Balance Sheets (Ananda) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current Assets:
Cash	$ 95,515	$ 49,197
Prepaid insurance	1,611	1,430
Total Current Assets	97,126	50,627
Land	100,000	100,000
Building and improvements	517,981	517,981
Total Property and Equipment	617,981	617,981
Accumulated depreciation	(124,727)	(98,828)
Property and Equipment, net	493,254	519,153
Other Assets:
Deferred loan costs	3,703	5,925
Total Assets	594,083	575,705
Current Liabilities:
Accrued expenses	9,513	9,500
Current portion of long-term debt	13,435	12,572
Total Current Liabilities	22,948	22,072
Lease deposit	3,300	5,582
Long-term debt	400,530	413,591
Total Liabilities	426,778	441,245
Members' Equity	167,305	134,460
Total Liabilities and Members' Equity	594,083	575,705
Reportable Segment (Ananda)
Current Assets:
Cash	95,515	49,197
Prepaid insurance	1,611	1,430
Total Current Assets	97,126	50,627
Land	100,000	100,000
Building and improvements	517,981	517,981
Total Property and Equipment	617,981	617,981
Accumulated depreciation	(124,727)	(98,828)
Property and Equipment, net	493,254	519,153
Other Assets:
Deferred loan costs	3,703	5,925
Total Assets	594,083	575,705
Current Liabilities:
Accrued expenses	9,513	9,500
Current portion of long-term debt	13,435	12,572
Total Current Liabilities	22,948	22,072
Lease deposit	3,300	5,582
Long-term debt	400,530	413,591
Total Liabilities	426,778	441,245
Members' Equity	167,305	134,460
Total Liabilities and Members' Equity	$ 594,083	$ 575,705