Current

Portion

Total

2012

2011

Unsecured note receivable from current employee which bears interest at 3% per annum

$

-

$

4,100

$

4,100

Unsecured note receivable from former employee which bears interest at 3% per annum, currently paying $300 per month

$

3,600

30,500

34,000

$

3,600

34,600

38,100

Less current portion

3,600

2,400

Long-term portion

$

31,000

$

35,700