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Exhibit E -2
<br />2002A
<br />Sunfish Azurite/ 2002 Capital
<br />Business Sunwood Street Equipment Totals
<br />Park Construction Maintenance Certificates 2002 2001
<br />$ - $ - $ - $ 39,686 $ 43,348
<br />279,976 341,618
<br />588,133 1,646,207
<br />- 41,213 - - 155,220 210,427
<br />- - 136,646 - 458,904 221,301
<br />41,213 136,646 - 1,521,919 2,462,901
<br />72,419 67,792 - 690,122 706,729
<br />- - - - - 12,975
<br />- 857,182 501,115 - 2,506,209 5,127,810
<br />- 929,601 568,907 - 3,196,331 5,847,514
<br />- (888,388) (432,261) - (1,674,412) (3,384,613)
<br />- - - 295,000 295,000 4,475,493
<br />5,012 - 432,261 - 1,198,551 593,682
<br />- - - - (1,158,571) (1,622,738)
<br />5,012 - 432,261 295,000 334,980 3,446,437
<br />5,012 (888,388) - 295,000 (1,339,432) 61,824
<br />(5,012) 976,445 - - 3,591,155 3,529,331
<br />- $ 88,057 $ - $ 295,000 $ 2,251,723 $ 3,591,155
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