CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Revenue
Interest income	$ 60,683	$ 60,683	$ 180,071	$ 180,071
General and administrative	37,314	35,679	101,032	93,909
Lease Termination	(68,730)	0	(68,730)	0
Legal and professional fees	3,506	1,450	47,994	13,836
Total operating expenses	(27,910)	37,129	80,296	107,745
Income (loss) before interest expense and taxes	88,593	23,554	99,775	72,326
Other income (expense)
Interest expense	(94,769)	(17,703)	(249,789)	(52,533)
Income (loss) before income taxes	(6,176)	5,851	(150,015)	19,793
Income tax (expense) benefit	0	(878)	(636)	(2,969)
Net income applicable to common shareholders	$ (6,176)	$ 4,973	$ (150,651)	$ 16,824
Earnings (loss) per share	$ (0.01)	$ 0.01	$ (0.14)	$ 0.02
Weighted average shares outstanding	1,057,628	1,057,628	1,057,628	1,057,628

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