Eclipse Llc
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Eclipse LLC Management Center Employment Sheet Gikari Capital Investment Management Services Transportation Services Zaalin Capital Investment Protection Services Narevek Capital Investment Gathering Services Withdrawals Falthorn Manufacturing Services Total
Share ValueShare % Investment in LLC 367,361 13.23% 350,000 270,000 20,000 60,000 393,601 14.18% 375,000 300,000 75,000 1,542,916 55.58% 1,470,000 50,000 1,450,000 (30,000) 472,321 17.01% 450,000 450,000 2,776,200
100.00%
Balance Sheet Positive
Assets Cash On Hand Gathering Equipment and Facilites Cotton Farm - owned by Narevek Production Equipment and Facilities Cotton Gin - owned by LLC Textiles Loom - owned by LLC Sewing Equpiment - owned by LLC Defensive Equipment and Facilites Fortress (complete with Teddybear Sentries) - owned by LLC Storage Facilities Teddybear Warehouse - owned by LLC Raw Materials Cotton x 1,000,000 Pounds (@1) Finished Goods in Use Teddybear x 50,000 (@2) Finished Goods for Sale Teddybear x 385,000 (@2) Prepaid Maintenance Fortress Maintenance Paid Teddybear Warehouse Maintenance Paid
1,164,800
2,000 5,000 1,200
45,000 32,000 1,000,000 100,000 770,000 5,000 2,500
Negative
2,645,000
Asset Depreciation Cotton Gin Depreciation Textiles Loom Depreciation Asset Destuciton Due to Rogue Teddybears Total
(1,800) (500) (9,000) 3,116,200 Positive
Negative
Liabilities Unearned Revenue Giant Teddybear x 42500 (@8) in Production for Contract Total
(340,000) (340,000)
ment in LLC
Share ValueShare % Investment in LLC 367,361 13.23% 350,000 270,000 20,000 60,000 393,601 14.18% 375,000 300,000 75,000 1,542,916 55.58% 1,470,000 50,000 1,450,000 (30,000) 472,321 17.01% 450,000 450,000 2,776,200
100.00%
Balance Sheet Positive
Assets Cash On Hand Gathering Equipment and Facilites Cotton Farm - owned by Narevek Production Equipment and Facilities Cotton Gin - owned by LLC Textiles Loom - owned by LLC Sewing Equpiment - owned by LLC Defensive Equipment and Facilites Fortress (complete with Teddybear Sentries) - owned by LLC Storage Facilities Teddybear Warehouse - owned by LLC Raw Materials Cotton x 1,000,000 Pounds (@1) Finished Goods in Use Teddybear x 50,000 (@2) Finished Goods for Sale Teddybear x 385,000 (@2) Prepaid Maintenance Fortress Maintenance Paid Teddybear Warehouse Maintenance Paid
1,164,800
2,000 5,000 1,200
45,000 32,000 1,000,000 100,000 770,000 5,000 2,500
Negative
2,645,000
Asset Depreciation Cotton Gin Depreciation Textiles Loom Depreciation Asset Destuciton Due to Rogue Teddybears Total
(1,800) (500) (9,000) 3,116,200 Positive
Negative
Liabilities Unearned Revenue Giant Teddybear x 42500 (@8) in Production for Contract Total
(340,000) (340,000)
ment in LLC
