Common Stock                    Preferred Stock         Capital in
                                    ($0.001 par value)               ($0.001 par value)        Excess of
                                   Shares       Amount               Shares        Amount      Par Value      Deficit        Total
                                   ------       ------               ------        ------      ---------      -------        -----
Balance January 1, 2003                446,278  $        446     1,500,000  $      1,500  $ 10,770,766  $(12,579,136) $ (1,806,424)

Common stock issued for
  exchange agreement                   307,500           308            --            --     6,149,692            --     6,150,000

Common stock issued for
  conversion of notes                   43,355            43            --            --        86,667            --        86,710

Common stock issued for
  interest on notes                     35,564            35            --            --        71,091            --        71,126

Common stock issued for
  compensation                           2,500             3            --            --         9,997            --        10,000

Common stock issued for
  legal services                         3,750             4            --            --        29,996            --        30,000

Stock dividend - 20% of Harvey
  Westbury                                                --            --            --       (11,032)           --       (11,032)

For reorganization upon sale
  of Harvey Westbury                        --            --            --            --    (1,318,165)    1,529,775       211,610

Common stock issued for
  conversion of notes                   41,689            42            --            --        86,667            --        86,709

Common stock issued for
  interest on notes                         38            --            --            --            78            --            78

Common stock issued for
  conversion of notes                   82,416            82            --            --       173,340            --       173,422

Common stock issued for
  interest on notes                        123            --            --            --           260            --           260

Common stock issued for
  settlement of interest on notes      106,250           106            --            --       526,894            --       527,000

Preferred stock issued for
  deposit on airline                        --            --    15,000,000        15,000        93,000            --       108,000

Reduction of preferred stock
  for deposit                                                  (12,500,000)      (12,500)      (80,500)                    (93,000)

Common stock issued for
  conversion of preferred stock      4,000,000         4,000      (400,000)         (400)       (3,600)           --            --

Common stock issued for
  conversion of preferred stock        895,681           896       (89,720)          (90)         (806)           --            --

Loss for year ended
    December 31, 2003                       --            --            --            --            --    (3,486,235)   (3,486,235)
                                  ------------  ------------  ------------  ------------  ------------  ------------  ------------

Balance December 31, 2003            5,965,144  $      5,965     3,510,280  $      3,510  $ 16,584,345  $(14,535,596) $  2,058,224
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