NOTES PAYABLE (Tables)

3 Months Ended

Sep. 30, 2012

Notes Payable [Abstract]

Schedule of long-term debt

		September 30,		June 30,
Payee	Terms	2012		2012
Nodaway Valley Bank	$100,000 line-of-credit agreement expiring on January 3, 2013 with an interest rate of 5%.  The line-of-credit is collateralized by substantially all assets of the Company.	$	75,000	$	-
Nodaway Valley Bank	$250,000 line-of-credit agreement expiring on January 3, 2013 with a variable interest rate at prime but not less than 5%.  The line-of-credit had an interest rate of 5% at September 30, 2012.  The line-of-credit is collateralized by substantially all assets of the Company.		250,000		40,000
Ford Credit	$679 monthly payments including interest of 0%; final payment due March 2016, secured by a vehicle.		28,525		30,563
Ford Credit	$517 monthly payments including interest of 0%; final payment due March 2016, secured by a vehicle		21,700		23,250
Toyota Financial Services	$502 monthly payments including interest of 4.9%; final payment due March 2015, secured by a vehicle.		14,116		15,438
Toyota Financial  Services	$305 monthly payments including interest of 2.9%; final payment due March 2015, secured by a vehicle.		8,805		9,644
Nodaway Valley Bank	$3,192 monthly payments including interest of 6.25%; final payment due June 2015, secured by certain equipment.		76,323		84,309
	Total		474,469		203,204
	Less current portion		382,893		97,266
	Long-term portion	$	91,576	$	105,938

Schedule of future minimum payments of long term debt

2013	$	382,893
2014		60,496
2015		23,905
2016		7,175
Total	$	474,469