UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549



FORM 10-Q

|(Mark one)
|----------
|          
|x         



For the Quarterly Period Ended November 30,
2014

OR

| | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
| | -----------------------------------------------------------------------------------------

For the transition period from _________________to

|                                
|--------------------------------
|Commission File Number:000-53164
|                                

Your Event, Inc.

(Exact name
of registrant as specified in its charter)

|Nevada                            |  | 26-1375322         
|--------------------------------- |  | -------------------
|(State or Other Jurisdiction      |  | (I.R.S. Employer   
|of Incorporation or Organization) |  | Identification No.)



|1601 Pacific Coast Highway Suite 250, Hermosa Beach, CA |  | 90254     
|------------------------------------------------------- |  | ----------
|(Address of principal executive offices)                |  | (Zip Code)



Telephone: 310-698-0728

(Registrant’s telephone number, including
area code)



Indicate by check mark whether the registrant
(1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding
12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant
has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted
and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter
period that the registrant was required to submit and post such files). Yes [X] No [ ]

Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

|Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company [X]
|------------------------- | ------------------- | ----------------------- | -----------------------------

Indicate by check mark whether the registrant is a shell company
(as defined in Rule 12b-2 of the Act). Yes oNo [X]

APPLICABLE ONLY TO REGISTRANTS INVOLVED
IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant
has filed all documents and reports required to be filed by Section S 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent
to the distribution of securities under a plan confirmed by a court. Yes o No [X]

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer’s
classes of common stock, as of the latest practicable date.

As of January 20, 2015, the registrant’s
outstanding common stock consistedof 24,243,835 shares,
$0.001 par value. Authorized – 70,000,000 common shares.

Table of Contents

Your Event, Inc.

Index to Form 10-Q

For the Quarterly Period Ended November 30,
2014



|PART I   | Financial Information                                                                 | 3 
|-------- | ------------------------------------------------------------------------------------- | --
|         |                                                                                       |   
|ITEM 1.  | Financial Statements                                                                  | 3 
|         | Condensed Consolidated Balance Sheets                                                 | 3 
|         | Unaudited Condensed Consolidated Statements of Operations                             | 4 
|         | Unaudited Condensed Consolidated Statements of Cash Flows                             | 5 
|         | Notes to the Unaudited Condensed Financial Statements                                 | 6 
|         |                                                                                       |   
|ITEM 2.  | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 10
|         |                                                                                       |   
|ITEM 3.  | Quantitative and Qualitative Disclosures About Market Risk                            | 17
|         |                                                                                       |   
|ITEM 4T. | Controls and Procedures                                                               | 18
|         |                                                                                       |   
|PART II  | Other Information                                                                     | 21
|         |                                                                                       |   
|ITEM 1.  | Legal Proceedings                                                                     | 21
|         |                                                                                       |   
|ITEM 1A. | Risk Factors                                                                          | 21
|         |                                                                                       |   
|ITEM 2.  | Unregistered Sales of Equity Securities and Use of Proceeds                           | 21
|         |                                                                                       |   
|ITEM 3   | Defaults Upon Senior Securities                                                       | 21
|         |                                                                                       |   
|ITEM 4   | Submission of Matters to a Vote of Security Holders                                   | 22
|         |                                                                                       |   
|ITEM 5   | Other Information                                                                     | 22
|         |                                                                                       |   
|ITEM 6   | Exhibits                                                                              | 23
|         |                                                                                       |   
|         | SIGNATURES                                                                            | 24
|         |                                                                                       |   



2









Part I. Financial Information



Item 1. Financial Statements

Your Event, Inc.

Condensed Consolidated Balance Sheets

(Unaudited)



