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<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Nature of Activities, History and Organization:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hall Tees, Inc. (The “Company”)
operates as a printer and silk screener.  The Company is located in Rowlett, Texas and was incorporated on September
13, 2007 under the laws of the State of Nevada.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hall Tees, Inc., is the parent company of Hall
Tees & Promotions, L.L.C., (“Hall Tees Texas”), a company incorporated under the laws of the State of Texas. Hall
Tees Texas was established in 2007 and for the past fifteen months has been operating a single facility in Texas.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 12, 2007, Hall Tees, Inc. ("Hall
Tees Nevada"), a private holding company established under the laws of Nevada, was formed in order to acquire 100% of the
outstanding membership interests of Hall Tees Texas.  On September 15, 2007, Hall Tees Nevada issued 7,000,000 shares
of common stock in exchange for a 100% equity interest in Hall Tees Texas.  As a result of the share exchange, Hall Tees
Texas became the wholly owned subsidiary of Hall Tees Nevada.  As a result, the members of Hall Tees Texas owned a majority
of the voting stock of Hall Tees Nevada.  The transaction was regarded as a reverse merger whereby Hall Tees Texas was
considered to be the accounting acquirer as its members retained control of Hall Tees Nevada after the exchange, although Hall
Tees Nevada is the legal parent company.  The share exchange was treated as a recapitalization of Hall Tees Nevada.  As
such, Hall Tees Texas (and its historical financial statements) is the continuing entity for financial reporting purposes. The
financial statements have been prepared as if Hall Tees Nevada had always been the reporting company and, on the share exchange
date, changed its name and reorganized its capital stock.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Significant Accounting Policies:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s management selects accounting
principles generally accepted in the United States of America and adopts methods for their application.  The application
of accounting principles requires the estimating, matching and timing of revenue and expense.  Below is a summary of
certain significant accounting policies selected by management.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements and notes
are representations of the Company’s management which is responsible for their integrity and objectivity. Management further
acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal
accounting control and preventing and detecting fraud.  The Company's system of internal  accounting control
is designed to assure, among other items, that  1) recorded  transactions  are valid;  2)
valid  transactions  are recorded;  and  3) transactions  are  recorded
in the proper  period in a timely  manner to produce financial  statements which present fairly the
financial  condition,  results of operations  and cash  flows of the  Company  for
the  respective  periods  being presented.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Management believes that all adjustments necessary for a fair statement
of the results of the years ended December 31, 2012 and 2011 have been made.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Basis of Presentation:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company prepares its consolidated financial
statements on the accrual basis of accounting.  All intercompany balances and transactions are eliminated.  The
Company’s subsidiaries are consolidated with the parent company.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Cash and Cash Equivalents:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All highly liquid investments with original
maturities of three months or less are included in cash and cash equivalents.  All deposits are maintained in FDIC insured
depository accounts in local financial institutions and balances are insured up to $250,000.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Fair Value of Financial Instruments:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The carrying amounts of cash, cash equivalents,
accounts receivable, capital leases, accounts payable and notes payable approximate their fair values due to the short-term maturities
of these instruments.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Accounts Receivable:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts receivable are carried at their face
amount, less an allowance for doubtful accounts.  On a periodic basis, the Company evaluates accounts receivable and
establishes the allowance for doubtful accounts based on a combination of specific customer circumstances and credit conditions,
based on a history of write offs and collections.  The Company’s policy is generally not to charge interest on
trade receivables after the invoice becomes past due.  A receivable is considered past due if payments have not been
received within agreed upon invoice terms.   The Company provides an allowance for all receivables that are greater
than 90 days old. Allowances for Doubtful Accounts totaled $2,200 and $4,780 at December 31, 2012 and 2011 respectively.  Write
offs are recorded at a time when a customer receivable is deemed uncollectible.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Fixed Assets:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Fixed assets are stated at cost if purchased,
or at fair value in a non-monetary exchange, less accumulated depreciation.  Major renewals and improvements are capitalized;
minor replacements, maintenance and repairs are charged to current operations. Depreciation is computed by applying the straight-line
method over the estimated useful lives which are generally three to seven years.  Leases that meet the requirements of
ASC 840-10, are capitalized and included in fixed assets.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Revenue Recognition:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue in accordance
with ASC 605-10, "<i>Revenue Recognition in Financial Statements</i>," Revenue will be recognized only when all of the
following criteria have been met:</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Persuasive evidence of an arrangement exists;</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Ownership and all risks of loss have been transferred to buyer, which is generally upon shipment or at the time the service
is provided;</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>The price is fixed and determinable; and</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Collectability is reasonably assured.</td></tr></table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Earnings per Share:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Earnings per share (basic) is calculated by
dividing the net income (loss) by the weighted average number of common shares outstanding for the period covered.  As
