Exhibit 99.1

UNITED STATES DEPARTMENT OF JUSTICE

OFFICE OF THE UNITED STATES TRUSTEE

CENTRAL DISTRICT OF CALIFORNIA

I. CASH RECEIPTS AND DISBURSEMENTS

A. (GENERAL ACCOUNT*)


1.	TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	4,377,455.44


2.	LESS: TOTAL DISBURSEMENTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	851,967.65


3.	BEGINNING BALANCE:			$	3,525,487.79


4.	RECEIPTS DURING CURRENT PERIOD:
	Accounts Receivable - Post-filing

	Accounts Receivable - Pre-filing	$	2,350,389.17

	General Sales

	Other (Specify)

	**Other (Specify)


	TOTAL RECEIPTS THIS PERIOD:			$	2,350,389.17


5.	BALANCE:			$	5,875,876.96


6.	LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD
	Transfers to Other DIP Accounts (from page 2)	$	0.00

	Disbursements (from page 2)	$	1,507,196.85


	TOTAL DISBURSEMENTS THIS PERIOD:***			$	1,507,196.85


7.	ENDING BALANCE:			$	4,368,680.11



8.	General Account Number(s):	XXXXX1477



	Depository Name & Location:	Wells Fargo

*	All receipts must be deposited into the general account.

**	Include receipts from the sale of any real or personal property out of the ordinary course of business; attach an exhibit specifying what was sold, to whom, terms, and date of Court Order or Report of Sale.

***	This amount should be the same as the total from page 2.

Page 1 of 10

GENERAL ACCOUNT

BANK RECONCILIATION


	Bank statement Date:	8/31/2015	Balance on Statement:	$	4,368,680.11


Plus deposits in transit (a):

		Deposit Date	Deposit Amount






TOTAL DEPOSITS IN TRANSIT					0.00


Less Outstanding Checks (a):

	Check Number	Check Date	Check Amount




















TOTAL OUTSTANDING CHECKS:					0.00


Bank statement Adjustments:

Explanation of Adjustments-




ADJUSTED BANK BALANCE:				$	4,368,680.11

*	It is acceptable to replace this form with a similar form

**	Please attach a detailed explanation of any bank statement adjustment

Page 2 of 10

I. CASH RECEIPTS AND DISBURSEMENTS

C. (Merchant Account)


1.	TOTAL RECEIPTS PER ALL PRIOR MERCHANT ACCOUNT REPORTS	$	4,386,700.00


2.	LESS: TOTAL DISBURSEMENTS PER ALL PRIOR Merchant ACCOUNT REPORTS	$	4,356,419.65


3.	BEGINNING BALANCE:	$	30,280.35


4.	RECEIPTS DURING CURRENT PERIOD: (Transferred from General Account)	$	2,281,786.67


5.	BALANCE:	$	2,312,067.02


6.	LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD TOTAL DISBURSEMENTS THIS PERIOD:***	$	2,312,067.02


7.	ENDING BALANCE:	$	0.00


8.	Merchant Account Number(s):	XXX0049

	Depository Name & Location:	Square 1 Merchant Account

Page 3 of 10

I. D SUMMARY SCHEDULE OF CASH

ENDING BALANCES FOR THE PERIOD:

(Provide a copy of monthly account statements for each of the below)


		General Account:	$4,368,680.11
		Payroll Account:
		Tax Account:
*Other Accounts:		Merchant Account:	$0.00


*Other Monies:
	**Petty Cash (from below):		$0.00


TOTAL CASH AVAILABLE:				$4,368,680.11

Petty Cash Transactions:

Date	Purpose		Amount



















TOTAL PETTY CASH TRANSACTIONS:				0.00

*	Specify the Type of holding (e.g. CD, Savings Account, Investment Security), and the depository name, location & account#

**	Attach Exhibit Itemizing all petty cash transactions

Page 4 of 10

II. STATUS OF PAYMENTS TO SECURED CREDITORS, LESSORS

AND OTHER PARTIES TO EXECUTORY CONTRACTS


Creditor, Lessor, Etc.	Frequency of Payments (Mo/Qtr)	Amount of Payment	Post-Petition payments not made (Number)	Total Due




















TOTAL DUE:					0.00

III. TAX LIABILITIES

FOR THE REPORTING PERIOD:


Gross Sales Subject to Sales Tax:

