OTHER RECEIVABLES & PREPAID EXPENSES - Note 8

6 Months Ended

Jun. 30, 2011

Notes to Financial Statements

OTHER RECEIVABLES & PREPAID EXPENSES - Note 8

NOTE 8 — OTHER RECEIVABLES & PREPAID EXPENSES

As of June 30, 2011 and December 31, 2010, the Company's other receivables and prepaid expenses consisted of the following:

	June 30, 2011		December 31, 2010
			(Audited)
Advance to employees	$	75,678	$	64,737
Deposit for equipment lease	188,890		49,730
Prepaid expenses		54,621		36,982
Other	80,984		79,875
Total other receivables	$	400,173	$	432,205

The deposit for equipment lease is recoverable within one year.