|                                           |                                                     |                                                  | November 30, 2014       |                          | August 31, 2014
|------------------------------------------ | --------------------------------------------------- | ------------------------------------------------ | ----------------------- | ------------------------ | ---------------
|                                           |                                                     | ASSETS                                           |                         |                          |                
|Current assets:                            |                                                     |                                                  |                        
|                                           | Cash                                                | $                  63,138                        |                         | $                121,842
|                                           | Prepaid expense                                     | 5,567                                            |                         | 3,293                   
|                                           | Accounts receivable                                 | 160,468                                          |                         | 314,914                 
|                                           | Inventory                                           | 1,458,813                                        |                         | 1,582,694               
|                                           | Advance payment                                     | -                                                |                         | 190                     
|                                           | Deposits                                            | 3,300                                            |                         | 3,792                   
|                                           |                                                     | Total current assets                             | 1,691,286               |                          | 2,026,725      
|                                           |                                                     |                                                  |                         |                          |                
|Fixed assets:                              |                                                     |                                                  |                        
|                                           | Intangible asset, net accumulated depreciation      |                                                  |                         |                         
|                                           |                                                     | of $4,885                                        | 4,542                   |                          | 5,332          
|                                           | Furniture and equipment, net                        |                                                  |                         |                         
|                                           |                                                     | accumulated depreciation of $69,307              | 103,557                 |                          | 122,408        
|                                           |                                                     | Total fixed assets                               | 108,099                 |                          | 127,740        
|TOTAL ASSETS                               | $             1,799,385                             |                                                  | $             2,154,465
|                                           |                                                     |                                                  |                         |                          |                
|                                           |                                                     | LIABILITIES AND STOCKHOLDERS' EQUITY             |                         |                          |                
|Current liabilities:                       |                                                     |                                                  |                        
|                                           | Accounts payable and accrued liabilities            | $             2,111,632                          |                         | $             2,185,741 
|                                           | Loan payable                                        | 12,449                                           |                         | 12,656                  
|                                           | Loan payable-related party                          | 1,040,000                                        |                         | 1,000,000               
|                                           | Interest payable                                    | 11,969                                           |                         | 8,469                   
|                                           |                                                     | Total current liabilities                        | 3,176,050               |                          | 3,206,866      
|                                           |                                                     |                                                  |                         |                          |                
|Long-term liabilities:                     |                                                     |                                                  |                        
|                                           | Loan payable                                        | 5,187                                            |                         | 8,438                   
|                                           | Total long-term liabilities                         | 5,187                                            |                         | 8,438                   
|                                           |                                                     | Total liabilities                                | 3,181,237               |                          | 3,215,304      
|                                           |                                                     |                                                  |                         |                          |                
|Stockholders' equity:                      |                                                     |                                                  |                        
|                                           | Preferred stock, $0.001 par value, 5,000,000 shares | -                                                |                         | -                       
|                                           |                                                     | authorized, none issued                          |                         |                          |                
|                                           | Common stock, $0.001 par value, 70,000,000 shares   | 24,244                                           |                         | 24,244                  
|                                           |                                                     | authorized, 24,243,835 and 24,243,835 issued and |                         |                          |                
|                                           |                                                     | outstanding as of 11/30/14 and 8/31/14,          |                         |                          |                
|                                           |                                                     | Respectively                                     |                         |                          |                
|                                           | Additional paid-in capital                          | 3,287,218                                        |                         | 3,137,538               
|                                           | Accumulated deficit                                 | (4,693,314)                                      |                         | (4,222,621)             
|                                           |                                                     | Total stockholders' equity                       | (1,381,852)             |                          | (1,060,839)    
|TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $             1,799,385                             |                                                  | $             2,154,465



The accompanying notes are an integral part
of these financial statements.



3

Your Event, Inc.

Condensed Consolidated Statements of Operations

(Unaudited)



|                                  |                                            |                          | For the three months ended November 30, 2014 |            | For the three months ended November 30, 2013
|--------------------------------- | ------------------------------------------ | ------------------------ | -------------------------------------------- | ---------- | --------------------------------------------
|Revenue                           | $                     228,435              |                          | $                     119,007               
|Cost of goods sold                | 155,156                                    |                          | 67,790                                      
|Gross profit                      | 73,279                                     |                          | 51,217                                      
|                                  |                                            |                          |                                              |            |                                             
|Expenses:                         |                                            |                          |                                             
|                                  | Accounting fees                            | 16,242                   |                                              | 23,935    
|                                  | Advertising                                | 12,617                   |                                              | 20,000    
|                                  | General and administrative                 | 505,779                  |                                              | 369,524   
|                                  | General and administrative - related party | 7,000                    |                                              | 23,667    
|                                  |                                            | Total operating expenses | 541,638                                      |            | 437,126                                     
|                                  |                                            |                          |                                              |            |                                             
|Other income and expenses:        |                                            |                          |                                             
|                                  | Foreign exchange gain/(loss)               | 1,284                    |                                              | 11        
|                                  | Interest income/(expense)                  | (3,618)                  |                                              | (584)     
|                                  |                                            | Total other expenses     | (2,334)                                      |            | (573)                                       
|                                  |                                            |                          |                                              |            |                                             
|Net (Loss)                        | $                  (470,693)               |                          | $                  (386,482)                
|                                  |                                            |                          |                                              |            |                                             
|Weighted average number of common |                                            |                          |                                             
|                                  | shares outstanding- basic                  | 24,243,835               |                                              | 23,243,835
|                                  |                                            |                          |                                              |            |                                             
|Net loss per share                | $                        (0.02)            |                          | $                        (0.02)             





The accompanying notes are an integral part
of these financial statements.



4









Your Event, Inc.

