2015

2014

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.

$

18,737

$

41,182

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

TOTAL

$

68,737

$

91,182

Less current portion

68,737

80,121

Non-current portion

$

—

$

11,061