v2.4.0.8
Notes payable obligations both related party and unrelated (Tables)
12 Months Ended
Dec. 31, 2013
Notes payable obligations both related party and unrelated  
Notes payable obligations both related party and unrelated

The Company's notes payable obligations, both related party and unrelated, are as follows:

 

 

 

 

 

December 31

 

December 31

 

 

 

 

2013

 

2012

Notes payable current liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes payable to related parties

 

 

 

 

 

 

 

for funds installed into Fullcircle Entertainment Inc. at 10% interest

 

$

349,622

 

$

305,937

 

 

 

 

 

 

 

 

 

 

Notes payable related parties current liabilities @ 8.0%

 

 

76,626

 

 

76,626

 

 

 

 

 

 

 

 

 

 

Notes payable to various individuals bears Interest at 8.0% per annum

 

 

 

 

 

 

 

principal and interest due on demand.

 

 

35,000

 

 

40,000

 

 

 

 

 

 

 

 

 

Total Demand Notes

 

$

461,248

 

$

422,563

 

 

 

 

 

 

 

 

 

 

Current portion of long term debt

 

 

309,586

 

 

264,189

 

 

 

 

 

 

 

 

 

 

 

Total current liabilities - notes

 

$

770,834

 

$

686,752

 

 

 

 

 

 

 

 

 

Mortgage payable, less current portion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mortgage payable assumed in acquisition; interest payable at 4.75%

 

 

 

 

 

 

 

monthly payments of $34,435 through July 2017 with balloon payment

 

 

 

 

 

 

 

of the Balance upon maturity.

 

 

4,435,527

 

 

4,651,891

 

 

 

 

 

 

 

 

 

 

Digital Equipment note payable, less current portion

 

 

 

 

 

 

 

Note payable excersised in January 2012;  interest payable at 7%

 

 

 

 

 

 

 

with a term of five years; secured by the digital equipment

 

 

464,875

 

 

584,211

 

 

 

 

 

 

 

 

 

 

Total long-term liabilities - notes

 

$

4,900,402

 

$

5,236,102

 

 

 

 

 

 

 

 

 

 

Total liabilities notes

 

$

5,671,236

 

$

5,899,705