Condensed Consolidated Statements of Cash Flows

(Unaudited)



|                                                 |                                           |                                                 | For the three months ended November 30, 2014 |         | For the three months ended November 30, 2013
|------------------------------------------------ | ----------------------------------------- | ----------------------------------------------- | -------------------------------------------- | ------- | --------------------------------------------
|OPERATING ACTIVITIES                             |                                           |                                                 |                                             
|Net loss                                         | $                (470,693)                |                                                 | $                (386,482)                  
|Adjustment to reconcile net loss from operations |                                           |                                                 |                                             
|                                                 | to net cash used in operating activities: |                                                 |                                              |        
|                                                 | Depreciation and amotization              | 19,640                                          |                                              | 4,295  
|                                                 | Amortization of stock compensation        | 149,679                                         |                                              | 65,963 
|                                                 | Changes in operating assets:              |                                                 |                                              |        
|                                                 |                                           | Decrease (increase) in accounts receivable      | 154,446                                      |         | 122,189                                     
|                                                 |                                           | Decrease (increase) in deposits                 | 492                                          |         | -                                           
|                                                 |                                           | Decrease (increase) in inventory                | 123,881                                      |         | (51,551)                                    
|                                                 |                                           | Decrease (increase) in advance payment          | (1,520)                                      |         | (43,642)                                    
|                                                 |                                           | Decrease (increase) in prepaid expense          | (2,274)                                      |         | (5,214)                                     
|                                                 | Changes in operating liabilities:         |                                                 |                                              |        
|                                                 |                                           | Increase (decrease) in accounts payable         | (72,398)                                     |         | 44,543                                      
|                                                 |                                           | Increase (decrease) in accrued interest payable | 3,500                                        |         | 413                                         
|Net cash (used) by operating activities          | (95,247)                                  |                                                 | (249,486)                                   
|                                                 |                                           |                                                 |                                              |         |                                             
|INVESTING ACTIVITIES                             |                                           |                                                 |                                             
|                                                 | Purchase of intangible assets             | -                                               |                                              | (4,808)
|                                                 | Purchase of fixed assets                  | -                                               |                                              | (6,815)
|Net cash (used) by investing activities          | -                                         |                                                 | (11,623)                                    
|                                                 |                                           |                                                 |                                              |         |                                             
|FINANCING ACTIVITIES                             |                                           |                                                 |                                             
|Proceeds from due to former stockholder          | 40,000                                    |                                                 | -                                           
|Proceeds from due to officer                     | -                                         |                                                 | 210,000                                     
|Repayments of notes payable                      | (3,457)                                   |                                                 | (3,263)                                     
|Net cash provided by financing activities        | 36,543                                    |                                                 | 206,737                                     
|                                                 |                                           |                                                 |                                              |         |                                             
|NET INCREASE IN CASH                             | (58,704)                                  |                                                 | (54,372)                                    
|CASH - BEGINNING OF THE PERIOD                   | 121,842                                   |                                                 | 101,484                                     
|CASH - END OF THE PERIOD                         | $                     63,138              |                                                 | $                     47,112                
|                                                 |                                           |                                                 |                                              |         |                                             
|SUPPLEMENTAL DISCLOSURES:                        |                                           |                                                 |                                             
|Interest paid                                    | -                                         |                                                 | -                                           
|Income taxes paid                                | -                                         |                                                 | -                                           
|Non-cash transactions:                           |                                           |                                                 |                                             
|                                                 | Amortization of stock compensation        | 149,679                                         |                                              | 65,963 





The accompanying notes are an integral part
of these financial statements.



5







Your Event, Inc.

Notes to the Condensed Consolidated Unaudited
Financial Statements

November 30, 2014

(Unaudited)





NOTE 1 - FINANCIAL STATEMENTS



The financial data presented herein is unaudited
and should be read in conjunction with the financial statements and accompanying notes included in the 2014 Annual Report on Form
10-K filed by Your Event, Inc. (which, unless the context requires otherwise, shall be referred to herein as the “Company”).
In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the
financial position, results of operations and cash flows at November 30, 2014 and for all periods presented have been made.



Certain information and footnote disclosures
normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States
of America (“U.S. GAAP”) have been condensed or omitted. It is suggested that these condensed financial statements
be read in conjunction with the financial statements and notes thereto included in the Company's August 31, 2014 audited financial
statements. The results of operations for the periods ended November 30, 2014 and November 30, 2013 are not indicative of the operating
results for the full year.





NOTE 2 - GOING CONCERN



These condensed financial statements have been
prepared in accordance with U.S. GAAP applicable to a going concern which contemplates the realization of assets and the satisfaction
of liabilities and commitments in the normal course of business. As of November 30, 2014, the Company has generated $228,435 in
revenues for this quarter and has accumulated a net loss of $(470,693) for the same period. The Company's ability to continue as
a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve profitable
operations. Management plans to raise equity capital to finance the operating and capital requirements of the Company. Amounts
raised will be used for the acquisition of business across several industry sectors through the implementation of well-defined
management strategies. While the Company is putting forth its best efforts to achieve these plans, there is no assurance that any
such activity will generate funds that will be available for operations.



