Peace River Botanical & Sculpture Gardens Inc.

“Expenses 2,384 bank processing fee 101 office expenses 6,727 1,434 497 17 10,082 cleaning 498 taxes other 303 phone 2,783 supplies 5,643 equipment lease 229 non-investment depreciation 5,512 total 36,210”

“Teak benches (2) 0 2,002 less accumulated depreciation 0 200 golf cart 0 4,725 less accumulated depreciation 0 473 tables (3) 0 240 less accumulated depreciation 0 24 cafe furniture 0 943 less accumulated depreciation 0 94 office furniture 0 4,232 less accumulated depreciation 0 423 office chairs (3) 0 350 less accumulated depreciation 0 35 office beverage center 0 210 less accumulated depreciation 0 21 microwave oven 0 270 less accumulated depreciation 0 27 cafe furniture 0 17,664 less accumulated depreciation 0 1,766 2-door swing glass merchandiser 0 2,494 less accumulated depreciation 0 249 refrigerated merchandiser 0 2,568 less accumulated depreciation 0 257 cafe kitchen faucet 0 507 less accumulated depreciation 0 51 ice maker 0 2,110 less accumulated depreciation 0 211 teak benches (2) 0 2,002 less accumulated depreciation 0 200 computer equipment 0 2,547 less accumulated depreciation 0 255 shelving 0 556 less accumulated depreciation 0 56 i-pads (2) 0 1,288 less accumulated depreciation 0 129 cafe cabinetry 0 6,053 less accumulated depreciation 0 605 pedestal donation box 0 227 less accumulated depreciation 0 23 shelving 0 342 less accumulated depreciation 0 34 safe 0 398 less accumulated depreciation 0 40 recycling bin 0 828 less accumulated depreciation 0 83 trash receptacles (8) 0 1,242 less accumulated depreciation 0 124 pos computer equipment 0 600 less accumulated depreciation 0 60 solar path lighting 0 724 less accumulated depreciation 0 72 artwork 0 18,400 total 0 68,010”

“Accounts payable and accrued expenses 0 1,123”

“The purpose of the corporation will be to own and /or manage and operate a non profit botanical and sculpture gardens facility.”