the Company has no potentially dilutive securities, fully diluted earnings per share is identical to earnings per share (basic).</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Income Taxes:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Income from the corporation is taxed at regular
corporate rates per the Internal Revenue Code.  There are no provisions for current taxes due to net available operating
losses.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Recent Accounting Pronouncements:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company does not expect the adoption of
recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial
position or cash flow.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Estimates:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Significant Accounting Policies:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s management selects accounting
principles generally accepted in the United States of America and adopts methods for their application.  The application
of accounting principles requires the estimating, matching and timing of revenue and expense.  Below is a summary of
certain significant accounting policies selected by management.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements and notes
are representations of the Company’s management which is responsible for their integrity and objectivity. Management further
acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal
accounting control and preventing and detecting fraud.  The Company's system of internal  accounting control
is designed to assure, among other items, that  1) recorded  transactions  are valid;  2)
valid  transactions  are recorded;  and  3) transactions  are  recorded
in the proper  period in a timely  manner to produce financial  statements which present fairly the
financial  condition,  results of operations  and cash  flows of the  Company  for
the  respective  periods  being presented.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Management believes that all adjustments necessary for a fair statement
of the results of the six months ended June 30, 2012 and 2011 have been made.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> <u>Basis of Presentation:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company prepares its consolidated financial
statements on the accrual basis of accounting.  All intercompany balances and transactions are eliminated.  The
Company’s subsidiaries are consolidated with the parent company.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Cash and Cash Equivalents:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All highly liquid investments with original
maturities of three months or less are included in cash and cash equivalents.  All deposits are maintained in FDIC insured
depository accounts in local financial institutions and balances are insured up to $250,000.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Fair Value of Financial Instruments:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The carrying amounts of cash, cash equivalents,
accounts receivable, capital leases, accounts payable and notes payable approximate their fair values due to the short-term maturities
of these instruments.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Accounts Receivable:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts receivable are carried at their face
amount, less an allowance for doubtful accounts.  On a periodic basis, the Company evaluates accounts receivable and
establishes the allowance for doubtful accounts based on a combination of specific customer circumstances and credit conditions,
based on a history of write offs and collections.  The Company’s policy is generally not to charge interest on
trade receivables after the invoice becomes past due.  A receivable is considered past due if payments have not been
received within agreed upon invoice terms.   The Company provides an allowance for all receivables that are greater
than 90 days old. Allowances for Doubtful Accounts totaled $3,000 and $4,780 at June 30, 2012 and December 31, 2011 respectively.  Write
offs are recorded at a time when a customer receivable is deemed uncollectible and during the quarter ended March 31, 2012 the
Company wrote-off $2,295.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Fixed Assets:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Fixed assets are stated at cost if purchased,
or at fair value in a nonmonetary exchange, less accumulated depreciation.  Major renewals and improvements are capitalized;
minor replacements, maintenance and repairs are charged to current operations. Depreciation is computed by applying the straight-line
method over the estimated useful lives which are generally three to seven years.  Leases that meet the requirements of
ASC 840-10, are capitalized and included in fixed assets.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Revenue Recognition:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue in accordance
with ASC 605-10, "<i>Revenue Recognition in Financial Statements</i>," Revenue will be recognized only when all of the
following criteria have been met:</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Persuasive evidence of an arrangement exists;</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Ownership and all risks of loss have been transferred to buyer, which is generally upon shipment or at the time the service
is provided;</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>The price is fixed and determinable; and</td></tr></table>
<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 0">·</td><td>Collectability is reasonably assured.</td></tr></table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Earnings per Share:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Earnings per share (basic) is calculated by
dividing the net income (loss) by the weighted average number of common shares outstanding for the period covered.  As
the Company has no potentially dilutive securities, fully diluted earnings per share is identical to earnings per share (basic).</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Income Taxes:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Income from the corporation is taxed at regular
corporate rates per the Internal Revenue Code.  There are no provisions for current taxes due to net available operating
losses.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Recent Accounting Pronouncements:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company does not expect the adoption of
recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial
position or cash flow.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Estimates:</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.</p>
2200
4780
2295
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into a capitalized lease
obligation during 2008 for a total of $29,220. Payments of $487 including principal and interest at 12% are due monthly through
December 2012. As of December 31, 2012 the balance of the obligation was $0.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company leases a 1,000 square foot warehouse
