Exhibit 99.2*
LAS VEGAS FROM HOME.COM ENTERTAINMENT INC.
PROPERTY AND EQUIPMENT AND
ACCUMULATED DEPRECIATION AND DEPLETION THEREOF
Schedules II and III
Balance beginning | Disposals and | Balance end of | ||||||||||||||||||
of Period | Additions | retirements | Other charges | period | ||||||||||||||||
2004 | ||||||||||||||||||||
Software development costs Capitalized | $ | 180,901 | 659,979 | — | — | $ | 840,880 | |||||||||||||
Computer Equipment | 130,970 | 167,971 | — | — | 298,941 | |||||||||||||||
Computer under capital lease | 46,092 | 18,228 | — | — | 64,320 | |||||||||||||||
Accumulated Amortization | ||||||||||||||||||||
Software Development | (72,360 | ) | (102,178 | ) | — | — | (174,538 | ) | ||||||||||||
Computer equipment | (40,034 | ) | (61,347 | ) | — | — | (101,381 | ) | ||||||||||||
Computer under capital lease | (6,914 | ) | (16,561 | ) | — | — | (23,475 | ) | ||||||||||||
Net book value | ||||||||||||||||||||
Software development Costs capitalized | 108,541 | 557,801 | — | — | 666,342 | |||||||||||||||
Computer equipment | 90,936 | 106,624 | — | — | 197,560 | |||||||||||||||
Computer under capital lease | 39,178 | 1,667 | — | — | 40,845 | |||||||||||||||
2003 | ||||||||||||||||||||
Software development costs Capitalized | $ | 180,901 | $ | — | $ | — | $ | — | $ | 180,901 | ||||||||||
Computer Equipment | 94,471 | 39,323 | (2,824 | ) | — | 130,970 | ||||||||||||||
Computer under capital lease | 0 | 46,092 | — | — | 46,092 | |||||||||||||||
Mineral Property | 1 | (1 | ) | — | — | 0 | ||||||||||||||
Accumulated Amortization | ||||||||||||||||||||
Software Development | (36,180 | ) | (36,180 | ) | — | — | (72,360 | ) | ||||||||||||
Computer equipment | (11,733 | ) | (28,583 | ) | 282 | — | (40,034 | ) | ||||||||||||
Computer under capital lease | 0 | (6,914 | ) | — | — | (6,914 | ) | |||||||||||||
Net book value | ||||||||||||||||||||
Software development Costs capitalized | 144,721 | (36,180 | ) | — | — | 108,541 | ||||||||||||||
Computer equipment | 82,738 | 10,740 | (2,542 | ) | — | 90,936 | ||||||||||||||
Computer under capital lease | 0 | 39,178 | — | — | 39,178 | |||||||||||||||
Mineral Property | 1 | (1 | ) | — | — | 0 |
Balance beginning | Disposals and | Balance end of | ||||||||||||||||||
of Period | Additions | retirements | Other charges | period | ||||||||||||||||
2002 | ||||||||||||||||||||
Software development costs Capitalized | $ | 180,901 | $ | — | $ | — | $ | — | $ | 180,901 | ||||||||||
Software | 156,722 | — | (156,722 | ) | — | 0 | ||||||||||||||
Computer Equipment | 159,389 | 60,597 | (125,515 | ) | — | 94,471 | ||||||||||||||
Furniture and equipment | 17,069 | — | (17,069 | ) | — | 0 | ||||||||||||||
Mineral Property | 1 | — | — | — | 1 | |||||||||||||||
Vehicle under capital lease | 53,683 | — | (53,683 | ) | — | 0 | ||||||||||||||
Accumulated Depreciation | ||||||||||||||||||||
Software Development | 0 | (36,180 | ) | — | — | (36,180 | ) | |||||||||||||
Computer equipment | (59,888 | ) | (8,005 | ) | 56,160 | — | (11,733 | ) | ||||||||||||
Furniture and equipment | (3,093 | ) | (986 | ) | 4,079 | — | 0 | |||||||||||||
Vehicle under capital lease | (10,066 | ) | (13,421 | ) | 23,487 | — | 0 | |||||||||||||
Net book value | ||||||||||||||||||||
Software development Costs capitalized | 180,901 | (36,180 | ) | — | — | 144,721 | ||||||||||||||
Software | 156,722 | — | (156,722 | ) | — | 0 | ||||||||||||||
Computer equipment | 94,471 | (11,733 | ) | — | — | 82,738 | ||||||||||||||
Furniture and equipment | 13,976 | — | (13,976 | ) | — | 0 | ||||||||||||||
Vehicle under capital lease | 43,617 | — | (43,617 | ) | — | 0 | ||||||||||||||
Mineral Property | 1 | — | — | — | 1 |