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Previous: GLOBAL ENTERTAINMENT HOLDINGS/EQUITIES INC, 10SB12G/A, 2000-10-19 |
Next: GLOBAL ENTERTAINMENT HOLDINGS/EQUITIES INC, 10SB12G/A, EX-27, 2000-10-19 |
Schedule 1
Chronological Schedule of Transactions Reflecting
Stock Issued for Services or Returned and Cancelled
<TABLE>
Global Entertainment Holdings Par Vaule - $.001
Chronological Schedule of Transactions Reflecting Stock Issued for Stock Splits/Forward Retroactively Restated
Services or Returned and Cancelled 8/19/98 7 to 1 Reverse
8/27/99 3 to 1 Forward
For the Years ended December 31, 1998 and 1999
====================================================================
Comment 9
=========
<CAPTION>
Explanation of Amount
Total Name of Individual/ Fair Value Accounting Recorded in Market Price How Fair
Date of Business Assigned for Shares Stockholder's at Date of Value was
# of Shares Share Breakdown Issue Granted Those Shares per Share Issued Equity Issue determined
====================================================================================================================================
<S> <C> <C> <C> <C> <C> <C> <C> <C>
5,694 2/27/98 Shares Issued to
Directors
---------------------
5,694 James Perez 0.0010 Directors Fees 6 Not Trading Par Value
(Expense)
2/27/98 Shares Issued for
589,287 Beverage Worldwide Inc. 0.0010 Assets 589 Not Trading Par Value
-----------------------
21,429 Shawn Leary
21,429 Mickie Barnett
42,857 Clover Group LLC
445,714 Mark Darnell
53,572 Oxford Int'l
2,143 Fred Licht
2,143 Kenneth Caminiti
===========
4,287 3/11/98 Shares Issued to Directors
-----------------------
4,287 Mike Luther 0.0010 Directors Fees 4 Not Trading Par Value
(Expense)
1,423,500 4/6/98 Shares Issued for Global
Entertainment Holdings 0.0003 Incorporators 474 Not Trading Par Value
(Expense) (.001/7)*
-----------------------
13,500 Gene Abboud
13,500 Michael Abboud
360,000 Steve Abboud
4,500 Todd Abboud
447,000 Masadi Financial
22,500 Crystal Secora
112,500 Chistina Stanger
450,000 Travina Corporation
===========
105,674 4/6/98 Shares Issued to
Directors 0.0003 Directors Fees 29 Not Trading Par Value
----------------------- (Expense) (.001/7)*3
22,500 Mark Abboud
83,174 Bryan Abboud
===========
5,134,500 6/30/98 Shares issued to
Acquire IGW 0.0290 Asset 148,887 Not Trading Set by Board
---------------------
2,818,800 Bryan Abboud
569,019 Joann Abboud
1,408,500 Shining Star Investments
338,181 Tri Star
===========
(589,287) 8/13/98 Shares Cancelled for
Rescission of
Beverage Source Worldwide 0.0010 Asset (589) Not Trading Par Value
---------------------------
(21,429) Shawn Leary
(21,429) Mickie Barnett
(42,857) Clover Group LLC
(445,714) Mark Darnell
(53,572) Oxford Int'l
(2,143) Fred Licht
(2,143) Kenneth Caminiti
===========
29
<PAGE>
888,696 8/27/98 Shares Issued for
Programming Services 0.2500 Programmng
Services (Assets) 222,364 Not Trading Set by Board
----------------------
14,688 Chuck Esteraich
22,500 Jeff Imray
20,979 Terry Lipford
9,000 Toptech
18,639 Richard Gilbert
6,750 Ramirez Valeriano
38,124 Steven Finn
24,477 Mike Amick
38,124 Steven Finn
6,750 Ramirez Valeriano
131,994 Todd Elmquist
93,327 Bryan Abboud
79,134 Scott Van Kird
107,334 Denny Walker
315,000 Wisent NV
============
8,160 8/28/98 Shares Issued for Legal
Services
------------ ------------------------
8,160 Poulton & Yordan 0.3300 Legal Servsices 2,723 Not Trading Set by Board
(Expense)
15,000 12/14/98 Shares Issued for
Services
----------------------
