Company Ex

Schedule of PPE
As of May 31, 2012

PROPERTY AND EQUIPMENT

May 31, 2012

Office Furniture and
Equipment Fixtures Others

Cost
Balances at beginning of year 584,090 47,637 140,350
Additions - - -
Balances at end of year 584,090 47,637 140,350

Accumulated Depreciation
Balances at beginning of year 521,104 31,748 119,229
Depreciation - - -
Balances at end of year 521,104 31,748 119,229

Net Book Values 62,986 15,889 21,121

LAPSING (NO Lapsing yet)

Ex
PPE
2012

May 31, 2011

Office Furniture and
Total Equipment Fixtures Others

Cost
772,077 Balances at beginning of year 584,090 47,637 140,350
- Additions - - -
772,077 Balances at end of year 584,090 47,637 140,350

Accumulated Depreciation
672,081 Balances at beginning of year 457,083 23,815 94,607
- Depreciation 64,021 7,933 24,622
672,081 Balances at end of year 521,104 31,748 119,229

99,996 Net Book Values 62,986 15,889 21,121

 Inserted/Adjusted Account ID

Total

772,077
-
772,077

575,505
96,576
672,081

99,996