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Date Posted: 09:41:02 06/06/08 Fri
Author: TGIhotels (Best Casino Acquisition Deals)
Subject: FY 2009 update

E MAIL TGIhotels@GO.COM

EMPLOYER IDENTIFICATION NUMBER USA 900192258

OFFICERS AND DIRECTORS

WILLIAM THOMAS BLACK II,BOARD CHAIRMAN,LAS VEGAS

REID FRANCIS MOORE,GENERAL COUNSEL,PALM BEACH

BRIAN DE SPAIN,VICE PRESIDENT,TAKE ONE,MISSOURI,AGE 39

JENNIFER BOEHM,CALIFORNIA,INDIAN HOTEL MARKETING,AGE 22

CHRISTAL FUENTES,CALIFORNIA,MEXICO HOTEL MARKETING,AGE 21

SUNNY KOTECHA,EUROPE,ASIA HOTEL MARKETING,AGE 21

TORI BLACK,DOCTOR,TENNESSEE,CHARITIES DIRECTOR,AGE 48

PAULA DONOHUE L.N.P.,HAWAII,CHARITIES DIRECTOR,AGE 51

GUILLERMO MUJICA,MEXICO,PRESIDENT,VIBE,A.C.,AGE 28

LA NEGRA,MEXICO,TV STAR,CHARITIES DIRECTOR, AGE 49

CESAR ORDAX,MEXICO,DIRECTOR GD2000,AGE 48

EMILIO TALANCUN,MEXICO,HOTEL MARKETING,AGE 46





HQ,UNIVERSITY GARDENS,LOCKBOX 71742,LAS VEGAS,NEVADA,89170,USA

LEGAL,310/100 WORTH AVENUE,PALM BEACH,FLORIDA,33480,USA

PRICE & WATERHOUSE,SCOTLAND,BRUCE FUNK,MARYLAND,CPAS

BANKERS,BANCOMER,META,MITSUBISHI,MORGAN,UBS,WELLS



FISCAL YEAR END STATEMENT 5/31/2008

ASSETS

CASH,ACCOUNTS RECEIVABLE,INVENTORIES 515,000,000 NET



PROPERTY,PLANT & EQUIPMENT 2,500,000 NET

DEFERRED TAKE ONE WORK IN PROCESS 16,828,000,000

========================================================= TOTAL 17,345,500,000



LIABILITIES

ACCOUNTS PAYABLE 391,000

INCOME TAXES 23,334,000

PAR VALUE 6,666 COMMON SHARES

========================================================= TOTAL 23,633,666

NET 17,321,334,000

FOOTNOTE A,DEFERRED CHARITABLE PLEDGES

VIBEAC,PARACHUTE CHARITIES A.C.,CASA SANTA CLOS CHARITIES,U.OF NEVADA, LAS VEGAS

FOOTNOTE B,TAKE ONE SERVICES BACKLOG

ACAI,ANIMALS STUFFED,ATMS,CANDY,CARDS CREDIT,DEBIT,GAMING,GREETING

CHICKEN,DELFINES,HAMBURGERS,HOT DOGS,LOTTERIAS,MOTELS,MUSIC

OXXO,PIZZA,SPAS,TELEPHONES,WATCHES,YOSHINOYA


FOOTNOTE C,HOTEL INVENTORY

AQUARIUS,ARIZONA CHARLIES,BRIGHT,CAESARS,FITZGERALDS

GOLDEN NUGGET,HOOTERS,KEY LARGO,KLONDIKE,LADY LUCK,NATIVE AMERICAN

LAS VEGAS,RAMPART,RIVER PALMS,RIVERSIDE,ST.REGIS

STRATOSPHERE,YUEN


MEXICO HOTEL INVENTORY

Rosarito Beach Resort

CORONA GRUPO (4),BAJA CALIFORNIA

COREL Beach and Yacht Club, ENSENADA

TRUMP Edifico,NORTH OF ENSENADA

SAN NICHOLAS CLUB at Harbour, ENSENADA

LUCERNA GROUP OF FOUR

GOLDEN DOOR SPA AT TECATE

HANK HOTELS,PUEBLO AMIGO

VALLARTA ON THE PACIFIC,EXCELLENT AIRLIFT,400 ROOMS

CANCUN $33 MILLION ,CLEAN WHITE BEACHES,200 STYLISH ROOMS

127 UNITS,PLAYA DEL CARMEN,US$47,000,000

Playa del Carmen $79 Millions,272 Rooms

Cancun Club Resort $66,000,000 250 DELUXE ROOMS

CANCUN CLUB $127 MillIONS 350 GUEST ROOMS

REAL RESORT & SPA GRUPO,1515 KEYS,NORTHERN YUCATAN

350 ROOM OMNI AT CANCUN BEACH & PUERTO AVENTURAS

PLAYACAR SPA,78 KEYS

GERBER RESORT,MERIDA

MEXICO CITY FOUR SEASONS

CALINDA/SLIM 12 HOTEL GRUPO

CABO SAN LUCAS FINISTERRA

MICHA 8 STAR GRUPO,ALL MEXICO

CANCUN $33 MILLION ,CLEAN WHITE BEACHES,200 STYLISH ROOMS

127 UNITS,PLAYA DEL CARMEN,US$47,000,000

Playa del Carmen $79 Millions,272 Rooms

Cancun Club Resort $66,000,000 250 DELUXE ROOMS

CANCUN CLUB $127 MillIONS 350 GUEST ROOMS

BEST OF BEACHFRONT CANCUN,600 ROOMS,CONVENTION,HOTELUS$350,000,000



Heart of the Desert,285 rooms

San Diego,421 Rooms,at the ball park

San Diego Gaslamp 252 Rooms,CONVENTION FACILITIES

Manchester, San Diego 1625 Rooms

La Jolla Torrey Pines 394 Rooms

LA JOLLA SPA HOTEL 210 Rooms

LA JOLLA,PRIME LOCATION, 252 Rooms

SAN JOSE,600 ROOMS,5 STARS CONVENTION HOTEL

PALM SPRINGS 262 ROOMS,CONVENTION CENTER

SAN JOSE,170 ELEGANT ROOMS

SAN JOSE,86 ROOMS,FIRST CLASS,CITY CENTER

DANA POINT,393 ROOMS,OCEAN RESORT,US$400 MILLIONS

SAN JOSE,DOWNTOWN,OWNER LIQUIDATING 807 ROOMS

PALM SPRINGS 190 ROOMS,5 STARS,CONVENTION RESORT

LUXURY IN SILICON VALLEY,100 ROOMS,HIGH END STYLE

BORDERLINE,420 ROOMS,8 STARS,UPSCALE SAN DIEGO LUXURY

SILICON VALLEY,CITY CONVENTION HOTEL,349 ROOMS,BEST BUY

NEWPORT BEACH VALUE,MARINA CLUB,SPA 8 STARS ALL SUITES

200 ROOMS,KNOTTS BERRY FARM,ANAHEIM

DISNEYLAND CONVENTION CENTER HOTEL REMODELED 370 ROOMS

DISNEYGATE 180 ROOMS,HIGH END,SPA,EXCELLENT

DISNEY 216 ROOMS,8 STARS,NEW

ORANGE COUNTY BEACHFRONT CONVENTION HOTEL,570 ROOMS,5 STARS

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