space on a month to month basis for $1,000 per month. Rent expense was $12,000 (see Note 6) for the years ended December 31, 2012
and 2011.</p>
<p style="margin: 0pt"></p>
12000
12000
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue 25,000,000
preferred shares at a par value of $0.001 per share. These shares have full voting rights.  At December 31, 2012 and
December 31, 2011, there were zero shares outstanding.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue 50,000,000
common shares at a par value of $0.001 per share. These shares have full voting rights.  At December 31, 2012 and December
31, 2011, there were 7,755,400 and 7,755,400 shares outstanding, respectively.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company does not have any stock option plans or warrants.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC 740-10 requires
the use of the liability method in the computation of income tax expense and the current and deferred income taxes payable (deferred
tax liability) or benefit (deferred tax asset).   Valuation allowances are established when necessary to reduce deferred
tax assets to the amount expected to be.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Deferred tax assets at December 31, 2012 and 2011 consisted of the
following:</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Deferred tax asset related to:</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: center"><font style="font-size: 10pt; color: black">2012</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt; color: black">2011</font></td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%"><font style="font-size: 10pt; color: black">  Prior year</font></td>
<td style="width: 1%; text-align: right"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">43,688 </font></td>
<td style="width: 1%"> </td>
<td style="width: 1%; text-align: right"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">22,987 </font></td>
<td style="width: 1%"> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td><font style="font-size: 10pt; color: black">  Tax benefit for current year</font></td>
<td style="text-align: right"> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">14,945 </font></td>
<td> </td>
<td style="text-align: right"> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">20,701 </font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">  Total deferred tax asset</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">79,285 </font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">43,688 </font></td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Less: valuation allowance</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">(79,285</font></td>
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">)</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">(43,688 </font></td>
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 3pt"><font style="font-size: 10pt; color: black">Net deferred tax asset</font></td>
<td style="padding-bottom: 3pt; text-align: right"> </td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt; text-align: right"><font style="font-size: 10pt; color: black">0</font></td>
<td style="padding-bottom: 3pt"> </td>
<td style="padding-bottom: 3pt; text-align: right"> </td>
<td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt; color: black">0</font></td>
<td style="padding-bottom: 3pt"> </td></tr>
</table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The net deferred tax asset generated primarily
by the Company’s net operating loss carryforward has been fully reserved. The cumulative net operating loss carry-forward
is approximately $342,133 at December 31, 2012, and will expire in through 2031.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The difference in the income tax benefit not
shown in the consolidated statements of operations and the amount that would result if the U.S. Federal statutory rate of 25% were
applied to pre-tax loss for 2012 and 2011 is attributable to the valuation allowance.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The realization of deferred tax benefits is
contingent upon future earnings, therefore, is fully reserved at December 31, 2012.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon adoption of ASC 740-10, the Company had
no gross unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in future periods.  The
Company has not accrued any additional interest or penalties as a result of the adoption of ASC 740-10.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company recognizes interest and penalties related to unrecognized
tax benefits in general and administrative expense. During the year ended December 31, 2012 the Company recognized no interest
and penalties.</p>
<p style="margin: 0pt"></p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Deferred tax asset related to:</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: center"><font style="font-size: 10pt; color: black">2012</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt; color: black">2011</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 77%"><font style="font-size: 10pt; color: black">  Prior year</font></td>
<td style="width: 1%; text-align: right"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">64.340 </font></td>
<td style="width: 1%"> </td>
<td style="width: 1%; text-align: right"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">43,688 </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td><font style="font-size: 10pt; color: black">  Tax benefit for current year</font></td>
<td style="text-align: right"> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">14,945 </font></td>
<td> </td>
<td style="text-align: right"> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">20,652 </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">  Total deferred tax asset</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">79,285 </font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">64,340 </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Less: valuation allowance</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">(79,285</font></td>
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">)</font></td>
<td style="padding-bottom: 1.5pt; text-align: right"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">(64,340</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 3pt"><font style="font-size: 10pt; color: black">Net deferred tax asset</font></td>
<td style="padding-bottom: 3pt; text-align: right"> </td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt; text-align: right"><font style="font-size: 10pt; color: black">-</font></td>
<td style="padding-bottom: 3pt"> </td>
<td style="padding-bottom: 3pt; text-align: right"> </td>
<td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt; color: black">-</font></td></tr>
</table>
342133
282353
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The President, also a Stockholder of the Company,
has advanced the Company $49,575 and $43,476 as of December 31, 2012 and December 31, 2011, respectively, for working capital.
