| Cash | 45.34K |
| Accounts Receivable, Related Party | |
| Total current assets | 46.54K |
| Land | |
| Total assets | 655.89K |
| Accounts payable | 4.62K |
| Current Portion of Long Term Debt, Bank | |
| Notes Payable | |
| Prepaid Rents | |
| Taxes Payable | 17.76K |
| Total current liabilities | 254.39K |
| Long Term Bank Debt, unsecured | |
| Other Long Term Debt, Related Party | |
| Total liabilities | 372.52K |
| Convertible preferred stock, Series 2, par value $0.01; authorized 10,000,000 shares; issued and outstanding 5,000 shares liquidating preference $25,000 | 50 |
| Convertible preferred stock, Series 3, par value $0.01; authorized and issued, 1,670,000 shares | |
| Convertible preferred stock, Series 4; 1 issued and outstanding | |
| Convertible preferred stock, Series 5; issued, 1 share | |
| Common stock, par value $0.01; authorized, 90,000,000 shares; issued 46,973,585 shares, outstanding 45,853,585 shares | 22.93K |
| Additional paid-in capital | 20.95M |
| Retained Earnings (Accumulated Deficit) | -20.74M |
| Less treasury stock, at cost. [1,670,000 shares of convertible preferred stock, Series 3] and [1,120,000 shares of common stock] | |
| Total stockholders' equity | 283.37K |
| Total liabilities and stockholders' equity | 655.89K |