EX-99.1 9 ex991.htm SCHEDULE I CC Filed by Filing Services Canada Inc. 403-717-3898


Exhibit 99.1*


LAS VEGAS FROM HOME.COM ENTERTAINMENT INC.


AMOUNTS RECEIVABLE/(PAYABLE) FROM RELATED PARTIES AND UNDERWRITERS

PROMOTERS AND EMPLOYEES OTHER THAN RELATED PARTIES


Schedule I

Name of Debtor

Balance, Beginning of

Period

Additions

(Collected)/Paid

Amount

Written off

Balance,

End of period

Receivable

(Payable)

2005

     

J. Kalpakian

$         (10,256)

 

8,155

 

$         (2,101)

B. Kalpakian

     1,731

 

(1,241)

 

517

Bronx Ventures Inc.

  371,347

 

(430,692)

 

(59,345)

      
      

2004

     

J. Kalpakian

$         (13,631)

-

3,375

-

$       (10,256)

B. Kalpakian

 5,650

-

(3,919)

-

1,731

Bronx Ventures Inc.

140,832

230,515

-

-

371,347

Webscape/David Neale **

(54)

-

54

-

-

      
      
      

2003

     

J. Kalpakian

$         (48,929)

35,298

-

  -

$       (13,631)

B. Kalpakian

 (26,369)

32,019

-

-

5,650

Bronx Ventures Inc.

(26,821)

167,653

-

-

140,832

Webscape/David Neale **

(54)

-

-

-

(54)

      


** David Neale, a Director of Webscape, resigned as a Director of LVFH during June 2002, and is no longer a related party to the Company.