15,000 Matthew Olden 0.3300 Services (Expense) 4,955 3.83 Set by Board
7,585,511 7,585,511 As of December 31, 1998 379,442
====================================================================================================================================
(22,839) 1/18/99 Shares Returned & Cancelled
--------------------------
(21,429) Chris Murray
(1,410) Michael Nix
------------
9,000 3/5/99 Shares Issued for Consulting
-----------------------------
9,000 Masadi Financial 3.0000 Consulting 27,000 4.50 Set by Board
(Expense)
(9,999) 4/20/99 Shares Returned by
Terminated Employees
----------------------
(9,999) Matthew Olden
39,000 6/17/99 Shares Issued for
Public Relations
----------------------
39,000 Market Pathways 3.3300 Public
Relations 129,993 4.21 Set by Board
(expense)
6,000 6/21/99 Shares Issued for
Note Payable Incentive
------------------------
6,000 JoAnn Abboud 0.3750 Note Payable 2,250 4.13 Set by Board
Incentive
3,000 6/25/99 Shares Issued for Consulting
Services
-------------------------------
3,000 Thomas Hawkins 3.3300 Consulting 9,990 4.25 Set by Board
690 8/19/99 Shares Issued for
Furniture 3.3300 Asset 2,300 4.83 Set by Board
-------------------------------
690 Installation Technologies
6,000 8/19/99 Shares Issued for Legal Services
-------------------------------
6,000 Rodriguez & Assoc 3.3300 Legal Servs 20,002 4.83 Set by Board
30
<PAGE>
1,000 9/22/99 Shares Issued for Legal Services
-------------------------------
1,000 Wolfgang Hahn 4.0000 Legal Servs 4,000 2.25 Set by Board
Shares Issued
1,500 9/23/99 Shares Issued for Tech
Services
--------------------------------
1,500 Ricardo Carvajal 4.0000 Tech Servs 6,000 2.88 Set by Board
163,500 9/23/99 Shares Issued to Acquire
Prevail Online, Inc. 2.4500 Asset 400,000 2.88 Set by Board
--------------------------
10,500 Steve Finn
153,000 Ron Pereira
---------
500 11/5/99 Shares Issued
for Consulting
--------------------------
500 Mark Celano 3.8100 Consulting 1,905 2.56 Set by Board
700 11/5/99 Shares Issued for
Accounting
--------------------------
700 Cathy Vigneri 2.8500 Accounting 2,000 2.56 Set by Board
9,000 11/5/99 Shares Issued for
Accrued Interest 2.3700 Accrued Interest 21,320 2.56 Set by Board
--------------------------
6,000 JoAnn Abboud
3,000 James Zilligen
----------
500 11/5/99 Shares Issued
for Misc Services
-------------------------
500 Mark Celano 3.2500 Misc Serv 1,625 2.56 Set by Board
16,300 12/31/99 Shares Issued
for Employee Bonuses 1.0000 Employee Bonus 16,300 1.13 Set by Board
---------- -------------------------
1,000 Todd Elmquist
750 Brian Bruce
750 Ramirez Valeriano
500 Intralike
1,000 Scott Van Kirk
500 Rui Barbosa
1,000 Jeff Imray
1,000 Bryan Abboud
500 Nancy Urelita
500 Edvar Pereira
500 David McIntosh
500 Guy Moss
500 Ricardo Carvajal
250 Patrick Van der Kolk
250 Nicky Maine
500 Omar Rumnit
250 Water & Sands NV
250 Michael Davis
250 Neli Stinchcomb
500 David Leberknight
250 Kennedy Fernandez
1,000 Ron Pereira
500 Mike Chalmers
800 Gary Strain
1,000 Steve Abboud
500 Mark Schneidewind
1,000 Asshoton NV
-------------
15,012 12/31/99 Shares Issued
for Technology
-------------------------
15,012 David Leberknight 0.6600 Tech 10,000 1.13 Set by Board
31
<PAGE>
34,903 12/31/99 Shares Issued
for Technology
-------------------------
2,500 Omar Rumnit 0.7500 Tech 26,175 1.13 Set by Board
13,403 Toptech Overseas
11,000 Multi-Media Curaca
5,000 Neli Stinchcomb
3,000 Michael Davis
-------------
