Current Balances

Lender

Issue Date

Maturity

Principle

Interest

Total

LG Capital Funding, LLC

4/20/2016

9/11/2016

$ 13,000

$ 34

$ 13,034

Black Forest Capital, LLC

10/8/2015

10/8/2016

19,500

3,001

22,501

RDW Capital, LLC Note 1

11/10/2015

5/10/16

157,500

6,136

163,636

RDW Capital, LLC Note 2

1/0/1900

6/30/16

105,000

2,861

107,861

RDW Capital, LLC Note 3

3/10/2016

9/10/16

792

614

1,406

Totals

$ 295,792

$ 12,646

$ 308,438

Debt discount balance

(204,718)

Balance sheet balances

$ 91,074