Investment in LLC (Tables) (Meatball Obsession, LLC [Member])

9 Months Ended

Sep. 30, 2013

Meatball Obsession, LLC [Member]

Summary of Financial Information

Summarized financial information for Meatball Obsession, LLC is as follows:

Balance Sheet Data

	September 30, 2013		December 31, 2012
Assets
Cash	$	5,380	$	117,777
Accounts receivable		6,698		5,234
Inventory		12,532		14,935
Property & equipment,net		155,922		75,861
Other assets		55,121		60,370
Total Assets	$	235,653	$	274,177
Liabilities and Members’ Equity
Accounts payable	$	72,867	$	25,731
Other current liabilities		69,256		8,354
Total Current Liabilities		142,123		34,085
Members’ Equity		93,530		240,092
Total Liabilities and Members’ Equity	$	235,653	$	274,177

Statement of Operations Data

	September 30, 2013			September 30, 2012
Revenues	$	408,724		$	214,360
Cost of goods sold		157,871			94,175
Expenses		542,958			480,404
Net operating loss		(292,105	)		(360,219	)
Other income (expenses)		(4,457	)		(688	)
Net loss	$	(296,562	)	$	(360,907	)