| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CONSULTING FEES | 468,126 | 468,126 |
| INTEREST PAYABLE | 140,097 | 140,097 |
| DEV COSTS - VEP I | 40,258 | 40,258 |
| PROFESSIONAL FEES | 10,965 | 10,965 |
| DEV COSTS - VEP VII | 63,157 | 63,157 |
| DEV COSTS - VEP IV | 55,869 | 55,869 |