Note 4. Accounts Payable and Accrued Expenses: Schedule of Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Accounts Payable and Accrued Expenses

The table below outlines the elements included in accounts payable and accrued expenses at March 31, 2016 and December 31, 2015:

	March 31,	December 31,
	2016	2015
Description
Related Parties:
Accrued payroll due officers	1,544,711	1,469,711
Accrued interest due officers	416,336	382,976
Accrued director fees	243,750	221,250
Base rents due to the President	63,224	49,622
Associated rental costs	34,826	32,141
Other	17,308	17,308
Total Related Parties	2,320,155	2,173,008
Non-Related Parties:
Accrued interest	1,061,090	994,379
Accrued dividends	482,600	457,200
Accrued fines and penalties	256,371	232,849
Other accounts payable and accrued expenses	214,128	214,976
Total Non-related Parties	2,014,189	1,899,404
Total accounts payable and accrued expenses	4,334,344	4,072,412