These conditions raise substantial doubt about
the Company's ability to continue as a going concern. These financial statements do not include any adjustments that might arise
from this uncertainty.



6









Your Event, Inc.

Notes to the Condensed Consolidated Unaudited
Financial Statements

November 30, 2014

(Unaudited)





NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES



Critical Accounting Policies and Estimates



Revenue Recognition: We recognize revenue from
product sales once all of the following criteria for revenue recognition have been met: pervasive evidence that an agreement exists;
the services have been rendered; the fee is fixed and determinable and not subject to refund or adjustment; and collection of the
amount due is reasonably assured.



Use of Estimates: The preparation of financial
statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts
of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported
amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.



Intangible assets



The Company follows Financial Accounting Standard
Board’s (FASB) Codification Topic 350-50 (“ASC 350-50”), “Intangibles – Goodwill and Other”
to determine the method of amortization of its intangible assets. The Company’s intangible assets are capitalized at historical
cost and are amortized over their useful lives.



Inventory



The Company is a wholesaler/distributor that
purchases from the manufacturer to meet sales forecasts based on internal projections and confirmed customer demand. Merchandise
purchased from the manufacturer is shipped directly to the customer, or to the Company's warehouse. A portion of the orders are
purchased directly by the client upon delivery, with the remainder on consignment.



Seasonal Revenue



The retail sales
of the Company’s products are seasonal in nature. Sales of apparel and hard goods will constitute a significant portion of
the Company’s sales. Since the Company’s primary customers will consist of major league baseball teams, the Company
expects during the off-season, it will generate limited revenues as compared to when the baseball season is in session. The Company
generated revenues of $228,435, during the three month period ended November 30, 2014, versus $119,007 for the same period ended
November 30, 2013.



7

Your Event, Inc.

Notes to the Condensed Consolidated Unaudited
Financial Statements

November 30, 2014

(Unaudited)





NOTE 4 - RECENT ACCOUNTING PRONOUNCEMENTS



The Company has evaluated all recent accounting
pronouncements and believes that none of them will have a material effect on the Company's financial position and results of operations.





NOTE 5 – SUBSIDIARY



On September 3, 2012, the Company incorporated
a newly formed a wholly-owned subsidiary, named YEVN JAPAN, Inc., in Japan. The Company’s management formed this subsidiary
in order to facilitate the future business operations in Japan. The proposed focus of this new subsidiary was to plan, operate
and administer major events in Japan, not limited to conducting public exhibitions.



On October 12, 2012, the Company moved its
corporate headquarters from Intex Bldg. 2F, 2-7-11 Nishi Gotanda, Shinagawa-Ward, Tokyo, Japan 141-0031 to 1601 Pacific Coast Highway
Suite 250, Hermosa Beach, CA 90254. Management believes California is where the new business opportunity lies for the Company.
Management is currently working to establish and grow its business there. Upon moving its corporate headquarters to California,
management concluded the Company no longer needed a subsidiary in Japan. Prior to closing the subsidiary, all liabilities were
settled and the subsidiary had no assets.





NOTE 6 – LOAN PAYABLE



On February 15, 2013 the Company entered into
a Promissory Note with a bank for the principal amount of $40,000. Interest on the unpaid principal balance of this Note shall
be calculated at the rate of two point five seven percent (2.57%) per annum with a Maturity Date of February 15, 2016. Payments
of $1,196.20 are due monthly until the Maturity Date. This Note may be paid earlier than due without penalty. The Company’s
Certificates of Deposit in an amount equal to the principal have been used as collateral on this Note.









8











Your Event, Inc.

Notes to the Condensed Consolidated Unaudited
Financial Statements

November 30, 2014

(Unaudited)





NOTE 7 – RELATED PARTY LINE OF CREDIT



The Company received a loan of $140,000 on
March 26, 2014, and additional loans of $50,000 on May 7, 2014 and $110,144.93 on June 10, 2014 from Triple A Investment Co. (formerly
known as Billion Sino (Asia)), a Hong Kong Company. On June 16, 2014, the Company repaid $112,592.59, the principal amount of the
June 10, 2014 loan, including handling fees. The Company promised to pay to Triple A Investment Co. a simple rate per annum equal
to one point five percent (1.5%) per annum. These loans become due and payable on December 31, 2014, and represent advances on
a $1,000,000 Line of Credit, for which the Company is in the process of negotiating with Triple A Investment Co.





NOTE 8 – SUBSEQUENT EVENTS



The Company has evaluated subsequent events
through January 20, 2015, the date on which the financial statements were available to be issued.













