Paste BIO MA Til E Merge Center Clipboard 5 Font Alignment 75 X fo 4C Company Balance Sheet As at December 31, 0007 Pro Forma as at December 31, 0008 Assets Current Assets Canh Credit Card Receivables Accounts Receivable Inventories Food Inventories, Beverages Total Inventories Prepad Expenses Total Current Assets $36 218 $13,683 $3,421 $41,903 $17 502 $5 834 $5 915 $2 211 56 352 $2 195 $8 126 $2136 $8,547 $24175 $63,584 $75,962 Property Plan Equipment u Equipment Les Accumulated Depreciation a Furnishings 2 Les Accumulated Depreciation Net Property Plant Equipment Total Assets $171,524 $13 752 $53 596 $6 372 $167 772 $171,524 $27 504 $144,020 $53,596 $12 744 $40 852 $47224 $204996 $268 50 $184 872 $260 984 n Liabilities Stockholders' Equity Current Liabilities Accounts payable Acerved payroll payable n Current portion Bank Loan Payable Income taxes payable Total Corrent Liabilities $8 819 $2 215 538 260 59606 $8 817 $2 917 $42 741 $13 090 $58 980 $67,565 Long Term Liabilities 1 Bank Loan Pasable Question $125259 $92517 Sheet2 Type here to search ORI 92 Paste BIO MA Til E Merge Center Clipboard 5 Font Alignment 75 X fo 4C Company Balance Sheet As at December 31, 0007 Pro Forma as at December 31, 0008 Assets Current Assets Canh Credit Card Receivables Accounts Receivable Inventories Food Inventories, Beverages Total Inventories Prepad Expenses Total Current Assets $36 218 $13,683 $3,421 $41,903 $17 502 $5 834 $5 915 $2 211 56 352 $2 195 $8 126 $2136 $8,547 $24175 $63,584 $75,962 Property Plan Equipment u Equipment Les Accumulated Depreciation a Furnishings 2 Les Accumulated Depreciation Net Property Plant Equipment Total Assets $171,524 $13 752 $53 596 $6 372 $167 772 $171,524 $27 504 $144,020 $53,596 $12 744 $40 852 $47224 $204996 $268 50 $184 872 $260 984 n Liabilities Stockholders' Equity Current Liabilities Accounts payable Acerved payroll payable n Current portion Bank Loan Payable Income taxes payable Total Corrent Liabilities $8 819 $2 215 538 260 59606 $8 817 $2 917 $42 741 $13 090 $58 980 $67,565 Long Term Liabilities 1 Bank Loan Pasable Question $125259 $92517 Sheet2 Type here to search ORI 92

Question

Paste BIO   MA Til E Merge   Center Clipboard 5 Font Alignment 75 X fo 4C Company Balance Sheet As at December 31, 0007 Pro Forma as at December 31, 0008 Assets Current Assets Canh Credit Card Receivables Accounts Receivable Inventories Food Inventories, Beverages Total Inventories Prepad Expenses Total Current Assets $36 218 $13,683 $3,421 $41,903 $17 502 $5 834 $5 915 $2 211 56 352 $2 195 $8 126 $2136 $8,547 $24175 $63,584 $75,962 Property Plan Equipment u Equipment Les Accumulated Depreciation a Furnishings 2 Les Accumulated Depreciation Net Property Plant   Equipment Total Assets $171,524  $13 752 $53 596 $6 372 $167 772 $171,524  $27 504 $144,020 $53,596 $12 744 $40 852 $47224 $204996 $268 50 $184 872 $260 984 n Liabilities   Stockholders' Equity Current Liabilities Accounts payable Acerved payroll payable n Current portion Bank Loan Payable Income taxes payable   Total Corrent Liabilities $8 819 $2 215 538 260 59606 $8 817 $2 917 $42 741 $13 090 $58 980 $67,565 Long Term Liabilities 1  Bank Loan Pasable Question $125259 $92517 Sheet2 Type here to search ORI 92 Paste BIO   MA Til E Merge   Center Clipboard 5 Font Alignment 75 X fo 4C Company Balance Sheet As at December 31, 0007 Pro Forma as at December 31, 0008 Assets Current Assets Canh Credit Card Receivables Accounts Receivable Inventories Food Inventories, Beverages Total Inventories Prepad Expenses Total Current Assets $36 218 $13,683 $3,421 $41,903 $17 502 $5 834 $5 915 $2 211 56 352 $2 195 $8 126 $2136 $8,547 $24175 $63,584 $75,962 Property Plan Equipment u Equipment Les Accumulated Depreciation a Furnishings 2 Les Accumulated Depreciation Net Property Plant   Equipment Total Assets $171,524  $13 752 $53 596 $6 372 $167 772 $171,524  $27 504 $144,020 $53,596 $12 744 $40 852 $47224 $204996 $268 50 $184 872 $260 984 n Liabilities   Stockholders' Equity Current Liabilities Accounts payable Acerved payroll payable n Current portion Bank Loan Payable Income taxes payable   Total Corrent Liabilities $8 819 $2 215 538 260 59606 $8 817 $2 917 $42 741 $13 090 $58 980 $67,565 Long Term Liabilities 1  Bank Loan Pasable Question $125259 $92517 Sheet2 Type here to search ORI 92

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Paste BIO - MA Til E Merge & Center Clipboard 5 Font Alignment 75 X fo 4C Company Balance Sheet As at December 31, 0007

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