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 11 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21SCHEDULE G ATTACHMENT Entered 02/24/21 22:26:32 Desc Main DocumentExecutory Contracts Page and Unexpired 117 Leases of 121

ID Description of Contract or Lease Termination Date Notice Party's Name Attention Address 1 Address 2 City State ZIP 2.834 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.835 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.836 TOWER AKA EQUIPMENT LEASE 8/24/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.837 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.838 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.839 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.840 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.841 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.842 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.843 TOWER AKA EQUIPMENT LEASE 6/30/2012 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.844 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.845 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.846 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.847 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.848 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.849 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.850 TOWER AKA EQUIPMENT LEASE 2/28/2021 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.851 TOWER AKA EQUIPMENT LEASE 10/31/2025 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.852 TOWER AKA EQUIPMENT LEASE 8/24/2020 VERTICAL BRIDGE OPERATIONS DEPARTMENT 750 PARK OF COMMERCE DRIVE SUITE 200 BOCA RATON FL 33487 2.853 REAL ESTATE LEASE 7/31/2024 VICAL D&W PLAZA, INC. C/O ALL PROPERTY SERVICES P. O. BOX 7353 SHREVEPORT LA 71137 2.854 REAL ESTATE LEASE 7/31/2024 VICAL D&W PLAZA, INC. C/O ALL PROPERTY SERVICES P. O. BOX 7353 SHREVEPORT LA 71137 2.855 TALENT FEES - NON-EMPLOYEES UNKNOWN VICTOR LISLE ADDRESS ON FILE 2.856 VOICE/TALENT UNKNOWN VICTOR LISLE ADDRESS ON FILE 2.857 IMAGING UNKNOWN VOICE OF A NATION COMMUNICATION 10924 GRANT RD #601 HOUSTON TX 77070 2.858 VOICE WORK 12/31/2020 VOICEGAL INC. VOICEGAL INC. 15 EAST 32ND STREET 6# FL. NEW YORK NY 10016 2.859 SHARED SERVICE AGREEMENT 4/6/2022 WALNUT RADIO ILLINOIS LLC 1746 EAST 23RD AVENUE NORTH FREMONT NE 68025 2.860 EMPLOYEE AGREEMENT UNKNOWN WALTON, CRESSY ADDRESS ON FILE 2.861 TOWER AKA EQUIPMENT LEASE 12/15/2009 WARNER LLC 32224 W LAKE PARK DRIVE SOUTH BEND NE 68058 2.862 KDBX TOWER LEASE UNKNOWN WARREN R LUNDEN ADDRESS ON FILE 2.863 REAL ESTATE LEASE 3/31/2028 WARREN R LUNDEN ADDRESS ON FILE 2.864 TOWER AKA EQUIPMENT LEASE 8/31/2022 WDTN 90359 COLLECTIONS CENTER DR. CHICAGO IL 60693 2.865 EQUIPMENT LEASE 3/24/2024 WELLS FARGO FINANCIAL LEASING P.O BOX 105743 ATLANTA GA 30348-5743 2.866 EQUIPMENT LEASE 11/21/2022 WELLS FARGO FINANCIAL LEASING P.O BOX 105743 ATLANTA GA 30348-5743 2.867 REAL ESTATE LEASE 12/31/2020 WESTON SCORE IX LLC 4760 RICHMOND ROAD SUITE 200 CLEVELAND OH 44128 2.868 BROADCAST RIGHTS 12/31/2021 WESTWOOD ONE INC 220 WEST 42ND ST. 3RD FLOOR NEW YORK NY 10036 2.869 KAAN-AM - CBS SPORTS 9/1/2021 WESTWOOD ONE INC 220 WEST 42ND ST. 3RD FLOOR NEW YORK NY 10036 2.870 CLOUD HOSTING UNKNOWN WIDE ORBIT INC DEPT CH 17518 PALATINE IL 60055-7518 2.871 PROGRAMMATIC UNKNOWN WIDE ORBIT INC DEPT CH 17518 PALATINE IL 60055-7518 2.872 TRAFFIC SOFTWARE UNKNOWN WIDE ORBIT INC DEPT CH 17518 PALATINE IL 60055-7518 2.873 TALENT FEES - NON-EMPLOYEES 4/30/2021 WILD PLUM STUDIO LLC C/O ATLAS TALENT AGENCY, INC 15 EAST 32ND STREET, 6TH FLOOR NEW YORK NY 10016 2.874 NETWORK/VOICE/DATA/INTERNET SVC UNKNOWN WILINE NETWORKS, INC. P.O. BOX 102150 PASADENA CA 91189 2.875 EMPLOYEE AGREEMENT UNKNOWN WILLIAMS, DARRICK ADDRESS ON FILE 2.876 BROADCAST LICENSE FEE 12/31/2022 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.877 BROADCAST RIGHTS 8/31/2022 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.878 BROADCAST RIGHTS 12/31/2020 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.879 BROADCAST RIGHTS 12/31/2020 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.880 BROADCAST RIGHTS 4/30/2022 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.881 BROADCAST RIGHTS 12/31/2021 WORKHOUSE MEDIA 1402 ALKI AVE SW, #302 SEATTLE WA 98116 2.882 BROADCAST RIGHTS-SAINTS FB 4/25/2023 WWL P.O. BOX 74093 CLEVELAND OH 44194 2.883 REAL ESTATE LEASE 3/19/2026 WYUKA FUNERAL HOME AND CEMETERY 3600 O STREET LINCOLN NE 68510 2.884 CONSULTING 3/31/2021 XTRENDS - CORNERSTONE 3916 CARISBROOKE LANE HOOVER AL 35226 2.885 BROADCAST RIGHTS UNKNOWN YEA NETWORKS, LLC P.O. BOX 53066 LAFAYETTE LA 70505 2.886 MOBILE APPLICATION COSTS UNKNOWN ZIPWHIP INC 75 REMITTANCE DRIVE DEPT 6620 CHICAGO IL 60675 2.887 SUBSCRIPTION TO DATA NETWORK 3/1/2021 ZOOM INFO -DISCOVER ORG DATA 805 BROADWAY ST SUITE 900 VANCOUVER WA 98660