======================================================== ============================= =================== =========================
7,859,278 7,859,278 Bal December 31, 1999 1,060,302
======================================================== ============================= =================== =========================
</TABLE>
32
<PAGE>
Schedule 2
Chronological Schedule of Stock Issued
<TABLE>
Global Entertainment Holdings
Chronological Schedule of Stock Issued Par Value - $.001 Stock Splits/Forward Retroactively Restated
For the Years Ended December 31, 1998 and 1999 8/19/98 7 to 1 Reverse
---------------------------------------------------------------- 8/27/99 3 to 1 Forward
<CAPTION>
Comment 9
Explanation Amount Market How Fair
Total Name of Individual/ Fair Value of Accounting Recorded in Price Value
# of Share Date of Business Cash Price Assigned for Shares Stockholder's at Date was
Shares Breakdown Issue Granted Those Shares per share per Shares Issued Equity of Issue determined
====================================================================================================================================
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
891,963 891,963 Bal December 31, 1997 237,774 Not Trading
40,821 2/27/98 Shares Issued for Cash 9.33 Cash 381,000 Not Trading
----------------------
5,357 James Perez
5,357 Dane Miller
5,143 Herbert Schaer
5,143 Richard Gilbert
1,071 Ralph Gilbert
2,143 Kou Win Liu
1,286 Tim Banghart
3,000 James Norris
12,321 Masadi Financial Servs
--------
5,694 2/27/98 Shares Issued to Directors
--------------------------
5,694 Mark Abboud 0.0010 Directors Fees 6 Not Trading Par Value
(Expense)
589,287 2/27/98 Shares Issued for Beverage
Worldwide Inc. 0.0010 Assets 589 Not Trading Par Value
--------------------------
21,429 Shawn Leary
21,429 Mickie Barnett
42,857 Clover Group LLC
445,714 Mark Darnell
53,572 Oxford Int'l
2,143 Fred Licht
2,143 Kenneth Caminiti
--------
4,287 3/11/98 Shares Issued to Directors
--------------------------
4,287 Mike Luther 0.0010 Directors Fees 4 Not Trading Par Value
(Expense)
14,142 3/26/98 Shares Issued for Cash 9.33 Cash 132,000 Not Trading Set by Board
--------------------------
2,143 Edward Person
214 Matt Guthmiller
4,286 Wm Person
4,286 Jeff Banghart
1,071 Jeffrey Eptein
2,142 Tim Banghart
--------
33
<PAGE>
1,423,500 4/6/98 Shares Issued for Global
Entertainment Holdings 0.0003 Incorporators 474 Not Trading Par Value
---------------------- (Expense) (.001/7)*3
13,500 Gene Abboud
13,500 Michael Abboud
360,000 Steve Abboud
4,500 Todd Abboud
447,000 Massadi Financial
22,500 Crystal Secora
112,500 Chistina Stanger
450,000 Travina Corporation
--------
105,674 4/6/98 Shares Issued to Directors 0.0003 Directors Fees 29 Not Trading Par Value
-------------------------- (Expense) (.001/7)*3
22,500 Mark Abboud
83,174 Bryan Abboud
--------
720,000 6/25/98 Shares Issued for Cash 0.22 Cash 160,000 Not Trading Set by Board
-----------------------
22,500 Gene Abboud
562,500 Masadi Financial Services
135,000 Shining Star Investments
--------
5,134,500 6/30/98 Shares issued to Acquire IGW 0.0290 Asset 148,887 Not Trading Set by Board
----------------------------
2,725,473 Bryan Abboud
569,019 Joann Abboud
1,408,500 Shining Star Investments
151,692 Todd Elmquist
279,816 Ron Abboud
--------
(589,287) 8/13/98 Shares Returned & Cancelled for
Rescission of Beverage Source
Worldwide 0.0010 Asset (589) Not Trading Par Value
------------------------------
(21,429) Shawn Leary
(21,429) Mickie Barnett
(42,857) Clover Group LLC