Total Wages Paid:			348,317.16


	Total Post-Petition Amounts Owing		Amount Delinquent		Date Delinquent Amount Due
Federal Withholding		69,434.26
State Withholding		28,139.90
FICA- Employer’s Share		27,372.22
FICA- Employee’s Share		28,353.59
Federal Unemployment
Sales and Use
Real Property
Other:

TOTAL:		153,299.97		0.00

Page 5 of 10

IV. AGING OF ACCOUNTS PAYABLE AND RECEIVABLE


	*Accounts Payable Post-Petition		Accounts Receivable
	*Accounts Payable Post-Petition		Pre-Petition		Post-Petition
30 days or less		2,916,203.83		0.00		2,986,627.00
31 - 60 days				0.00		1,282,351.00
61 - 90 days				1,422,433.71
91 - 120 days				1,519,632.18
Over 120 days				2,278,630.46

TOTAL:		2,916,203.83		5,220,696.35		4,268,978.00

V. INSURANCE COVERAGE

Name of Carrier

Amount of
Coverage

Policy Expiration
Date

Premium Paid
Through (Date)

General Liability

Hartford

3,000,000.00

10/18/2016

Full Paid

Worker’s Compensation

One Beacon

1,000,000.00

4/10/2016

Full Paid

Casualty

Hartford

5,764,000.00

10/18/2016

Full Paid

Vehicle

Hartford

1,000,000.00

10/18/2016

Full Paid

Others:

VI. UNITED STATES TRUSTEE QUARTERLY FEES

(TOTAL PAYMENTS)


Quarterly Period Ending (Date)		Total Disbursements		Quarterly Fees		Date Paid		Amount Paid		Quarterly Fees Still Owing
	30-Jun-2015		256,888.91		1,950.00		1-Aug-2015		1,950.00		0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00
											0.00

					1,950.00				1,950.00		0.00

Post-Petition Accounts Payable SHOULD NOT include professionals’ fees and expenses which have been incurred but not yet awarded by the court. Post-Petition Accounts Payable SHOULD include professionals’ fees and expenses authorized by Court Order but which remain unpaid as of the close of the period report

Page 6 of 10

VII SCHEDULE OF COMPENSATION PAID TO INSIDERS


Name of Insider	Date of Order Authorizing Compensation		*Authorized Gross Compensation		Gross Compensation Paid During the Month
Ken Cragun		7/6/2015	$	31,748.00	$	31,748.00
Scott Reinke		7/6/2015	$	30,806.73	$	30,806.73
Fred Thiel		7/6/2015	$	49,928.07	$	49,928.07

VIII. SCHEDULE OF OTHER AMOUNTS PAID TO INSIDERS


Name of Insider	Date of Order Authorizing Compensation	Description	Amount Paid During the Month

*	Please indicate how compensation was identified in the order (e.g. $1,000/week, $2,500/month)

Page 7 of 10

IX. PROFIT AND LOSS STATEMENT

(ACCRUAL BASIS ONLY)


	Current Month		Cumulative Post-Petition
Sales/Revenue:
Gross Sales/Revenue	$	2,986,627.00	$	6,862,702.00

Less: Returns/Discounts
Net Sales/Revenue	$	2,986,627.00	$	6,862,702.00


Cost of Goods Sold:
Beginning Inventory at cost

TAC	$	2,468,881.00	$	5,576,367.00

Less: Ending Inventory at cost

Cost of Goods Sold (COGS)	$	2,468,881.00	$	5,576,367.00


Gross Profit	$	517,746.00	$	1,286,335.00


Other Operating Income (Itemize)


