Consolidated Balance Sheet (USD $)	Jun. 30, 2011
Cash	$ (71,745)
Accounts receivable
Total current assets	(71,745)
Investments - (Note 10)	25,010
Note Receivable2 from ESOP Trust - (Note 11)	18,863,700
Total other assets	18,888,710
PROPERTY AND EQUIPMENT, net of accumulated depreciation
Brands; Rights; Services and Contracts	27,540
Goodwill	4,284
Total intangible assets	31,824
Total assets	18,848,789
Accounts payable	1,327
Advances from stockholder	8,270
Total current liabilities	9,597
Credit card cash advances - (Note 4)	38,418
Interest Payable - Credit card advances (Note 4)	52,678
Loans from stockholders - (Note 6)	26,714
Interest Payable - Stockholders' Loans - (Note 6)	8,440
Series 2010A; 7% percent; $1,000 par value; convertible; callable; 144A; First Mortgage Bonds due 2020 - (Note 13)	30,000,000
Discount on Series 2010A; 144A Bond Issuance - (Note 14)	(11,136,300)
Total long term liabilities	18,989,950
Total liabilities	18,999,547
COMMITMENT - (Note 9)
Preferred stock, $1.00 stated value, 5,000,000 shares authorized; 1,000,000 shares issued and outstanding	1,000,000
Common stock, no par value, 100,000,000 shares authorized; 48,022,500 shares issued and outstanding ($.01 stated value)	480,225
Additional paid-in capital	48,817,177
Note receivable1 from ESOP - (Note 7)	(50,099,712)
Deficit accumulated during the development stage	(348,448)
Total stockholders' deficit	(150,758)
Total liabilities and stockholders' deficit	$ (18,848,789)