June 30, 2014

December 31, 2013

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. Interest accrues monthly at 7.5% per annum.

59,595

72,596

Stockholder

Demand loan payable with interest at 5% per month. The loan is secured by the Company’s accounts receivable. The note payable matured on December 17, 2009 at which time the debt became due and payable and therefore the loan is currently in default.

50,000

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.

10,000

45,000

Chase

A secured loan to finance the purchase of a truck, payable monthly in installments of $533, which includes interest at 5.34% per annum.

976

4,618

TOTAL

$

120,571

$

172,214

Less current portion

88,483

126,116

Non-current portion

$

32,088

$

46,098