(445,714) Mark Darnell
(53,572) Oxford Int'l
(2,143) Fred Licht
(2,143) Kenneth Caminiti
--------
Shares Issued for Programming
888,696 8/27/98 Services 0.2500 Programming Serv
------------------------------ (Assets) 222,364 Not Trading Set by Board
14,688 Chuck Esteraich
22,500 Jeff Imray
20,979 Terry Lipford
9,000 Toptech
18,639 Richard Gilbert
6,750 Ramirez Valeriano
38,124 Steven Finn
24,477 Mike Amick
6,750 Ramirez Valeriano
131,994 Todd Elmquist
93,327 Bryan Abboud
79,134 Scott Van Kirk
107,334 Denny Walker
315,000 Wisent NV
--------
34
<PAGE>
107,670 8/27/98 Shares Issued for Cash 0.61 Cash 65,803 Not Trading Set by Board
----------------------
16,071 Mark Abboud
15,426 Herb Schaer
8,034 SF Investments
19,287 Ed Person
18,639 Richard Gilbert
6,432 K W Liu
12,858 Jeff Banghart
10,923 Tim Banghart
--------
8,160 8/28/98 Shares Issued for Legal Services 0.3300 Legal Servs 2,723 Not Trading Set by Board
---------------------- (Expense)
8,160 Poulton & Yordan
45,000 11/3/98 Shares Issues for Cash
----------------------
45,000 James Zillegen 0.42 Cash 18,750 Not Trading Set by Board
15,000 12/14/98 Shares Issued for Services
----------------------
15,000 Matthew Olden 0.3300 Services 4,955 3.83 Set by Board
(Expense)
51,000 12/30/98 Shares Issued for Cash 1.67 Cash 85,000 3.04 Set by Board
----------------------
9,000 Tim Banghart
9,000 William Person
9,000 SF Investments
15,000 Masadi Financial
9,000 Edward T Finn
(425) (425) Rounding Adjustment
------------------------------------------------------------------------------------------------------------------------------------
9,455,682 9,455,682 As of December 31, 1998 1,459,769
====================================================================================================================================
(22,839) 1/18/99 Shares Returned & Cancelled
----------------------------
(21,429) Chris Murray
(1,410) Michael Nix
--------
35
<PAGE>
9,000 3/5/99 Shares Issued for Consulting
----------------------
9,000 Masadi Financial Serv 3.0000 Consulting 27,000 4.50 Set by Board
(Expense)
30,000 4/19/99 Shares Issued for Cash 2.25 Cash 67,500 3.98 Set by Board
----------------------
30,000 Abboud Family Trust
9,000 4/19/99 Shares Issued for Cash
----------------------
9,000 Masadi Financial Services 2.50 Cash 22,500 3.98 Set by Board
13,497 4/19/99 Shares Issued for Cash 4.66 Cash 62,985 3.98 Set by Board
----------------------
1,071 Ralph Gilbert
5,142 Richard Gilbert
2,142 Kou Win Liu
5,142 Herbert Schaer
--------
Shares Returned by Terminated
(9,999) 4/20/99 Employee & Cancelled
----------- -----------------------------
(9,999) Matthew Olden
89,100 5/10/99 Shares Issued for Cash 2.66 Cash 237,600 3.38 Set by Board
-----------------------------
30,000 Don Lisa & Isabelle Lisa Trust
45,000 William Lee Person
6,000 Gene Abboud
6,000 Thomas Hawkins
1,200 Kenton Schneidewind
900 Todd Schneidewind
--------
Shares Issued for Prepaid
39,000 6/17/99 Public Relations
----------- -----------------------------
39,000 Market Pathways 3.3300 Public Relations 129,993 4.21 Set by Board
(Expense)
Shares Issued for Note Payable
6,000 6/21/99 Incentive
----------- -----------------------------
6,000 JoAnn Abboud 0.3750 Note Payable
Incentive 2,250 4.13 Set by Board
3,000 6/25/99 Shares Issued for
Consulting Services
----------------------
3,000 Thomas Hawkins 3.3300 Consulting 9,990 4.25 Set by Board
690 8/19/99 Shares Issued for Furniture 3.3300 Asset 2,300 4.83 Set by Board
----------------------