9















Item 2. Management's Discussion and Analysis of Financial Condition
and Results of Operations



Forward-Looking Information



This Quarterly Report on Form 10-Q contains
forward-looking statements. When used in this Quarterly Report on Form 10-Q, the words "anticipate," "believe,"
"estimate," "will," "plan," "seeks," "intend," and "expect" and similar
expressions identify forward-looking statements. Although we believe that our plans, intentions, and expectations reflected in
any forward-looking statements are reasonable, these plans, intentions, or expectations may not be achieved. Our actual results,
performance, or achievements could differ materially from those contemplated, expressed, or implied, by the forward-looking statements
contained in this Quarterly Report on Form 10-Q. Important factors that could cause actual results to differ materially from our
forward-looking statements are set forth in this Quarterly Report on Form 10-Q All forward-looking statements attributable to us
or persons acting on our behalf are expressly qualified in their entirety by the cautionary statements set forth in this Quarterly
Report on Form 10-Q. Except as required by federal securities laws, we are under no obligation to update any forward-looking statement,
whether as a result of new information, future events, or otherwise. In this Form 10-Q, the "Company," "we,"
"us," and "our" refer to Your Event, Inc. unless the context otherwise requires.



Critical Accounting Policies



There have been no material changes to our
critical accounting policies and estimates from the information provided in Item 7, "Management's Discussion and Analysis
of Financial Condition and Results of Operations," included in our Annual report on Form 10-K for the fiscal year ended August
31, 2014.





Results of Operations



Overview of Current Operations



Your Event, Inc. (the “Company”
or the “Registrant”) was incorporated in the state of Nevada on October 30, 2007.



The company has positioned itself to sell and
market products under a well-known licensed brand, specifically, Hello Kitty. Your Event signed a Distribution Agreement with Sanrio
as their exclusive wholesaler and distributor of Hello Kitty apparel and hard goods that will be sold
through the Major League Baseball ("MLB") teams. The co-branded products are to be approved and manufactured by Sanrio.





10

Sales of such products are
limited to the following retail channels:



a)Retail stores on the premise of "MLB" ballparks;

b)Retail stores owned by and directly controlled by MLB;

c)Online stores directly operated by MLB



Our website is:http://yevn.us



Our Mission



“Our mission is to build a multi-generational
fan base.” Our mission is accomplished by assisting professional sports teams in acquiring fans from the younger generation.
As these younger fans develop a loyalty to the team, it is anticipated that these young fans eventually pass their team-specific
enthusiasm to their children and grandchildren.



Our Business



We plan to market and sell Hello Kitty apparel
and merchandise at a wide range of retail sales prices. Our Hello Kitty apparel products consist of:



·T-Shirts

·Outerwear

·Fleece Jackets

·Adjustable Baseball Caps (baseball caps that are sized, fitted and adjustable)



We also plan to market and sell Hello Kitty hard goods that consist
of:



·tote bags

·coin purses

·cell phone covers

·pins

·ball point pens

·eyeglass frames

·plush seat cushions

·plush dolls

·keychains

·stickers, all with the Hello Kitty likenesses.







11



Manufacturing and Sourcing



We arrange for the production of products from
independent manufacturers located primarily in Shenzen and Shanghai, China.



Our headquarters in California provide the
liaison offices with production orders stating the quantity, quality, delivery time and types of products to be produced. We assist
in the negotiation and placement of orders with manufacturers. In allocating production among independent suppliers, we consider
a number of criteria, including, but not limited to, quality, availability of production capacity, pricing and ability to meet
changing production requirements.



The manufacture of the substantial majority
of our products is performed manually. A pattern is used in cutting fabric to panels that are assembled in the factory. All sub-materials
are also added at this time. The products are inspected throughout this process to insure that the design and quality specifications
of the order are being maintained as the garment is assembled. After pressing, cleaning and final inspection, the product is labeled
and ready for shipment.



Our company is solely responsible for all matters
pertaining to the conceptual design and development of all merchandise co-branded between Hello Kitty Merchandise and Major League
Baseball, however the final approvals on these designs and products lies with Major League Baseball and Sanrio, the Licensors.



As is customary, we have not entered into any
long-term contractual arrangements with any vendor or manufacturer. We believe that the production capacity of foreign manufacturers
with which we have developed, or are developing, a relationship is adequate to meet our production requirements for the foreseeable
future. We believe that alternative foreign manufacturers are readily available.



A majority of all finished goods manufactured
for us is drop-shipped to our customers and/or distribution facilities or to designated third party facilities for final inspection
and allocation. The goods are delivered to our customers by independent shippers. We choose the form of shipment (principally ship,
truck or air) based upon a customer’s needs, cost and timing considerations.





Our Pricing Plan



We plan to market our products at multiple
price points allowing us to provide products to a broad range of consumers. As a result of our broad distribution platform, we
are a licensee and supplier of a premier branded name product. Our strategy is to seek sports licenses that will enable us to offer
a range of products targeting different price points and different distribution channels.



