Consolidated Balance Sheets (September 30, 2017 unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 130,770	$ 20,112
Other current assets	29,243	24,796
Total current assets	160,013	44,908
Fixed assets
Georgetown 14 property	5,422,584	5,258,276
Building, land and equipment held for sale	1,140,000	1,140,000
Accumulated depreciation	(2,155,332)	(1,930,612)
Total fixed assets	4,407,252	4,467,664
Other assets	10,870	39,886
Total assets	4,578,135	4,552,458
Liabilities & Stockholders' Deficit
Current liabilities	(10,870)	(39,886)
Current portion of long term debt	63,734	55,688
Accounts payable	235,270	101,407
Accrued expenses and other current liabilities	99,204	175,343
Accrued interest expense	460,399	470,640
Advances from shareholder	149,000	0
Short term notes payable	165,000	55,000
Short term notes payable - related party	1,265,390	1,159,390
Total current liabilities	2,437,997	2,017,468
Long term liabilities
Equipment note payable, less current portion	0	239,525
Mortgage note payable, less current portion	4,518,780	4,320,238
Long term notes payable	25,000	25,000
Long term notes payable - related party	278,739	66,942
Total long term liabilities	4,822,519	4,651,705
Total liabilities	7,260,516	6,669,173
Stockholders' Deficit
Common Stock, Value	191,954	191,954
Additional paid-in-capital	9,405,207	9,405,207
Accumulated deficit	(12,279,852)	(11,714,186)
Total stockholders' deficit	(2,682,381)	(2,116,715)
Total Liabilities & Stockholders' Deficit	4,578,135	4,552,458
Preferred Class A
Stockholders' Deficit
Preferred Stock, Value	10	10
Preferred Class B
Stockholders' Deficit
Preferred Stock, Value	$ 300	$ 300

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).