EX-3
from 8-K/A
~5
pages
Balance Sheet Specialty Contractors, Inc. February 28, 2013 Alpha Wise LLC February 28, 2013 Proforma Adjustments Proforma Assets Current Assets Cash 50,562 — 50,562 Inventory- Work in Process — 197,614 197,614 Total Current Assets 50,562 197,614 — 248,176 Total Assets 50,562 197,614 — 248,176 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 2,520 1,239 3,759 Accrued Expenses — — — Amounts Due to Shareholder 3,000 2,803 5,803 Construction Loan — 194,037 194,037 Total Current Liabilities 5,520 198,079 — 203,599 Total Liabilities 5,520 198,079 — 203,599 Stockholders' Equity Preferred Stock, $.001 Par Value, 20,000,000 Shares Authorized, -0- Shares Issued and Outstanding — — Common Stock, $.001 Par Value, 50,000,000 Shares Authorized, 6,777,834 Issued and Outstanding 6,778 — 6,778 Paid in Capital 310,098 30,000 (271,834) [1] 68,264 Accumulated Deficit (271,834) (30,465) 271,834 [1] (30,465) Total Stockholders' Equity 45,042 (465) — 44,677 Total Liabilities and Stockholders' Equity $ 50,562 197,614 — 248,176 Income Statement Specialty as Reported December 31, 2012 Alpha Wise February 28, 2013 Proforma Adjustments Proforma Revenue $ 105,581 $ — $ — $ 105,581 Net Income (Loss) $ (61,477) $ (100) $ — $ (61,577) Basic and Diluted Loss Per Common Share $ (0.01) Basic and Diluted Weighted Average Common Shares Outstanding 6,777,834
12/34/56
