EX-3
from 10KSB
1 page
Item 1. N/a Item 2. Disposition of Assets on January 22,2003, Ricketts Enterprises International Inc, a Subsidiary of Reii Incorporated (The "Company") Disposed of One (1) Residential Building Held for Investment Purposes. the Total Selling Price of the One Residential Building Is Follows: 222 Willoughby Dr. Naples Fl 34110 $225,000.00 Gross Sales Prices $225,000.00 Cost of Sales Action $ 3,567.51 Net Income From Sale $221,432.49 the Historical Value of This Property as Carried on the Company's Books Was $156,000.00 Thereby Showing a Net Profit on This Transaction of $65,432.49 the Income From This Sale Will Be Added to Company's Working Capital. on October 30,2003, Ricketts Enterprises Internationa Inc., a Subsidiary of Reii Incorporated (The "Company" ) Disposed of One Residential Building Held for Investment Purposes. the Total Selling Price of the One Residential Building as Follows: 5247-49 24 Ave Sw, Golden Gate, Fl 34116 $ 195,000.00 Gross Sales Price $ 195,000.00 Cost of Sales Action 14,731.00 Net Income From Sales $ 180,269.00 the Historical Value of This Property as Carried on the Company's Books Was $ 115,000.00. Thereby Showing a Net Profit on This Transaction of $65,269.00 on November 5th, 2003, Ricketts Enterprisesinternational Inc. a Subsidiary of Reii Incorporated, Disposed of One (1) Rental Property at 17605 North Hagen Dr. Houston Tx 77084. the Total Selling Price of the One (1) Property Is as Follows: 17605 North Hagen Dr. Houston Tx. 77084 $ 62,000.00 Gross Sales Price $ 62,000.00 Cost of Sales Action 6,455.00 Net Income From Sales $ 56,013.75 the Historical Value of This Property as Carried on the Company's Book Was $ 28,900.00 Thereby Showing a Net Profit on This Transaction of $ 27,133.00
12/34/56
EX-3
from 10QSB
1 page
Item 1. N/a Item 2. Disposition of Assets on May 2, 2002, Ricketts Enterprises International Inc, a Subsidiary of Reii Incorporated (The "Company") Disposed of One (1) Residential Building Held for Investment Purposes. the Total Selling Price of the One Residential Building Is Follows: 1743 54 Street S.W. Golden Gate Fl 34116 $ 93,500.00 Gross Sales Prices $ 93,500.00 Cost of Sales Action $ 366.00. Net Income From Sale $ 93,134.00 the Historical Value of This Property as Carried on the Company's Books Was $ 90,000.00 Thereby Showing a Net Profit on This Transaction of $3,134.00 the Income From This Sale Will Be Added to Company's Working Capital
12/34/56
EX-3
from 10QSB
1 page
Item 1. N/a Item 2. Disposition of Assets on August 16, 2001, Reii Incorporated (The "Company") Disposed of One (1) Residential Building Lot Held for Investment Purposes. Naples Inc. the Total Selling Price of the One Residential Building Lot Is Follows: 1920 48th Street Sw. Golden Gate Fl 34116 $ 23,500.00 Gross Sales Prices $ 23,500.00 Cost of Sales Action $ 1,548.07. Net Income From Sale $ 21,951.93 the Historical Value of This Property as Carried on the Company's Books Was $ 8000.00 Thereby Showing a Net Profit on This Transaction of $13,951.93 the Income From This Sale Will Be Used to Reduce Company Debt
12/34/56
EX-3
from 10QSB
1 page
