| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DOMAIN NAME, NET OF AMORTIZATION | 2,467 | 2,123 | 2,123 |
| PREPAID EXPENSES | 6,970 | 6,974 | 6,974 |
| CONVERTIBLE NOTE - SOKOWATCH | 100,000 | 100,000 | 100,000 |
| NOTES RECEIVABLE - OJAY GREENE LTD. | 25,000 | 25,000 | 25,000 |
| INTEREST RECEIVABLE - SOKOWATCH | 3,123 | 6,123 | 6,123 |
| INTEREST RECEIVABLE - OJAY GREENE LTD. | 1,101 | 2,601 | 2,601 |