General form of registration statement for all companies including face-amount certificate companies

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements  
Accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following:

 

    December 31,     December 31,  
    2012     2011  
Accounts payable   $ 159,118     $ 81,168  
         Accrued officers’ salary     75,000       37,500  
Accrued interest     75,408       19,307  
         Accrued payroll taxes     57,850       32,225  
         Customer deposits     10,000       -  
    $ 377,376     $ -