12



Marketing and Sales Plan



The Company's Marketing and Sales Plan produces three main revenue
sources that include:



1. Retail Stores on the Premise of MLB Ballparks Owned by and
Directly Controlled by MLB.



Our products are sold primarily in sports stores, which are owned,
operated and located in the Major League Baseball stadiums located in the United States and Canada. For this reason, our sales
are seasonable, whereby they increase during the regular baseball season, and decrease during the off-season.



2. Premium Giveaway Events & Other Special Promotions.



During the regular baseball season, we organize premium giveaway
events with MLB. For example, we organized at the Dodger Stadium, Los Angeles, CA, a Hello Kitty bobble head giveaway event on
June 3 and a Hello Kitty travel mug giveaway July 10, 2014. We also had Hello Kitty Day at AT&T Park in San Francisco on June
8, 2014. These events are an integrated part of our marketing effort to raise awareness of Hello Kitty with MLB fans, and to establish
our brand identity. We are also planning on selling limited edition products. The main goal of special edition items is to create
a brand loyalty in the market and generate consumer awareness

for our brand.



3. Online Stores Directly Operated by MLB (MLB.com)



An e-commerce MLB website overcomes geographical limitations. It
also allows us to gain new customers with search engine visibility. MLB is one of the most successful brands in the world. MLB.com
makes it possible for us to reach thousands of Hello Kitty/MLB fans. This distribution channel is another revenue source for the
Compay. In addition to MLB.com, we are looking into other online stores to sell our items.



Seasonality



The retail sales of our products are seasonal
in nature. Sales of sports apparel constitute a significant portion of our sales. Since our primary customers will consist of major
league baseball teams, we expect during the off-season, we will generate limited revenues as compared to when the baseball season
is in session



13



Competition



We have numerous competitors with respect to
the sale of our products, including distributors that import products from abroad and domestic retailers with established foreign
manufacturing capabilities. Some of our competitors have greater financial and marketing resources and greater manufacturing capacity
than we do. In addition, many of these competitors have significantly greater experience than we do in their respective fields.
We also compete with vertically integrated manufacturers that also own retail stores. Our retail business competes against a diverse
group of retailers, including, among others, other outlet stores, department stores, specialty stores, warehouse clubs and e-commerce
retailers. Sales of our products are affected by style, price, quality, brand reputation and general fashion trends.



Employees



The Company has four employees and seven Directors,
two of whom are also Officers of the Company. Our Officers perform most of the job functions for the Company. The Company has no
intention at this time to add employees until it can become a profitable entity. The Company from time-to-time may retain independent
consultants in connection with its operations.



Properties



Our offices are currently located at 1601
Pacific Coast Highway Suite 250,Hermosa Beach, CA 90254. Management believes that its current leased facilities are not
adequate for its needs and that management is looking for another office location to accommodate its administrative operations
on commercially reasonable terms, although there can be no assurances in this regard.



Your Event, Inc.'s Funding Requirements



Management believes the Company will require
additional funding to sustain its operations. There is no assurance that we will have sufficient revenue in the future or that
we will be able to secure the necessary funding to develop our business. Without additional funding, it is most likely that our
business model will fail, and we shall be forced to cease operations.





















14



Results of Operations for the quarter ended
November 30, 2014



Revenues



For the first quarter ended November 30, 2014,
the Company generated $228,435 in revenues resulting in a gross profit of $73,279. This compares to $119,007 in revenues for the
same period last year with a gross profit of $51,217.



During the quarter ended November 30, 2014,
the Company had unaudited $63,138 in cash and a prepaid expense of $5,567,
accounts receivable of $160,468, inventory of $1,458,813 and deposits of $3,300 for a total current assets of $1,691,286. Unaudited
current liabilities, as of November 30, 2014, consisted of accounts payable and accrued liabilities of $2,111,632, loan payable
of $12,449, loan payable-related party of $1,040,000 and interest payable of $11,969 for total current liabilities of $3,176,050.



This compares to audited cash of $121,842,
prepaid expenses of $3,293, accounts receivable of $314,914, inventory of $1,582,694, advance payment of $190 and deposits of $3,792
for total current assets of $2,026,725 for the year ended August 31, 2014. Current liabilities for the year ended August 31, 2014
consisted of accounts payable and accrued liabilities of $2,185,741, a loan payable of $12,656, related party loan of $1,000,000
and interest payable of $8,469 for total current liabilities of $3,206,866.



During the three months ended November 30,
2014, the Company had total operating expenses of $541,638, as compared to total operating expenses of $437,126 for the same period
last year. The expenses represented in the operating expenses were $16,242 in accounting fees, $12,617 in advertising expenses,
$505,779 in general administrative expenses and $7,000 in operating expenses with a related party. The net (loss) for the three
months ended November 30, 2014 was $(470,693) or $(0.02) per share versus a net loss of $(386,482) or $(0.02) per share for the
same period last year.



