<SEC-DOCUMENT>0001263279-12-000036.txt : 20121114
<SEC-HEADER>0001263279-12-000036.hdr.sgml : 20121114
<ACCEPTANCE-DATETIME>20121114155323
ACCESSION NUMBER:		0001263279-12-000036
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		8
CONFORMED PERIOD OF REPORT:	20120930
FILED AS OF DATE:		20121114
DATE AS OF CHANGE:		20121114

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			ALL AMERICAN SPORTPARK INC
		CENTRAL INDEX KEY:			0000930245
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-MISCELLANEOUS RETAIL [5900]
		IRS NUMBER:				880203976
		STATE OF INCORPORATION:			NV
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-24970
		FILM NUMBER:		121204216

	BUSINESS ADDRESS:	
		STREET 1:		6730 SOUTH LAS VEGAS BLVD.
		CITY:			LAS VEGAS
		STATE:			NV
		ZIP:			89119
		BUSINESS PHONE:		7027987777

	MAIL ADDRESS:	
		STREET 1:		6730 SOUTH LAS VEGAS BLVD.
		CITY:			LAS VEGAS
		STATE:			NV
		ZIP:			89119

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SAINT ANDREWS GOLF CORP
		DATE OF NAME CHANGE:	19940916
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
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<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">UNITED STATES</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">SECURITIES AND EXCHANGE COMMISSION</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Washington, D.C. 20549</FONT><BR><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">FORM 10-Q</FONT></B></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face=Wingdings-Regular,WingDings>x </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXCHANGE ACT OF 1934</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">For the quarterly period ended </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">September 30, 2012</FONT></U><BR><BR><FONT size=3 face=Wingdings-Regular,WingDings>&#168; </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXCHANGE ACT OF 1934</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Commission file number </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">000-24970</FONT></U></P>

<P style="TEXT-ALIGN: center"><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Exact name of registrant as specified in its charter)</FONT></P>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-INDENT: 9pt" width="61%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Nevada</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="38%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">88-0203976</FONT></B>&nbsp;</TD></TR>

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   <TD width="61%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(State or other jurisdiction of incorporation or organization)</FONT>&nbsp;</TD>

   <TD width="38%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(I. R. S. Employer Identification No. )</FONT>&nbsp;</TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">6730 South Las Vegas Boulevard</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Las Vegas, NV 89119</FONT></B><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Address of principal executive offices)</FONT><BR><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(702) 798-7777</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Registrant&#8217;s telephone number, including area code)</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer&#8221; and &#8220;smaller reporting company&#8221; in Rule 12b-2 of the Exchange Act.</FONT></P>

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   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Large accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 38.631pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT>&nbsp;</TD></TR>

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   <TD style="TEXT-INDENT: 0pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Do not check if a smaller reporting company)</FONT>&nbsp;</TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Smaller reporting company </FONT><FONT size=2 face=Wingdings-Regular,WingDings>x</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The number of shares of Common Stock, $0.001 par value, outstanding on November 5, 2012 was 4,522,123 shares.</FONT></P>

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   <TD width="72%" align=center><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

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   <TD width="72%" align=center><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ORM </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">10-Q</FONT></B>&nbsp;</TD>

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   <TD width="72%" align=center><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NDEX</FONT></B>&nbsp;</TD>

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   <TD width="12%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Page</FONT></B>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ART </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I:</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NFORMATION</FONT></B>&nbsp;</TD>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Financial Statements</FONT>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

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   <TD style="TEXT-INDENT: 3pt" width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Balance Sheets at September 30, 2012<BR></FONT>(Unaudited) and December 31, 2011</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp; 1</FONT>&nbsp;</TD></TR>

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   <P><FONT color=#000000 size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Statements of Operations for the Three<BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and Nine Months Ended September 30, 2012 and 2011</FONT>&nbsp;</FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited)</FONT></P></TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp; 3</FONT>&nbsp;</TD></TR>