No interest is paid on this advance.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under a contract with the Company beginning
November 6, 2007 and ending December 31, 2013, the President provides general management services to the Company up to $4,000 per
month.  Payroll expense incurred under this contract totaled approximately $0 and $12,960 for the years ended December
31, 2012 and 2011, respectively.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company pays rent of $1,000 per month to
the President for warehouse facilities.  Total charges were $12,000 in 2012 and 2011.</p>
<p style="margin: 0pt"></p>
0
12960
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has minimal operations and has
working capital of approximately $20,000 and $55,000 as of December 31, 2012 and December 31, 2011, respectively. Because of this
low level of working capital and limited operating history and limited operations, the Company may require additional working capital
to survive. The Company raised additional working capital through a private placement and intends to raise additional working capital
either through further private placements or bank loans or sale of common stock. There are no assurances that the Company will
be able to do any of these. No assurance can be given that additional financing will be available, or if available, will be on
terms acceptable to the Company. If adequate working capital cannot be generated, the Company may not be able to continue its operations.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">These conditions raise substantial doubt about
the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to
the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might be necessary
should the Company be unable to continue as a going concern.</p>
<p style="margin: 0pt"></p>
20000
55000
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Fixed assets at December 31, 2012 and 2011
are as follows:</p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: center"><font style="font-size: 10pt; color: black">2012</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt; color: black">2011</font></td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%"><font style="font-size: 10pt; color: black">Furniture & Equipment</font></td>
<td style="width: 1%"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">88,051 </font></td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%"><font style="font-size: 10pt; color: black">$</font></td>
<td style="width: 9%; text-align: right"><font style="font-size: 10pt; color: black">102,920 </font></td>
<td style="width: 1%"> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Capitalized Leases</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">29,220</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">29,220</font></td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td><font style="font-size: 10pt; color: black">Gross Fixed Assets</font></td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">117,271 </font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 10pt; color: black">132,140 </font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">Less: Accumulated Depreciation</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right"><font style="font-size: 10pt; color: black">(81,850 </font></td>
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">)</font></td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: black">(72,025 </font></td>
<td style="padding-bottom: 1.5pt"><font style="font-size: 10pt; color: black">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 3pt"><font style="font-size: 10pt; color: black">Net Fixed Assets</font></td>
<td style="padding-bottom: 3pt"> </td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt; text-align: right"><font style="font-size: 10pt; color: black">35,421  </font></td>
<td style="padding-bottom: 3pt"> </td>
<td style="padding-bottom: 3pt"> </td>
<td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt; color: black">$</font></td>
<td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt; color: black">60,115  </font></td>
<td style="padding-bottom: 3pt"> </td></tr>
</table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Depreciation expense for the years ended December 31, 2012 and 2011
was $20,125 and $21,107, respectively.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="margin: 0pt"></p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: center">2012</td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2011</td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%">Furniture & Equipment</td>
<td style="width: 1%"> </td>
<td style="width: 1%">$</td>
<td style="width: 9%; text-align: right">88,051</td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%">$</td>
<td style="width: 9%; text-align: right">102,920</td>
<td style="width: 1%"> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt">Capitalized Leases</td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right">29,220</td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right">29,220</td>
<td style="padding-bottom: 1.5pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td>Gross Fixed Assets</td>
<td> </td>
<td> </td>
<td style="text-align: right">117,271</td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right">132,140</td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1.5pt">Less: Accumulated Depreciation</td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid; padding-bottom: 1.5pt; text-align: right">(81,850 </td>
<td style="padding-bottom: 1.5pt">)</td>
<td style="padding-bottom: 1.5pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right">(72,025</td>
<td style="padding-bottom: 1.5pt">)</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="padding-bottom: 3pt">Net Fixed Assets</td>
<td style="padding-bottom: 3pt"> </td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt">$</td>
<td style="border-bottom: black 2.25pt double; padding-bottom: 3pt; text-align: right">35,421 </td>
<td style="padding-bottom: 3pt"> </td>
<td style="padding-bottom: 3pt"> </td>
<td style="border-bottom: black 2.25pt double">$</td>
<td style="border-bottom: black 2.25pt double; text-align: right">60,115</td>
<td style="padding-bottom: 3pt"> </td></tr>
</table>
88051
102920
29220
29220
117271
132140
-81850
-72025
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><u>NOTE 8 – REVENUE CONCENTRATION</u></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s five largest customers
account for 84%, $59,580, of the 2012 year-to-date revenues. The table below discloses the largest customers 2012 versus 2011 for
the year ended December 31, 2012 and 2011 (note: comparison of largest customers year-over-year).</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: top">