Item 1. N/a Item 2. Disposition of Assets on July 23, 2001, Reii Incorporated (The "Company") Disposed of One (1) Residential Building Lot Held for Investment Purposes. Naples Inc. the Total Selling Price of the One Residential Building Lot Is Follows: 5330 Hunter Blvd. Golden Gate Fl 34116 $ 23,000.00 Gross Sales Prices $ 23,000.00 Cost of Sales Action $ 1,634.03. Net Income From Sale $ 21,365.97 the Historical Value of This Property as Carried on the Company's Books Was $ 9000.00 Thereby Showing a Net Profit on This Transaction of $12,365.97 the Income From This Sale Will Be Used to Reduce Company Debt
12/34/56
EX-3
from 10SB12G/A
1 page
Income Statements - Unaudited Ricketts Enterprises International, Inc. for the Year Ended December 31, 1995 and Bap Acquisition Corp. and Its Subsidiaries for the Nine Months Ended September 30, 1996 9 Months Year 9-30-96 12-21-95 Unaudited Audited $ 63,928 $ 57,009 Revenue Expenses Repairs and Maintenance $ 6,900 $ 8,329 Office Expense 3,446 5,848 Utilities and Telephone 6,654 5,786 Rent 5,176 5,751 Dues & Subscriptions 2,951 3,845 Management 817 1,195 Professional Fees 1,739 950 Taxes and Licenses 1,506 780 Real Estate Taxes 6,124 Auto Expense 598 489 Travel & Entertainment 403 730 Insurance 1,643 Advertising 392 Commissions 1,000 Total Operating Expenses $ 39,349 $ 33,703 Net Income From Operations $ 24,579 $ 23,305 Other Expenses Depreciation $ 8,952 $ 5,713 Contributions 211 150 Interest 9,421 7,481 Amortization 1,092 -0- Total Other Expenses $ 19,676 $ 13,344 Net Income $ 4,903 $ 9,961 ========= ========= Earnings Per Common Share $ 0.001 $ 0.002 See Accountant's Report
12/34/56
EX-3
from 10SB12G/A
1 page
Income Statements - Unaudited Ricketts Enterprises International, Inc. for the Year Ended December 31, 1995 and Bap Acquisition Corp. and Its Subsidiaries for the Nine Months Ended September 30, 1996 9 Months Year 9-30-96 12-21-95 Unaudited Audited $ 63,928 $ 57,009 Revenue Expenses Repairs and Maintenance $ 6,900 $ 8,329 Office Expense 3,446 5,848 Utilities and Telephone 6,654 5,786 Rent 5,176 5,751 Dues & Subscriptions 2,951 3,845 Management 817 1,195 Professional Fees 1,739 950 Taxes and Licenses 1,506 780 Real Estate Taxes 6,124 Auto Expense 598 489 Travel & Entertainment 403 730 Insurance 1,643 Advertising 392 Commissions 1,000 Total Operating Expenses $ 39,349 $ 33,703 Net Income From Operations $ 24,579 $ 23,305 Other Expenses Depreciation $ 8,952 $ 5,713 Contributions 211 150 Interest 9,421 7,481 Amortization 1,092 -0- Total Other Expenses $ 19,676 $ 13,344 Net Income $ 4,903 $ 9,961 ========= ========= Earnings Per Common Share $ 0.001 $ 0.002 See Accountant's Report
12/34/56
EX-3
from 10SB12G/A
1 page
Income Statements - Unaudited Ricketts Enterprises International, Inc. for the Year Ended December 31, 1995 and Bap Acquisition Corp. and Its Subsidiaries for the Nine Months Ended September 30, 1996 9 Months Year 9-30-96 12-21-95 Unaudited Audited $ 63,928 $ 57,009 Revenue Expenses Repairs and Maintenance $ 6,900 $ 8,329 Office Expense 3,446 5,848 Utilities and Telephone 6,654 5,786 Rent 5,176 5,751 Dues & Subscriptions 2,951 3,845 Management 817 1,195 Professional Fees 1,739 950 Taxes and Licenses 1,506 780 Real Estate Taxes 6,124 Auto Expense 598 489 Travel & Entertainment 403 730 Insurance 1,643 Advertising 392 Commissions 1,000 Total Operating Expenses $ 39,349 $ 33,703 Net Income From Operations $ 24,579 $ 23,305 Other Expenses Depreciation $ 8,952 $ 5,713 Contributions 211 150 Interest 9,421 7,481 Amortization 1,092 -0- Total Other Expenses $ 19,676 $ 13,344 Net Income $ 4,903 $ 9,961 ========= ========= Earnings Per Common Share $ 0.001 $ 0.002 See Accountant's Report
12/34/56