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   <TD rowSpan=2 width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Statements of Cash Flows For the</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Nine Months Ended September 30, 2012 and 2011 (Unaudited)</FONT>&nbsp;</TD>

   <TD rowSpan=2 width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp; 5</FONT>&nbsp;</TD></TR>

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   <TD rowSpan=2 width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Notes to Condensed Consolidated Financial Statements</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited)</FONT>&nbsp;</TD>

   <TD rowSpan=2 width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7</FONT></TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 2.</FONT></B>&nbsp;</TD>

   <TD rowSpan=2 width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Management&#8217;s Discussion and Analysis of Financial Condition</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">And Results of Operations</FONT>&nbsp;</TD>

   <TD rowSpan=2 width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14&nbsp;&nbsp; </FONT></TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 3.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Quantitative and Qualitative Disclosures about Market Risk</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 4.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Controls and Procedures</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ART </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">II:</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">O</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">THER </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NFORMATION</FONT></B>&nbsp;</TD>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Legal Proceedings</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1A.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Risk Factors</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 2.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Changes in Securities</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 3.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Defaults Upon Senior Securities</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 4.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Mine Safety Disclosures</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 5.</FONT></B>&nbsp;</TD>

   <TD width="72%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other Information</FONT>&nbsp;</TD>

   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR>

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   <TD width="15%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">IGNATURES</FONT></B>&nbsp;</TD>

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   <TD width="12%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">27</FONT>&nbsp;</TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PART 1 &#8211; FINANCIAL INFORMATION</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TEM </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">1 F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TATEMENTS</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORT </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ARK </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONDENSED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONSOLIDATED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">B</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALANCE </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">HEETS</FONT></B></P>

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   <TD width="54%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD rowSpan=3 width="17%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD rowSpan=3 width="17%" align=center>

   <P><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011<BR></FONT></B></P></TD></TR>

<TR vAlign=bottom>

   <TD width="54%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="54%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="54%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Assets</FONT></B>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current assets:</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,367</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,900</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts receivable</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">168</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2,807</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid expenses and other</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,658</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">107,472</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total current assets</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">13,193</FONT>&nbsp;</TD>

   <TD width="3%" align=right>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">112,179</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Property and equipment,</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">net of accumulated depreciation of $675,343 and</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$856,025, as of 2012 and 2011, respectively</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">689,629</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">693,364</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 35.401pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total assets</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">702,822</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">805,543</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Liabilities and Stockholders' (Deficit)</FONT></B>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current liabilities:</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash in excess of available funds</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,627</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">29,184</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts payable and accrued expenses</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">308,893</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">160,469</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of notes payable - related parties</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,279,495</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,184,494</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion due to related parties</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,301,494</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,370,830</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of capital lease obligation</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">34,048</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">43,208</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accrued interest payable - related party</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,871,348</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,550,848</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total current liabilities</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,801,905</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,339,033</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term liabilities:</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term portion of capital lease obligation</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">15,721</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">29,469</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred rent liability</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">701,902</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">699,435</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total long-term liabilities</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">717,623</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">728,904</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="54%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total liabilities</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,519,528</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,067,937</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Commitments and contingencies</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Stockholders' (deficit):</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 6.961pt" rowSpan=4 width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Preferred stock, Series "B", $0.001 par value,</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; 10,000,000 shares authorized, no shares issued and</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; outstanding as of September 30, 2012 and December</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; 31, 2011, respectively</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="94%" colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 6.961pt" rowSpan=3 width="54%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Common stock, $0.001 par value, 50,000,000 shares</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; authorized, 4,522,123 and 4,522,123 shares issued</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; and outstanding as of September 30, 2012 and<BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp; December 31, 2011, respectively</FONT></FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="17%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1</FONT></P>