<td style="width: 48%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>Top 5 Customers – Sales $</b></font></td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>YTD 2012</b></font></td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>YTD 2011</b></font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 1</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">19,421</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">12,626</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 2</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">18,870</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">9,389</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 3</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">15,682</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">4,238</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 4</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">3,302</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">3,745</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 5</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">2,305</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">3,260</font></td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Other</font></td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">11,708</font></td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">24,984</font></td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt"><b>TOTAL</b></font></td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>71,288</b></font></td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>58,242</b></font></td></tr>
</table>
<p style="font: 12pt Times New Roman, Times, Serif; margin: 0"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: top">
<td style="width: 48%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>Top 5 Customers – Sales %</b></font></td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>YTD 2012</b></font></td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>YTD 2011</b></font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 1</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">27</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">22</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 2</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">27</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">16</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 3</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">22</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">7</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 4</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">5</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">6</font></td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Customer 5</font></td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">3</font></td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">6</font></td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt">Other</font></td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">16</font></td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt">43</font></td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-size: 11pt"><b>TOTAL</b></font></td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>100</b></font></td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><font style="font-size: 11pt"><b>100</b></font></td></tr>
</table>
<p style="margin: 0pt"></p>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: top">
<td style="width: 48%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right-color: windowtext; border-right-width: 1pt; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">Top 5 Customers – Sales $</td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">YTD 2012</td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left-color: windowtext; border-left-width: 1pt; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">YTD 2011</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 1</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">19,421</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">12,626</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 2</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">18,870</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9,389</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 3</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">15,682</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">4,238</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 4</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">3,302</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">3,745</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 5</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2,305</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">3,260</td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Other</td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11,708</td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">24,984</td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold">TOTAL</td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">71,288</td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">58,242</td></tr>
</table>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
<tr style="vertical-align: top">
<td style="width: 48%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right-color: windowtext; border-right-width: 1pt; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">Top 5 Customers – Sales %</td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">YTD 2012</td>
<td style="width: 26%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left-color: windowtext; border-left-width: 1pt; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">YTD 2011</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 1</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">27</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">22</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 2</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">27</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">16</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 3</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">22</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 4</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">5</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">6</td></tr>
<tr style="vertical-align: top">
<td style="border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Customer 5</td>
<td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">3</td>
<td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">6</td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Other</td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">16</td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">43</td></tr>
<tr style="vertical-align: top">
<td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold">TOTAL</td>
<td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">100</td>
<td style="border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; font-weight: bold; text-align: center">100</td></tr>
</table>
84
57
59580
33258
19421
12626
18870
9389
15682
4238
3302
3745
2305
3260
11708
24984
71288
58242
27
22
27
16
22
7
5
6
3
6
16
43
100
100
-4569
0
4569
0
0
25000
79285
43688
22987
-14945
-20701
-79285
-43688
0
0
S-4