Free Motion for Summary Judgment - District Court of Arizona - Arizona

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1 2 Case 2:04-cv-00384-ROS Document 413-33 2 Filed 12/18/2006 Pé1g91 0f2 1 2 2

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Er · · A ‘ Westwind Properties, LLC
r l Balance Sheet
A] A A Ianuafy 31, 2003
Y 1 . C _ Assurs A
it I- Cmreut Assets · ‘ , ' · A
__ A;1 Cash A · A $ 5,193.75 “
AA I Total Current Assets 5 ,193.75 · l
- X] Property and Equipment A ‘ A A A
I Land Purchase , 9,9§l5,390.15 t 4 ‘
u J Development Costs 258,935.93 ·
‘ I . Total Property and Equipment 10,204,326.08 _
‘ A 1 Other Assets l I
A J Rec. Meritage Interest Payment A 26,1 13.00
I [ Organizational Costs 5,970.83 .
5 _] Total OtherAssets 32,083.83
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I Total Assets · $ 10,241 ,603.66 _
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I A L LIABILITIES AND CAPITAL -.
__ Current Liabilities A
F Accounts Payable $ 31,811.83 -
Cavalier Initial Deposit 100.00
A , " Note—on Deed of Tmst $,805,08650 ` .
§— Total Current Liabilities _ 5336,99833
V — L0ng—Term Liabilities ·
'I;l¤ A . . -
I Total Long—Term Liabilities _ A ` 0.00 _ I
A AAA Total Liabilities . 5,836,998;*3 · '
' Capita] .
_` Capital - Meritage 2,108,433.51 - _
IA., Capital — Taro . 2,159,092.73 _ .
I i Capital J Cavalier 131,985.35 . i
_ Netlncome A 5,093.74 A ‘
I P; Total Capital ` 4,404,60533
— Total Liabilities &Capital , $ 10,241,60.%.66 .
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( A ‘ WGTFER #50176 _
` ` ` A _ ` Unaudited —'For Management Purposes Only ` A
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4, Case 2AO4_CV_OAO384_ROS Documgnt 413 .33 . Fnled 12/18/200 A A

Case 2:04-cv-00384-ROS

Document 413-33

Filed 12/18/2006

Page 1 of 2

Case 2:04-cv-00384-ROS

Document 413-33

Filed 12/18/2006

Page 2 of 2