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Other Related Party Receivables
12 Months Ended
Dec. 31, 2014
Other Related Party Receivables  
Other Related Party Receivables

NOTE 4 - OTHER RELATED PARTY RECEIVABLES

 

As of December 31, 2014, the Company had receivables from various related party companies totaling $113,253. The receivables were generally due to cash advances made to these entities. Due to the possibility of not collecting all amounts due, a reserve of $68,483 was established. Given that these are related party accounts the reserve is considered to be a dividend distribution and was debited to additional paid in capital.