<P align=center>&nbsp;</P>

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<DIV align=center>

<TABLE style="WIDTH: 528px; HEIGHT: 202px" border=0 cellSpacing=0>



<TR>

   <TD colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 4.8pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Additional paid-in capital</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,387,972</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,387,972</FONT></TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 4.8pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accumulated (deficit)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(25,571,113</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(24,976,480</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 16.68pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total All-American SportPark, Inc. stockholders'</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 16.68pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(deficit)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,178,619</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(10,583,986</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 4.8pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-controlling interest in net assets of subsidiary</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">361,913</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">321,592</FONT></TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 16.68pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total stockholders' deficit</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(10,816,706</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(10,262,394</FONT></TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 28.44pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total liabilities and stockholders' (deficit)</FONT>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">702,822</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">805,543</FONT></TD>

   <TD align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these condensed consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: center"><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Condensed Consolidated Statements of Operations</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B></P>

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   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD rowSpan=2 width="20%" colSpan=4 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Three Months Ended</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD rowSpan=2 width="20%" colSpan=4 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Nine Months Ended</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left>&nbsp;</TD>

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   <TD width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2012</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; 2011</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; 2012</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; 2011</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">435,968</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">460,049</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,571,626</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,539,771</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue - Related Party</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,446</FONT></FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39<FONT size=2 face="Times New Roman">,</FONT>312</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">119,070</FONT></FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">117,936</FONT></FONT></TD>

   <TD width="2%" align=left></TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total Revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">476,414</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">499,361</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,690,696</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,657,707</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">194,662</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">177,202</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">573,350</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">532,827</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">281,752</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">322,159</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,117,346</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,124,880</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

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   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Expenses:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General and<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">administrative </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">expenses</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">408,331</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">404,355</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,121,065</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,102,517</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left>&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; amortization</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">25,612</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">28,596</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">81,525</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">81,590</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 30pt" width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; expenses</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">433,943</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">432,951</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,202,590</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,184,107</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Loss) from </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">operations</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(152,191</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(110,792</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(85,244</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(59,227</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(expense):</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 15.36pt" width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest expense</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,000</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(123,601</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(405,705</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(369,666</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left>&nbsp; <FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Loss) gain on </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">property<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; and </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">equipment</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,436</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(60,881</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">36,533</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left>&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;(expense)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,482</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,482</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(147</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total other</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;income<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp; (expense)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(139,918</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(123,601</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(469,068</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(333,280</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income (loss) </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">before provision for </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">income tax</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(292,109</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(234,393</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(554,312</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(392,507</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Provision for income</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">tax expense</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income (loss)</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">attributable to non-</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">controlling interest</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(44,365</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(13,297</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,321</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">105,770</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_6"></A><BR>

<DIV align=center>

<TABLE style="WIDTH: 620px; HEIGHT: 251px" border=0 cellSpacing=0>



<TR>

   <TD width="18%"></TD>

   <TD width="2%"></TD>

   <TD width="12%"></TD>

   <TD width="2%"></TD>

   <TD width="2%"></TD>

   <TD width="12%"></TD>

   <TD width="2%"></TD>

   <TD width="2%"></TD>

   <TD width="12%"></TD>

   <TD width="2%"></TD>

   <TD width="2%"></TD>

   <TD width="12%"></TD>

   <TD width="2%"></TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss) attributable</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">to All-American</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">SportPark, Inc.</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(247,744</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(221,096</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(594,633</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(498,277</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss per share &#8211;</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">basic and fully diluted</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.06</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.05</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.12</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.11</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="18%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Weighted average</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">number of common</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">shares outstanding &#8211;</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">basic and fully diluted</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these condensed financial statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_7"></A><BR>

<P style="TEXT-ALIGN: center"><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B></P>

