Apr 15th, 23:58 LLL L&L Rentals and Sales
by Luke Birdbrain

March Financials

LLRS Profit & (Loss) Statement for ((March 2008)

P & L Statement

Revenue

Commission and Advertising $0.00
Income from Trading Stocks $0.00
Interest and Dividends $0.00
Capital Gains $770,320.00
Stipend $0.00
Gifts $0.00

Total Revenue $770,320.00

Expenses

Fraud Insurance Fund Payments $0.00
Consultations and Fees $0.00
Miscellaneous (Tier to LL) $227,068.00
Salaries and Wages $15,000.00
Commission Expense $0.00
Affiliate Commission $0.00

Total Expenses $242,068.00

Total Gross Income - Profit/(Loss) $528,252.00

Other Net Income (Misc) $0.00

Other Net Expenses (Misc) $0.00

Total Other Net Profit/(Loss) $0.00

Total Net Profit/(Loss) (Available for Dividends) $0.00

Preferred Shares Dividends Paid Out $100,000.00
Common Shares Dividends Paid Out $0.00
Treasury Shares Dividends Paid Out $0.00

Total Shareholder Dividends Paid $100,000.00

Total Retained Earnings $428,252.00


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Balance Sheet - March 2008

Assets

Cash On Hand $427,000.00
Land (Sq. Mtr.*$L/Mtr) $2,240,000.00
Intangible Asset (Web Site/Software) $0.00
$2,000,000.00
Other Current Assest $0.00

Total Assets $4,667,000.00

Liabilities

Accounts Payable $227,068.00
Insurance & Escrow Funds $0.00
Other Current Liabilities $396,028.00

Total Liabilities $623,096.00

Equity

Total Equity SubTotal $4,043,904.00
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Thanks, Luke Birdbrain CEO LLRS