LNIL Caribbean, Ltd. Balance Sheet U S Dollars December 31, 2008 ASSETS CASH The Bank of St. Lucia International Limited Total Cash INVESTMENTS Investment in Apes Hill Development. SRL Undistributed equity in p/I of Apes Hill Day.. SRL Total Investments 15.034.327 2.688 2.688 4,000.000 11.034.327 Total Assets 15.037.016 LIABILITIES PAYABLE TO CONSOLIDATED AFFILIATES Payable to Landmark Land Co., Inc Total Payable to Consolidated Affiliates 4.014.950 PAYABLE TO UNCONSOLIDATED AFFILIATES Total Liabilities 4.014.950 4.014.950 CAPITAL PAID IN EQUITY Common stock Total Paid in Equity RETAINED EARNINGS Retained earnings Current Year Prof it(Loss) Total Retained Earnings Total Capital 100 100 (276.066) 11.298.032 11.021.966 11.022,066 Total Liabilities & Capital 15.037.016 EFTA00725164