EX-99.2 8 ex992.htm EXHIBIT 99.2 CC Filed by Filing Services Canada Inc. 403-717-3898

 

Exhibit 99.2*

BRONX VENTURES INC.


AMOUNTS RECEIVABLE/(PAYABLE) FROM RELATED PARTIES AND UNDERWRITERS

PROMOTERS AND EMPLOYEES OTHER THAN RELATED PARTIES


Schedule II



Name of Debtor

 

Balance Beginning of Period


Additions


(Collected)/ Paid


Amount Written off

Balance

End of Period Receivable (Payable)

2005

      

J. Kalpakian

$

       45,406

-

(45,406)

-

-

Cash held in trust on behalf of Las Vegas From Home.com Entertainment Inc.



$



(583,670)



-



582,452



-



(1,218)

Las Vegas From Home. com Entertainment Inc.


$


        212,323


-


(151,760)


-


       60,563

J. Wayne Murton

$

       (9,202)

-

6,232

-

      (2,970)

Gregory  T. McFarlane

$

-

(5,004)

-

-

(5,004)

2004

      

J. Wayne Murton

$

-

  (9,202)

-

-

    (9,202)

Cash held in trust on behalf of Las Vegas From Home.com Entertainment Inc.


$


  (138,361)


 (445,309)


-


-


     (583,670)

Las Vegas From Home.com Entertainment Inc.

$

(2,471)

  212,323

2,471

-

212,323

J. Kalpakian

$

    -

45,406

-

  -

  45,406

Kalpakian Bros.of B.C.

$

(70,930)

-

70,930

    -

         -

2003

      

J. Kalpakian

$

        (8,801)

-

       8,801

-

     -

B. Kalpakian

$

       (6,247)

-

      6,247

-

                  -

Cash held in trust on behalf of Las Vegas From Home.com Entertainment Inc.

$

                -

        138,361

-

-

  (138,361)

Las Vegas From Home.com Entertainment Inc.

$

       26,821

      (2,471)

    26,821

-

        (2,471)

Kalpakian Bros.of B.C.

$

                -

      70,930

-

-

     (70,930)

J. Wayne Murton

$

     (17,997)

-

  17,997

-

                -