CAPITAL EXPENSES	Computer / Workstation	CAD Software	GIS Software	Graphic Software	Large Format Plotter	Theme Park Tech Seminar			Office Relocation	Office Renovation	PBW Subscription	New Business Registraton Fee
DesignFlex	8,000	5,000	5,000	5,000	5,000						100	100
Fursleben	6,000	5,000		5,000							100	100
FutureScope	10,000	5,000	5,000	5,000	5,000						100	100
Innovative Motifs	12,000	5,000	5,000	5,000	5,000				5,000		100	100
JSCB Assoc.	2,000	5,000		5,000	5,000	550					100	100
LANDiR	2,000	5,000	5,000								100	100
Prestige Design	6,000	5,000	5,000	5,000	5,000						100	100
Vista	10,000	5,000	5,000	5,000	5,000					30,000	100	100
												TOTAL  (FY2009)
DesignFlex												$28,200
Fursleben												$16,200
FutureScope												$30,200
Innovative Motifs												$37,200
JSCB Assoc.												$17,750
LANDiR												$12,200
Prestige Design												$26,200
Vista												$60,200