Estimated Value of Assets

March 30th, 2008

 

Breakdown of Assets

 

Structure, Built Square Footage: 15,095

Estimated value @ $150.00 per square foot = $2,264,250.00

 

Developed Land Square Footage: 21,250

Estimated value of the eight combined lots = $320,000.00

 

Furniture for 24 rooms

Estimated value of 24 rooms @ $750.00 per room = $18,750.00

 

Bar & Restaurant including Kitchen

Estimated value of inventory and liquor license = $ 85,000.00

 

Mexican Incorporation

The Beach House SA. de CV. And San Diego Promo

(Incorporation of ownership) = $15,000.00

 

Charter Boat and Shuttle Van

“ Sweet Melissa” and 15 passenger Van = $39,000.00

 

Electronic Commerce

Web Site and 15 domain names that drive site

Reservation software and maintenance contract = $10,000.00

Hotel Business

Complete turnkey operation including customer base and contacts $110,000.00

 

 

Total Estimated Value $2,862,000.00

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