2014

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 and interest accrues monthly at 5.0% per annum.

$

41,182

$

72,596

Investor

An unsecured loan from an investor, payable in monthly installments of $5,000

commencing July 1, 2013 until paid in full.

—

45,000

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 and 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

TOTAL

$

91,182

$

172,214

Less current portion

80,121

126,116

Non-current portion

$

11,061

$

46,098