<DIV align=center>

<TABLE style="WIDTH: 528px; HEIGHT: 927px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD rowSpan=2 width="26%" colSpan=7 align=center><B><FONT style="FONT-FAMILY: times new roman" size=2>For the Nine Months Ended </FONT></B><FONT size=2><FONT style="FONT-FAMILY: times new roman"></FONT></FONT><B><FONT style="FONT-FAMILY: times new roman" size=2>September 30,</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" colSpan=3 align=center><B><FONT style="FONT-FAMILY: times new roman" size=2>2012</FONT></B></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" colSpan=3 align=center><B><FONT style="FONT-FAMILY: times new roman" size=2>2011</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><B><FONT style="FONT-FAMILY: times new roman" size=2>Cash flows from operating activities</FONT></B><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Net (loss)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(554,312</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(392,507</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Adjustments to reconcile net loss to net cash provided</FONT><FONT style="FONT-FAMILY: times new roman" size=2></FONT><BR><FONT style="FONT-FAMILY: times new roman" size=2>(used) in operating activities:</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Depreciation and amortization expense</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>81,525</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>81,590</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" rowSpan=2 width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Loss (gain) on disposal of property and</FONT><FONT style="FONT-FAMILY: times new roman" size=2></FONT><BR><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; equipment</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>60,881</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(36,533</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Changes in operating assets and liabilities:</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Accounts receivable</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>2,639</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>216</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Prepaid expenses and other</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>10,814</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(9,432</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Cash in excess of available funds</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(22,557</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>20,892</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Accounts payable and accrued expenses</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>148,424</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(26,965</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Deferred rent liability</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>2,467</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>3,290</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Accrued interest payable - related party</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>320,500</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>306,824</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Net cash provided (used) by operating activities</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>50,381</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(52,621</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD width="74%" colSpan=8><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><B><FONT style="FONT-FAMILY: times new roman" size=2>Cash flows from investing activities</FONT></B><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Insurance proceeds on property and equipment</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>46,436</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Purchase of property and equipment</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(48,671</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(79,314</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Net cash used by investing activities</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(48,671</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(32,878</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD width="74%" colSpan=8><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><B><FONT style="FONT-FAMILY: times new roman" size=2>Cash flows from financing activities</FONT></B><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Proceeds (payments) from related parties</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(69,336</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>77,946</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Payment on capital lease obligation</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(22,908</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(912</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Proceeds from notes payable - related party</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>95,001</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Payments on notes payable &#8211; related party</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,182</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Net cash provided by financing activities</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>2,757</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>74,852</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD width="74%" colSpan=8><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Net increase (decrease) in cash</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>4,467</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>(10,647</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>)</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Cash - beginning</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>1,900</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>10,647</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Cash - ending</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>6,367</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD width="74%" colSpan=8><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Supplemental disclosures:</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Interest paid</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0pt" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>142</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Income taxes paid</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0pt" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>$</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Supplemental disclosure of non-cash investing</FONT><FONT style="FONT-FAMILY: times new roman" size=2></FONT><BR><FONT style="FONT-FAMILY: times new roman" size=2>activities:</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Cash payment for equipment in prior year</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>90,000</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="48%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>Assumption of capital lease obligation</FONT><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD>

   <TD width="8%" align=right><FONT style="FONT-FAMILY: times new roman" size=2>115,884</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=2>&nbsp;</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these condensed consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



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<P style="TEXT-ALIGN: center"><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B></P>