The Company used net cash in operations of
$(95,247) during the three month period ended November 30, 2014, and generated cash of $36,543 from financing activities during
the three month period ended November 30, 2014. The funds generated from financing activities were from proceeds from due to former
stockholder.



15





Plan of Operation



Management believes that the Company will be
able to generate revenues during the coming year. The Company's need for capital may change dramatically if it can generate revenues
from its operations. There are no assurances additional capital will be available to the Company on acceptable terms.



Future funding could result in potentially
dilutive issuances of equity securities, the incurrence of debt, contingent liabilities and/or amortization expenses related to
goodwill and other intangible assets, which could materially adversely affect the Company's business, results of operations and
financial condition. Any future funding might not be available on terms favorable to the Company, or at all, and such financing,
if available, might be dilutive.





Going Concern



The Company experienced an accumulated deficit
of $(4,693,314) since its inception on October 30, 2007 through the period ended November 30, 2014. The financial statements have
been prepared assuming the Company will continue to operate as a going concern which contemplates the realization of assets and
the settlement of liabilities in the normal course of business. No adjustment has been made to the recorded amount of assets or
the recorded amount or classification of liabilities which would be required if the Company were unable to continue its operations.
(See Financial Footnote 2.)



Summary of any product research and development
that we will perform for the term of our plan of operation.



We do not anticipate performing any additional
significant product research and development under our current plan of operation.





Expected purchase or sale of plant and significant
equipment



We do not anticipate the purchase or sale of
any plant or significant equipment as such items are not required by us at this time.



Significant changes in the number of employees



As of November 30, 2014, we had four employees,
seven Directors, two of whom are also Officers of the Company.. We are dependent upon our officers and directors for our future
business development. As our operations expand we anticipate the need to hire additional employees, consultants and professionals;
however, the exact number is not quantifiable at this time.



16



Liquidity and Capital Resources



As of November 30, 2014, the Company had total
current assets of $1,691,286 and total current liabilities of $3,176,050. The Company has limited financial resources available,
which has had an adverse impact on the Company's liquidity, activities and operations. Without realization of additional capital,
it would be unlikely for the Company to continue as a going concern. In order for the Company to remain a Going Concern it will
need to generate revenues or find additional capital. Additional working capital may be sought through additional debt or equity
private placements, additional notes payable to banks or related parties (officers, directors or stockholders), or from other available
funding sources at market rates of interest, or a combination of these. The ability to raise necessary financing will depend on
many factors, including the nature and prospects of any business to be acquired and the economic and market conditions prevailing
at the time financing is sought. No assurances can be given that any new financing can be obtained to future the Company's business
plan.



Off-Balance Sheet Arrangements



We do not have any off-balance sheet arrangements
that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition,
revenues or expenses, results or operations, liquidity, capital expenditures or capital resources that is material to investors.



Critical Accounting Policies and Estimates



Revenue Recognition: We recognize revenue from
product sales once all of the following criteria for revenue recognition have been met: pervasive evidence that an agreement exists;
the services have been rendered; the fee is fixed and determinable and not subject to refund or adjustment; and collection of the
amount due is reasonable assured.



Item 3. Quantitative and Qualitative Disclosures
about Market Risk



Not required for smaller reporting companies.











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Item 4T. Controls and Procedures



Evaluation of Disclosure Controls and Procedures



Our disclosure controls and procedures, as
defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), are
designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded,
processed, summarized, and reported within the time periods specified in rules and forms adopted by the SEC, and that such information
is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial Officer, to allow
timely decisions regarding required disclosures.



Management, with the participation of the Chief
Executive Officer and the Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as
of the end of the period covered by this report. Based on such evaluation, the Chief Executive Officer and the Chief Financial
Officer concluded that, our disclosure controls and procedures were not effective. Our disclosure controls and procedures were
not effective because of the "material weaknesses" described below under "Management's report on internal control
over financial reporting," which are in the process of being remediated as described below under "Management Plan to
Remediate Material Weaknesses."



Management's Report on Internal Control
over Financial Reporting



Our management is responsible for establishing
and maintaining adequate internal control over financial reporting. Internal control over financial reporting, as defined in rules
promulgated under the Exchange Act, is a process designed by, or under the supervision of, our Chief Executive Officer and Chief
Financial Officer and affected by our Board of Directors, management and other personnel to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP.
Internal control over financial reporting includes those policies and procedures that:



·pertain to the maintenance of records that in reasonable detail accurately and fairly reflect
the transactions and dispositions of our assets;



·provide reasonable assurance that transactions are recorded as necessary to permit preparation
of financial statements in accordance with GAAP, and that our receipts and expenditures are being made only in accordance with
authorizations of our management and our Board of Directors; and



·provide reasonable assurance regarding prevention or timely detection of unauthorized aacquisition,
use or disposition of our assets that could have a material effect on our financial statements



18



Because of its inherent limitations, a system
of internal control over financial reporting can provide only reasonable, not absolute, assurance that the objectives of the control
system are met and may not prevent or detect misstatements. Internal control over financial reporting is a process that involves
human diligence and compliance and is subject to lapses in judgment and breakdowns resulting from human failures. Internal control
over financial reporting also can be circumvented by collusion or improper override. Because of such limitations, there is a risk
that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However,
these inherent limitations are known features of the financial reporting process, and it is possible to design into the process
safeguards to reduce, though not eliminate, this

risk. Further, over time control may become
inadequate because of changes in conditions or the degree of compliance with the policies or procedures may deteriorate.



