1. ZIP RIVER ADVENTURES

2. ZIP River Adventures will be a Recreational Facility that: -Will Enhance the River Landing Visitor’s Experience. -Will Attract Additional Visitors to River Landing -Will Provide a Participation Element to River Landing That Currently Does Not Exist.

3. ZIP RIVER ADVENTURES will offer: -Two 1000 foot Zip lines Across the river -A 50 foot climbing wall. -Souvenir Sales -Opportunity to Purchase a Video Momento of your adventure.

4. ZIP RIVER ADVENTURES will be operated by Douglas Brecht. He has 22 years experience in the outdoor recreational industry, with running a highly successful outdoor paintball field. Zip River Adventures has no direct competitors and will provide an adventure experience unequalled in Saskatoon.

5. The East Side of the Facility will consist of a 60 foot tall ZIP/Climbing tower connected to a 500 square foot retail outlet.

6. Capital Budget: Monthly Expenses: East Land Lease: $5,000/Month West Land Lease:$14,000/Month Salaries(Mgr@$24/hr & 3 Staff @ $13/hr):$14,400 Insurance: $4,185 Utilities: $500 Retail Materials: $3,480 Office Expenses: $200 Vehicle Expenses: $300 Setup Cost: East Side Tower and West Side Line Mounts:$85,000 Two ½ Inch Stainless Steel Cable: $20,000 Main Building: $50,000 Rigging Equipment: $10,000 Retail and Office Equipment: $10,000 Training: $ 3,000 Vehicle: $10,000 Total Setup Cost: $188,000 +$32,000 in operating Captal.

7. Income Projections: -Operating Season 1 April to 31 October -Weekly Operations Monday Through Sunday -Hours of Operation 9 am to 6 pm Sat and Sun Noon to 6pm Mon to Fri -Projected Customers 13,920 -Projected Climbing and Zipline Income at $30 per customer: $417,600 -Projected Retail Sales:$139,200 Total Annual Income: $556,800

8. Financial Investment: -Initial investment will be $120,000 from Equity investment and $100,000 from a loan with my personal assets as collatoral. -At an average of 66 customers per day we will give you an internal return on investment of 21% on your initial investment of $120,000. This return is at a customer base of 50% of Operating Capacity. At 75% we can generate a return of 224% on your investment.

9. THE BOTTOM LINE The Risk is High! But So Is the Return! GO HARD OR GO HOME!!