PROMISSORY NOTES PAYABLE AND ADVANCES (Tables)

3 Months Ended

Mar. 31, 2016

Promissory Notes Payable And Advances Tables

Schedule Of borrowings notes payable and advances

	Company  Proceeds		Carrying  Value at  March 31,  2016		Carrying  Value at  December  31, 2015		Accrued  Interest at  March 31,  2016		Accrued  Interest at  December  31, 2015		Principal  Value at  Maturity
15% Note	$	500,000	$	500,000	$	500,000	$	75,000	$	31,479	$	500,000
10% Note		50,000		50,000		50,000		3,803		1,383		50,000
Advances - 2015		410,000		405,322		292,504		13,687		2,190		461,111
Advances - 2016		244,975		244,975		-		-		-		275,000
	$	1,204,975	$	1,200,297	$	842,504	$	92,490	$	35,052	$	1,286,111