EX-99.2 10 ex992.htm SCHEDULE II & III CC Filed by Filing Services Canada Inc. 403-717-3898

Exhibit 99.2*

LAS VEGAS FROM HOME.COM ENTERTAINMENT INC.

PROPERTY, EQUIPMENT AND SOFTWARE DEVELOPMENT AND

ACCUMULATED DEPRECIATION AND DEPLETION THEREOF  

Schedules II and III

 

Balance beginning of Period


Additions

Disposals and retirements

Other charges

Balance end of period

2005

Software development costs

    Capitalized

    Computer equipment

    Automobile

    Office furniture

    Computer under capital lease

Accumulated Amortization

    Software development

    Computer equipment

    Automobile

    Office furniture

    Computer under capital lease

Net book value

    Software development

        Costs capitalized

    Computer equipment

    Automobile

    Office furniture

    Computer under capital lease



$         840,880

298,941

-

-

64,320


(174,538)

(101,381)

-

-

(23,475)



666,342

197,560

-

-

40,845



$  1,375,180

290,160

11,420

7,353

35,728


(283,053)

(92,667)

(1,929)

(719)

(12,253)




197,493

9,491

6,634

(12,253)



$                -

-

-

-

-


-

-

-

-

-




-

-

-

-



$                -

-

-

-

-


-

-

-

-

-




-

-

-

-



$   2,216,060

589,101

11,420

7,353

64,320


(457,591)

(194,048)

(1,929)

(719)

(35,728)



1,758,469

395,053

9,491

6,634

28,592

2004

Software development costs

    Capitalized

Computer equipment

Computer under capital lease

Accumulated Amortization

    Software development

    Computer equipment

    Computer under capital lease

Net book value

    Software development

        Costs capitalized

    Computer equipment

    Computer under capital lease



$     180,901

130,970

46,092


(72,360)

(40,034)

(6,914)



108,541

90,936

39,178



$    659,979

167,971

18,228


(102,178)

(61,347)

(16,561)



557,801

106,624

1,667



$                  -

-

-


-

-

-



-

-

-



$                 -

-

-


-

-

-



-

-

-



$     840,880

298,941

64,320


(174,538)

(101,381)

(23,475)



666,342

197,560

40,845

2003

Software development costs

    Capitalized

Computer equipment

Computer under capital lease

Mineral Property

Accumulated Amortization

    Software development

    Computer equipment

    Computer under capital lease

Net book value

    Software development

        Costs capitalized

    Computer equipment

    Computer under capital lease

     Mineral property



$      180,901

94,471

0

1


(36,180)

(11,733)

0



144,721

82,738

0

1



$             -

39,323

46,092

(1)


(36,180)

(28,583)

(6,914)



(36,180)

10,740

39,178

(1)



$                 -

(2,824)

-

-

-

-

282

-



-

(2,542)

-

-



$                -

-

-

-

-

-


-

-

-


-

-

-



$     180,901

130,970

46,092

0


(72,360)

(40,034)

(6,914)



108,541

90,936

39,178

0