690 Installation Technologies
6,000 8/19/99 Shares Issued for
Legal Services
----------------------
6,000 Rodriguez & Assoc 3.3300 Legal Servs 20,002 4.83 Set by Board
30,000 8/19/99 Shares Issued for Cash
----------------------
30,000 Robert Defibaugh 3.25 Cash 97,500 4.83 Set by Board
30,000 8/27/99 Shares Issued for Cash
----------------------
30,000 James & Kelley Spooner 2.67 Cash 80,000 4.00 Set by Board
36
<PAGE>
9,000 8/27/99 Shares Issued for Cash 0.89 Cash 8,000 4.00 Set by Board
----------------------
9,000 Don Lisa
1,000 9/22/99 Shares Issued for
Legal Services
----------------------
1,000 Wolfgang Hahn 4.0000 Legal Servs 4,000 2.25 Set by Board
1,500 9/23/99 Shares Issued for
Tech Services
----------------------
1,500 Ricardo Carvajal 4.0000 Tech 6,000 2.88 Set by Board
3,000 10/19/99 Shares Issued for Cash
----------------------
3,000 Charlene Charles 1.83 Cash 5,500 3.38 Exercised
Stock Option
Shares Issued to
163,500 9/23/99 Acquire Prevail Online, Inc. 2.4500 Asset 400,000 2.88 Set by Board
----------- -----------------------------
10,500 Steve Finn
153,000 Ron Pereira
-----------
500 11/5/99 Shares Issued for Consulting
-----------------------------
500 Mark Celano 3.8100 Consulting 1,905 2.56 Set by Board
700 11/5/99 Shares Issued for Accounting
-----------------------------
700 Cathy Vigneri 2.8500 Accounting 2,000 2.56 Set by Board
9,000 11/5/99 Shares Issued for
Accrued Interest 2.3700 Accrued Interest 21,320 2.56 Set by Board
-----------------------------
6,000 JoAnn Abboud
3,000 James Zilligen
-----------
5,000 11/5/99 Shares Issued for Cash
--------------------------
5,000 Yogesh Patel 2.75 Cash 13,750 2.56 Set by Board
500 11/5/99 Shares Issued for
Misc Services
--------------------------
500 Mark Celano 3.2500 Misc Serv 1,625 2.56 Set by Board
16,300 12/31/99 Shares Issued for Employee Bonuses
----------- -----------------------------
1,000 Todd Elmquist 1.000 Employee Bonus 16,300 1.13 Low Bid Price
750 Brian Bruce 1.125
750 Ramirez Valeriano
500 Intralike
1,000 Scott Van Kirk
500 Rui Barbosa
1,000 Jeff Imray
1,000 Bryan Abboud
37
<PAGE>
500 Nancy Urelita
500 Edvar Pereira
500 David McIntosh
500 Guy Moss
500 Ricardo Carvajal
250 Patrick Van der Kolk
250 Nicky Maine
500 Omar Rumnit
250 Water & Sands NV
250 Michael Davis
250 Neli Stinchcomb
500 David Leberknight
250 Kennedy Fernandez
1,000 Ron Pereira
500 Mike Chalmers
800 Gary Strain
1,000 Steve Abboud
500 Mark Schneidewind
1,000 Asshoton NV
-----------
15,012 12/31/99 Shares Issued for Technology
--------------------------
15,012 David Leberknight 0.6600 Tech 10,000 1.13 Set by Board
34,903 12/31/99 Shares Issued for Technology
--------------------------
2,500 Omar Rumnit 0.7500 Tech 26,175 1.13 Set by Board
13,403 Toptech Overseas
11,000 Multi-Media Curaca
5,000 Neli Stinchcomb
3,000 Michael Davis
-----------
(7,613) Shares Returned to Company
--------------------------
(6,000) James Doukas
(1,500) Donald Lisa
(113) Misc
(80) (80) Rounding
--------
------------------------------------------------------------------------------------------------------------------------------------
9,940,353 9,940,353 Bal December 31, 1999 2,735,964
====================================================================================================================================
Common Stock 9,940
Paid in Capital 2,854,948
Options (53,885)
Contributed Capital (75,039)
==============
2,735,964
==============
</TABLE>
38
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