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PROPERTY HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2012

	June 30, 2012			December 31, 2011

Land - held for sale	$	410,728		$	-

Buildings and improvements, leasehold improvements - net held for sale		1,684,076			-

Total		2,094,804			-

Less estimated impairment		(708,000	)		-

Net property held for sale	$	1,386,804		$	-

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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