Our management assessed the effectiveness of
our internal control over financial reporting as of November 30, 2014. In making its assessment, management used the criteria established
in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO").
Based on its assessment, management has concluded that we had certain control deficiencies described below that constituted material
weaknesses in our internal controls over financial reporting. As a result, our internal control over financial reporting was not
effective as of November 30, 2014.



A "material weakness" is defined
under SEC rules as a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there
is a reasonable possibility that a material misstatement of a company's annual or interim financial statements will not be prevented
or detected on a timely basis by the company's internal controls. As a result of management's review of the investigation issues
and results, and other internal reviews and evaluations that were completed after the end of quarter related to the preparation
of management's report on internal controls over financial reporting required for this quarterly report on Form 10-Q, management
concluded that we had material weaknesses in our control environment and financial reporting process consisting of the following:



1) lack of a functioning audit committee due
to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, resulting
in ineffective oversight in the establishment and monitoring of required internal controls and procedures;



We do not believe the material weaknesses described
above caused any meaningful or significant misreporting of our financial condition and results of operations for the quarter ended
November 30, 2014. However, management believes that the lack of a functioning audit committee and the lack of a majority of outside
directors on our board of directors results in ineffective oversight in the establishment and monitoring of required internal controls
and procedures, which could result in a material misstatement in our financial statements in future periods.



19



Management Plan to Remediate Material Weaknesses



Management is pursuing the implementation of
corrective measures to address the material weaknesses described above. In an effort to remediate
the identified material weaknesses and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate,
the following

series of measures:



We have just appointed one outside director
to our board of directors who will undertake the oversight in the establishment and monitoring of required internal controls and
procedures such as reviewing and approving estimates and assumptions made by management.



We believe the remediation measures described
above will remediate the material weaknesses we have identified and strengthen our internal control over financial reporting. We
are committed to continuing to improve our internal control processes and will continue to diligently and vigorously review our
financial reporting controls and procedures. As we continue to evaluate and work to improve our internal control over financial
reporting, we may determine to take additional measures to address control deficiencies or determine to modify, or in appropriate
circumstances not to complete, certain of the remediation measures described above.





Changes in Internal Control over Financial
Reporting



There were no changes in our internal control
over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent
fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial

reporting.



This quarterly report does not include an attestation
report of the Corporation's registered public accounting firm regarding internal control over financial reporting. Management's
report was not subject to attestation by the Corporation's registered public accounting firm pursuant to temporary rules of the
SEC that permit the Corporation to provide only the management's report in this quarterly report.





20











PART II. OTHER INFORMATION



Item 1 -- Legal Proceedings



From time to time, we may become involved in
various lawsuits and legal proceedings which arise in the ordinary course of business. However, litigation is subject to inherent
uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business.



We are not presently a party to any material
litigation, nor to the knowledge of management is any litigation threatened against us, which may materially affect us.





Item 1A - Risk Factors



See Risk Factors set forth in Company's Annual
Report on Form 10-K, dated August 31, 2014, and filed with the Commission on December 15, 2014, and the discussion in Item 1, above,
under "Liquidity and Capital Resources."





Item 2 -- Unregistered Sales of Equity Securities
and Use of Proceeds



None.



Item 3 -- Defaults Upon Senior Securities



None.





21



Item 4 -- Submission of Matters to a Vote of
Security Holders



No items were submitted to shareholders for
vote during the quarter ending November 3, 2014.



Item 5 -- Other Information



None.







22



Item 6 -- Exhibits



|Exhibit Number |  | Ref |  | Description of Document                                                                                                                                            
|-------------- |  | --- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------
|               |  |     |  |                                                                                                                                                                    
|               |  |     |  |                                                                                                                                                                    
|31.1           |  |     |  | Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.                                              
|               |  |     |  |                                                                                                                                                                    
|32.1           |  |     |  | Certification of Principal Executive and Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.























23



SIGNATURES



Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.





|                       | Your Event, Inc.
        Registrant                                                
|---------------------- | -----------------------------------------------------------------------------------
|                       |                                                                                    
|                       |                                                                                    
|Date: January 20, 2015 | /s/ Takahito Yasuki                                                                
|                       | Name: Takahito Yasuki                                                              
|                       | Title: Principal Executive Officer
        Principal Financial Officer and Director























































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