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 12 of 12 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 118 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 206H Schedule H: Codebtors

Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the Additional Page to this page.

1. Does the debtor have any codebtors?

No. Check this box and submit this form to the court with the debtor’s other schedules. Nothing else needs to be reported on this form.

Yes

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2. Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules that apply:

2.1 SEE "SCHEDULE H D ATTACHMENT" E/F

G Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE HPage ATTACHMENT 119 of 121 Codebtors

ID Codebtor Name Codebtor Address Creditor's Name Creditor's Address D E/F G

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.001 ALPHA 3E CORPORATION 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.002 ALPHA 3E CORPORATION 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.003 ALPHA 3E HOLDING CORPORATION 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.004 ALPHA 3E HOLDING CORPORATION 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.005 ALPHA 3E LICENSEE LLC 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.006 ALPHA 3E LICENSEE LLC 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.007 ALPHA MEDIA COMMUNICATIONS INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.008 ALPHA MEDIA COMMUNICATIONS INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.009 ALPHA MEDIA COMMUNICATIONS LLC 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.010 ALPHA MEDIA COMMUNICATIONS LLC 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.011 ALPHA MEDIA LICENSEE LLC 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.012 ALPHA MEDIA LICENSEE LLC 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.013 ALPHA MEDIA OF BROOKINGS INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.014 ALPHA MEDIA OF BROOKINGS INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.015 ALPHA MEDIA OF COLUMBUS INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 1 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main DocumentSCHEDULE HPage ATTACHMENT 120 of 121 Codebtors

ID Codebtor Name Codebtor Address Creditor's Name Creditor's Address D E/F G

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.016 ALPHA MEDIA OF COLUMBUS INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.017 ALPHA MEDIA OF FORT DODGE INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.018 ALPHA MEDIA OF FORT DODGE INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.019 ALPHA MEDIA OF JOLIET INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.020 ALPHA MEDIA OF JOLIET INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.021 ALPHA MEDIA OF LINCOLN INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.022 ALPHA MEDIA OF LINCOLN INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.023 ALPHA MEDIA OF LUVERNE INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.024 ALPHA MEDIA OF LUVERNE INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.025 ALPHA MEDIA OF MASON CITY INC. 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.026 ALPHA MEDIA OF MASON CITY INC. 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

1211 SW 5TH AVENUE, SUITE 1345 AVENUE OF THE AMERICAS, 2.027 ALPHA MEDIA USA LLC 750, PORTLAND, OR 97204 DBD AMAC LLC NEW YORK, NY 10105 X

1211 SW 5TH AVENUE, SUITE ICG NORTH AMERICA 700 CANAL ST. UNIT 10, 2.028 ALPHA MEDIA USA LLC 750, PORTLAND, OR 97204 HOLDINGS LTD. STAMFORD CT 06902 X

In re: Alpha Media Holdings LLC, et al. Case No. 21-30209 (KRH) Page 2 of 2 Case 21-30208-KRH Doc 6 Filed 02/24/21 Entered 02/24/21 22:26:32 Desc Main Document Page 121 of 121

Fill in this information to identify the case:

Debtor name: Alpha Media LLC

United States Bankruptcy Court for the: Eastern District of Virginia Check if this is an Case number: 21-30208 amended ling

Ocial Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011. WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in nes up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

I am the president, another ocer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving as a representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

Schedule A/B: Assets–Real and Personal Property (Ocial Form 206A/B)

Schedule D: Creditors Who Have Claims Secured by Property (Ocial Form 206D)

Schedule E/F: Creditors Who Have Unsecured Claims (Ocial Form 206E/F)

Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G)

Schedule H: Codebtors (Ocial Form 206H)

Summary of Assets and Liabilities for Non-Individuals (Ocial Form 206Sum)

Amended Schedule

Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Ocial Form 204)

Other document that requires a declaration

I declare under penalty of perjury that the foregoing is true and correct.

2/24/2021 /s/ John Grossi

Executed on Signature of individual signing on behalf of debtor John Grossi Printed name Chief Financial Ocer Position or relationship to debtor