<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">N</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">OTES TO </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONDENSED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONSOLIDATED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TATEMENTS</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited)</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 1 &#8211; Basis of presentation</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The condensed consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by All-American SportPark, Inc. (the &#8220;Company&#8221;), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these consolidated interim financial statements be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2011 and notes thereto included in the Company's Form 10-K. The Company follows the same accounting policies in the preparation of consolidated interim reports.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Results of operations for the interim periods may not be indicative of annual results.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certain reclassifications have been made in prior periods&#8217; financial statements to conform to classifications used in the current period.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 2 &#8211; Going concern</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of September 30, 2012, we had an accumulated deficit of $25,571,113. In addition, the Company&#8217;s current liabilities exceed its current assets by $10,788,712 as of September 30, 2012. These conditions have raised substantial doubt about the Company's ability to continue as a going concern. Although our recent growth has greatly improved cash flows, we nonetheless need to obtain additional financing to fund payment of obligations and to provide working capital for operations. Management is seeking additional financing, and is now looking for a merger or acquisition candidate. It is management&#8217;s objective to review the acquisition of interests in various business opportunities, which in their opinion will provide a profit to the Company. Management believes these efforts will generate sufficient cash flows from future operations to pay the Company's obligations and working capital needs. There is no assurance any of these transactions will occur. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 3 &#8211; Recent accounting Policies</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment &#8211; Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Unamortized Film Costs. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In June of 2012, the FASB issued a standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution. After reviewing we found that there will be no changes in our presentation with regards to this new standard as it has no impact on the Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force. This has no implication for us and will not change our Consolidated Cash Flow.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2012 an update by FASB was made to Intangibles &#8211; Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment. As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities &#8211; refundable advance fees.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 4 &#8211; Non-controlling interest</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-controlling interest represents the minority stockholders&#8217; proportionate share of the equity of All-American Golf Center ("AAGC') which is a 51% owned subsidiary of the Company. At September 30, 2012, we owned 51% of AAGC&#8217;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&#8217;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &#8220;Non-controlling interest in consolidated subsidiary&#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. As of September 30, 2012, St. Andrews Golf Shop, our minority interest partner and a related party held a $361,913 interest in the net asset value of our subsidiary AAGC and a $40,321 interest in the net income from operations of AAGC for the nine months ended September 30, 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 5 &#8211; Related party transactions</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Due to related parties</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company&#8217;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop ("SAGS") and the other two Las Vegas Golf and Tennis ("District Store") and Las Vegas Golf and Tennis Superstore (&#8220;Westside&#8221;), owned by the Company's President and his brother. The SAGS store is the retail tenant in the CGC.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $63,459 and $68,712 for the nine months ended September 30, 2012 and 2011, respectively. The Company records this allocation by reducing the related expenses and allocating them to the related parties.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&#8217;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,301,494 and $1,370,830 as of September 30, 2012 and December 31, 2011, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. Additionally, the Company has the right to offset the administrative/accounting support against the funds received from these stores.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Both the Company&#8217;s President and his brother have continued to defer half of their monthly salaries until the Company is in a more positive financial state. The amounts deferred for the nine months ended September 30, 2012 and 2011 were $162,500 and $40,000, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Notes and Interest Payable to Related Parties:</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company has various notes and interest payable to the following entities as of September 30, 2012, and December 31, 2011, respectively:</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 495px; HEIGHT: 321px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2012</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2011</FONT>&nbsp;</TD></TR>

<TR>

   <TD colSpan=5>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to the Paradise Store</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">bearing 10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top rowSpan=3 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Note payable to BE Holdings 1, LLC, owned</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">by the chairman of the board, bearing 10%</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">per annum and due on demand</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to SAGS, bearing</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">693,846</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">693,845</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to the District Store,</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">bearing 10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">85,000</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">85,000</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Note payable to BE, III bearing 10% per</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">annum and due on demand</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,500</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">105,500</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,279,495</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,184,494</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">All maturities of related party notes payable and the related accrued interest payable as of September 30, 2012 are due and payable upon demand. As of September 30, 2012, the Company has no loans or other obligations with restrictive debt or similar covenants.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 15, 2009, the Company entered into a &#8220;Stock Transfer Agreement&#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, the Company agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#8217;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $600,000.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of September 30, 2012 and December 31, 2011, accrued interest payable - related parties related to the notes payable &#8211; related parties totaled $4,871,348 and $4,550,848, respectively </FONT><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">.</FONT></I></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Lease to SAGS</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the nine months ended September 30, 2012 and 2011, the Company recognized rental income totaling $79,797 and $78,624, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 6 &#8211; Commitments</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Lease agreements</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The land underlying the CGC is leased under an operating lease that expires in 2012 and has two five-year renewal options. In March 2006, the Company exercised the first of two options, extending the lease to 2018. Also, the lease has a provision for contingent rent to be paid by AAGC upon reaching certain levels of gross revenues. The Company recognizes the minimum rental expense on a straight-line basis over the term of the lease, which includes the two five year renewal options.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">At September 30, 2012, minimum future lease payments under non-cancelable operating leases are as follows:</FONT></P>

