Quarterly report pursuant to sections 13 or 15(d)

Balance Sheets (Unaudited)

v2.3.0.11
Balance Sheets (Unaudited) (USD $)
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 73,220 $ 392
Accounts receivable - related party 0 24,800
Prepaid expenses 18,924 0
Total current assets 92,144 25,192
Furniture, equipment & software 25,711 13,269
Less accumulated depreciation (13,019) (12,914)
Net property and equipment 12,692 355
Total Assets 104,836 25,547
LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)    
Accounts payable 16,868 7,658
Accounts payable - related party 7,394 2,350
Accrued liabilities 1,838 137
Short term debt 3,250 3,250
Note payable - related party 152,858 42,301
Total current liabilties 182,208 55,696
Total Liabilities 182,208 55,696
Stockholders' Equity (Deficit)    
Preferred stock, $.10 par value; 1,000,000 shares authorized; No shares issued & outstanding 0 0
Common stock, $.001 par value; 50,000,000 shares authorized; 10,820,600 shares issued & outstanding 10,821 10,821
Additional paid in capital 185,218 185,218
Accumulated deficit (273,411) (226,188)
Total Stockholders' Equity (Deficit) (77,372) (30,149)
Total Liabilities and Stockholders' Equity (Deficit) $ 104,836 $ 25,547