Note 5. Notes Payable (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Notes Payable

The table below summarizes the Company's debt arising from the above-described sources as of June 30, 2016 and December 31, 2015:

		June 30, 2016			Dec. 31, 2015
	Gross Amount	Amount Due	Amount Due	Gross Amount	Amount Due	Amount Due
Loan Facility	Owed	Related Parties	Others	Owed	Related Parties	Others
Line of Credit	$1,000,000	$-	$1,000,000	$1,000,000	$-	$1,000,000
Private Placements:
March 1, 2010	475,000	75,000	400,000	475,000	75,000	400,000
October 25, 2010	487,500	-	487,500	487,500	-	487,500
Total Private Placements	962,500	75,000	887,500	962,500	75,000	887,500
Interest Bearing  Advances	47,500	25,000	22,500	-	-	-
Total	$2,010,000	$100,000	$1,910,000	$1,962,500	$75,000	$1,887,500