June 30, 2014

March 31, 2014

Various notes payable to related party with interest at 8%, currently payable on demand.

$

130,704

$

130,704

Collateralized Notes Payable currently due on demand with interest of 9.9%, collateralized by equipment as defined.

645,276

Notes payable to related party, with interest at 8%, secured by all shares of Smith common stock, currently payable on demand.

210,000

Notes payable to related party, with interest at 8%, secured by all shares of Morris common stock, currently payable on demand.

195,000

Note payable to shareholder, with interest at 8.5%, due on demand.

149,945

171,563

Note payable to shareholder, with interest at 8.0%, due on demand.

40,176

Note payable to shareholder, with interest at 5.0%, due on demand.

53,750

48,750

Note payable to related party, with interest at 5.0%, principal and interest due on March 31, 2019.

3,745,615

Total

$

5,170,466

$

5,187,084