Operating Expenses:
Payroll - Insiders	$	88,667.00	$	197,485.51

Payroll - Other Employees	$	444,797.00	$	991,837.18

Payroll Taxes	$	40,810.00	$	90,983.19

Benefits	$	62,353.00	$	134,786.00

Connectivity & Content	$	113,228.00	$	253,911.63

Credit Card Fees	$	15,000.00	$	31,633.33

Other Taxes (Itemize)			$	0.00

Depreciation and Amortization	$	343,195.00	$	756,261.20

Rent Expense - Real Property	$	26,761.00	$	53,522.00

Lease Expense - Personal Property	$	2,300.00	$	17,666.67

Insurance	$	6,403.00	$	14,603.00

Real Property Taxes			$	0.00

Telephone, Utilities, Office Expense	$	56,610.00	$	117,466.67

Repairs and Maintenance	$	9,010.00	$	19,280.00

Travel and Entertainment (Itemize)	$	0.00	$	0.00

Consulting	$	13,000.00	$	30,200.00

Advertising and Marketing	$	32,750.00	$	73,025.00

Miscellaneous Operating Expenses (Itemize)	$	0.00	$	0.00

Total Operating Expenses	$	1,254,884.00	$	2,782,661.38


Net Gain/(Loss) from Operations	-$	737,138.00	-$	1,496,326.38


Non-Operating Income:
Interest Income	$	0.00	$	0.00

Net Gain on Sale of Assets (Itemize)	$	0.00	$	0.00

Other (Itemize)	$	0.00	$	0.00

Total Non-Operating income	$	0.00	$	0.00


Non-Operating Expenses:
Interest Expense

Legal and Professional (Itemize)	$	78,788.03	$	246,383.58

Stock Compensation	$	45,096.00	$	45,096.00

Other (Itemize)

Total Non-Operating Expenses	$	123,884.03	$	65,096.00

NET INCOME/(LOSS)	-$	861,022.03	-$	1,561,422.38

(Attach exhibit listing all itemizations required above)

Page 8 of 10

X. BALANCE SHEET

(ACCRUAL BASIS ONLY)


	Current Month End
ASSETS
Current Assets:

Unrestricted Cash	$	4,368,680.11

Restricted Cash	$	0.00

Accounts Receivable	$	9,489,674.35

Inventory	$	0.00

Notes Receivable	$	0.00

Prepaid Expenses	$	824,833.00

Other (Itemize)

Total Current Assets			$	14,683,187.46


Property, Plant, and Equipment	$	21,135,233.00

Accumulated Depreciation/Depletion	-$	20,615,410.00

Net Property, Plant, and Equipment			$	519,823.00


Other Assets (Net of Amortization):
Due from Insiders	$	0.00

Goodwill	$	19,280,579.00

Intangible Assets	$	1,606,137.00

Deposits	$	60,005.00

Other (Itemize)	$	0.00

Total Other Assets			$	20,946,721.00


TOTAL ASSETS			$	36,149,731.46


LIABILITIES

Post-petition Liabilities:

Accounts Payable	$	2,916,203.83

Taxes Payable	$	0.00

Notes Payable	$	0.00

Professional fees	$	0.00

Secured Debt	$	0.00

Other (Itemize)

Total Post-petition Liabilities			$	2,916,203.83


Pre-petition Liabilities:
Secured Liabilities	$	2,124,099.94

Priority Liabilities	$	184,952.00

Unsecured Liabilities	$	26,404,640.72

Deferred Revenue	$	112,462.00

Total Pre-petition Liabilities			$	28,826,154.66


TOTAL LIABILITIES			$	31,742,358.49


EQUITY:
Pre-petition Owners’ Equity	$	5,144,510.97

Post-petition Profit/(Loss)	-$	737,138.00

Direct Charges to Equity	$	0.00

TOTAL EQUITY			$	4,407,372.97

TOTAL LIABILITIES & EQUITY			$	36,149,731.46

Page 9 of 10

XI. QUESTIONNAIRE


		No	Yes
1.	Has the debtor-in-possession made any payments on its pre-petition unsecured debt, except as have been authorized by the court? If “Yes”, explain below:	X
		No	Yes
2.	Has the debtor-in-possession during this reporting period provided compensation or remuneration to any officers, directors, principals, or other insiders without appropriate authorization? If “Yes”, explain below:	X
3.	State what progress was made during the reporting period toward filing a plan of reorganization Selected a stalking horse bidder candidate, working on an asset purchase agreement and drafting Section 363 bidding procedures.

4.	Describe potential future developments which may have a significant impact on the case: Future developments include the possible sale of assets through a Section 363 sales process.

5.	Attach copies of all Orders granting relief from the automatic stay that were entered during the reporting period.

		No	Yes
6.	Did you receive any exempt income this month, which is not set forth in the operating report? If “Yes”, please set forth the amounts and sources of the income below.	X

I,	Kenneth S. Cragun, Chief Financial Officer, declare under penalty of perjury that I have fully read and understood the foregoing debtor-in-possession operating report and that the information contained herein is true and complete to the best of my knowledge.


9/17/2015

Date				Principal for debtor-in-possession

Page 10 of 10

CHAPTER 11 (BUSINESS)

Local Corporation,

Case Number:

8:15-bk-13153 SC

dba Local.Com Corporation,

Operating Report Number:

Debtor(s).

For the Month Ending:

LOCAL Corp 8-K