2013

2012

Note payable to former owner of ERMS, related to acquisition on

January 1, 2011.

$

-

$

40,805

Dell Commercial Credit is a revolving line of credit with minimum

payments of $160 a month with an interest rate of 16.99%. This

amount was paid in full in January 2013

-

4,769

Dell Financial Service Note, due in 50 monthly installments of

$166.31 ending May 2016. Payments include interest of 18%

2,354

3,874

First Citizens Tenant Loan has monthly payments of $1,259 at an

interest rate of 6.25% and matured on July 2013.

-

116,506

Capitalized lease obligations, due in 36 monthly installments of

$1,047 paid off in October 2013. Payments include interest at 4%

Secured by property costing $35,469.

-

10,281

Xerox Copier Lease, due in 63 monthly installments of 145.12

ending in April 2018. Payments include interest at 4%.

6,918

-

9,272

175,785

Current portion

(3,846

)

(175,785

)

Long-term portion

$

5,426

$

-