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<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="30%"></TD>

   <TD width="30%"></TD>

   <TD width="19%"></TD>

   <TD width="21%"></TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2012</FONT>&nbsp;</TD>

   <TD width="19%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">132,460</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="19%" align=left>&nbsp;</TD>

   <TD width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2014</FONT>&nbsp;</TD>

   <TD width="19%" align=left>&nbsp;</TD>

   <TD width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2015</FONT>&nbsp;</TD>

   <TD width="19%" align=left>&nbsp;</TD>

   <TD width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2016</FONT>&nbsp;</TD>

   <TD width="19%" align=left>&nbsp;</TD>

   <TD width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Thereafter</FONT>&nbsp;</TD>

   <TD width="19%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,311,503</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left></TD>

   <TD width="30%" align=left>&nbsp;</TD>

   <TD width="19%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="21%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,563,323</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total rent expense for this operating lease was $363,722 and $364,545 for the nine months ended September 30, 2012 and 2011, respectively.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9</FONT></P>

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<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Capital Lease</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company entered into a capital lease for new Club Car gas powered golf carts. The lease is 47 months in length and started on March 1, 2010. The Company pays $2,612 a month in principal and interest expense related to the lease.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company entered into a capital lease for a new telephone system during the third quarter of 2011. The lease is 36 months in length and started in July of 2011. The Company pays $642 a month in principal and interest expense related to the lease.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following is a schedule by year of future minimum payments required under these lease agreements.</FONT></P>

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<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="34%"></TD>

   <TD width="34%"></TD>

   <TD width="12%"></TD>

   <TD width="15%"></TD>

   <TD width="4%"></TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2012</FONT>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8,121</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">38,471</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2014</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,767</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total payments</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">53,359</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Less interest</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(3,590</FONT></TD>

   <TD width="4%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total principal</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">49,769</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Less current portion</FONT>&nbsp;</TD>

