Financial Report - December 2008

Dover Corporation Inc Financials December 2008
as prepared by Lindsay Dover, Acting CEO

========Profit and Loss Statement========

Revenue

Commission and Advertising $108,000.00 (sale of Port Luke)
Investment Income $-
Interest and Dividends $-
Capital Gains $-
Stipend $-
Gifts $14,393.00 (all lindens in closed personal and business alt accounts)

Total Revenue $122,393.00

Expenses

Advertising and Promotions $-
Land Use $113,793.00
Consultations and Fees $-
Miscellaneous $-
Interest Paid $-
Salaries and Wages $-
Commission Expense $-
Affiliate Commission $-

Total Expenses $113,793.00

Total Gross Income - Profit/(Loss) $8,600.00

Other Net Income (Misc) $-

Other Net Expenses (Misc) $-

Total Other Net Profit/(Loss) $-

Total Net Profit/(Loss) (Available for Dividends) $8,600.00

Preferred Shares Dividends Paid Out $-
Common Shares Dividends Paid Out $-
Treasury Shares Dividends Paid Out $-

Total Shareholder Dividends Paid $-

Total Retained Earnings $8,600.00

========Balance Sheet========

Assets

Cash On Hand $8,600.00
Short Term Investments $-
Prepaid Advertising $-
Dover Corporation Inc Stock (2430926 * 1.56) $3,792,245.00
Portfolio $-
Land (Sq. Mtr.*$L/Mtr) $81,920.00
Intangible Asset (Web Site/Software) $- (software not complete enough to sell, new website and software being developed at no cost)
Brand Asset $-
Other Current Assest $-

Total Assets $3,882,765.00

Liabilities

Accounts Payable $9,520.00
Insurance & Escrow Funds $-
Other Current Liabilities $-

Total Liabilities $9,520.00 (Monthly Land Use, Server space donated)

Equity

Total Equity SubTotal $3,873,245.00

Preferred Stock $-
Common Stock $-
Treasury Stock $-
Retained earnings - beginning $-
Retained earnings - current from P/L Statement $8,600.00

Total Share Holder Equity $8,600.00