2013

2012

Stockholder

An unsecured loan from a stockholder which is payable on demand with interest at 12%. The note was dated November 1, 2007 and the note matures and the principal is payable upon the demand of the lender. The note was paid in full during 2013 primarily through the issuance of common stock issuable.

$

—

$

116,000

Investor

An unsecured loan from an investor, payable in monthly installments of $5,000 commencing July 1, 2013 until paid in full. The loan bears no interest and is the amount due as a result of a settlement of the stock settlement payable mentioned below.

45,000

—

Lafayette Community Bank

A term loan secured by a stockholder, payable in monthly installments of $2,587 commencing in December 25, 2009 but refinanced in May 2011. The loan is due in full on May 18, 2016 and interest accrues monthly at 7.5% per annum.

72,596

97,185

Stockholder

Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company’s accounts receivable. The note was payable in full on December 17, 2009 so this debt is currently in default.

50,000

Chase

Equipment loan to finance the purchases of a truck, payable monthly in installments of $533, which include interest at 5.34% per annum.

4,618

10,104

TOTAL

172,214

273,289

Less current portion

126,116

197,058

Non-current portion

$

46,098

$

76,231