3. Related Party Transactions: Schedule of Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Related Party Transactions

		September 30, 2013		December 31, 2012
		(unaudited)
9% Promissory note payable Richard Strain – stockholder, due June 30, 2013, secured by a first priority security interest in Company assets	$	1,108,000	$	-
9% promissory notes payable – Richard Strain – stockholder, due on demand, secured by a first priority security interest in Company assets		-		500,000
9% line of credit - Richard Strain – stockholder, matures December 31, 2011,  principal payments of $8,000 per month, no prepayment penalty, secured by a first priority security interest in the Company’s assets		-		146,931
9% note payable-Richard Strain- stockholder, due on demand, secured by a first priority interest in Company assets.		-		450,000
Notes payable- stockholder	$	1,108,000	$	1,096,931
8% promissory notes payable - Timothy Ruddy, due on demand, secured by all of the Company’s assets, security interest is subordinated to the loans extended by Mr. Strain	$	747,625	$	727,893
10% promissory notes payable to Timothy Ruddy family member, cash interest of 10%		5,000		5,000
12% promissory notes payable to Timothy Ruddy family members, cash interest of 10% and Company stock of 2%, secured by all of the Company’s assets, security interest is subordinated to the loans extended by Mr. Strain, interest due quarterly-default waived		45,000		45,000
Notes payable-related parties	$	797,124	$	777,893