   <TD width="12%" align=right>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">34,048</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="34%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term portion</FONT>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="15%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">15,721</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accumulated depreciation for the capital leases as of September 30, 2012 and December 31, 2011 was $23,179 and $49,154, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Customer Agreement</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 19, 2009, the Company entered into a &#8220;Customer Agreement&#8221; with Callaway Golf Company (&#8220;Callaway&#8221;) and St. Andrews Golf Shop, Ltd. (&#8220;SAGS&#8221;) through our majority owned subsidiary AAGC. Pursuant to this agreement, AAGC shall expend an amount equal to or exceeding $250,000 for marketing and promotion of Callaway for a period of approximately three and one half years with an automatic extension to December 31, 2018 unless written notice of termination is received by November 2013. Additionally, pursuant to the Customer Agreement AAGC expended amounts to improve both its range facility as well as the golfing center. These improvements included Callaway Golf&#174; branding elements. Callaway provide funding and resources towards operating expenses of AAGC in 2009; 2) towards facility improvements for both AAGC and St. Andrews Golf Shop; 3) range landing area improvements of AAGC and 4) three payments each of $250,000 for annual advertising expenses paid by AAGC, paid in the form of golf merchandise to SAGS. AAGC is reimbursed by SAGS for AAGC&#8217;s expenditures in advertising as incurred. Due to the fact that SAGS is a related party, the Company is also considered a customer of Callaway as it relates to the Customer Agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The annual payments for advertising began in 2010 and will continue as long as Callaway, AAGC and SAGS agree to maintain the agreement through the term of the Customer Agreement in December 2018. Such contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#8217;s costs for the related advertising. Additionally, the contributions</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">are paid to SAGS in the form of golf related products. SAGS then reimburses AAGC in monies as the related golf products are received. During the nine months ended September 30, 2012 and 2011, SAGS reimbursed AAGC $78,841and $70,921, respectively for advertising costs.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 7 &#8211; Stockholders' deficit</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock and 50,000,000 shares of $0.001 par value common stock.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Preferred stock</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of September 30, 2012, we had no preferred shares issued and outstanding.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Common stock</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of September 30, 2012, we had 4,522,123 shares of our $0.001 par value common stock issued and outstanding. We had no new issuances during the nine months ended September 30, 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 8 &#8211; Subsequent Events</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, we have determined that there were no significant subsequent events that have taken place since that date.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TEM </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2. M</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ANAGEMENT </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&#8217;</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">D</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ISCUSSION AND </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NALYSIS OF </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONDITION AND </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">R</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ESULTS OF </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">O</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PERATIONS </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Forward-Looking Statements</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">This document contains &#8220;forward-looking statements.&#8221; All statements other than statements of historical fact are &#8220;forward-looking statements&#8221; for purposes of federal and state securities laws, including, but not limited to, any projections of earnings, revenue or other financial items; any statements of the plans, strategies and objections of management for future operations; any statements concerning proposed new services or developments; any statements regarding future economic conditions or performance; any statements or belief; and any statements of assumptions underlying any of the foregoing.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Forward-looking statements may include the words &#8220;may,&#8221; &#8220;could,&#8221; &#8220;estimate,&#8221; &#8220;intend,&#8221; &#8220;continue,&#8221; &#8220;believe,&#8221; &#8220;expect&#8221; or &#8220;anticipate&#8221; or other similar words. These forward-looking statements present our estimates and assumptions only as of the date of this report. Accordingly, readers are cautioned not to place undue reliance on forward-looking statements, which speak only as of the dates on which they are made. We do not undertake to update forward-looking statements to reflect the impact of circumstances or events that arise after the dates they are made. You should, however, consult further disclosures we make in future filings of our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Although we believe that the expectations reflected in any of our forward-looking statements are reasonable, actual results could differ materially from those projected or assumed in any of our forward-looking statements. Our future financial condition and results of operations, as well as any forward-looking statements, are subject to change and inherent risks and uncertainties. The factors affecting these risks and uncertainties include, but are not limited to:</FONT></P>

<UL>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">increased competitive pressures from existing competitors and new entrants;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">deterioration in general or regional economic conditions;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">adverse state or federal legislation or regulation that increases the costs of compliance, or </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">adverse findings by a regulator with respect to existing operations;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">loss of customers or sales weakness;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">inability to achieve future sales levels or other operating results;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">the inability of management to effectively implement our strategies and business plans;</FONT> <FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">the other risks and uncertainties detailed in this report.</FONT> </LI></UL>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Overview of Current Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 19, 2009, the Company entered into a &#8220;Customer Agreement&#8221; with Callaway Golf Company (&#8220;Callaway&#8221;) and St. Andrews Golf Shop, Ltd. (&#8220;SAGS&#8221;) through our majority owned subsidiary AAGC. Pursuant to this agreement, AAGC shall expend an amount equal to or exceeding $250,000 for marketing and promotion of Callaway for a period of approximately three and one half years with an automatic extension to December 31, 2018 unless written notice of termination is received by November 2013. Additionally, pursuant to the Customer Agreement AAGC expended amounts to improve both its range facility as well as the golfing center. These improvements included Callaway Golf&#174; branding elements. Callaway provide</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">12</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">funding and resources towards operating expenses of AAGC in 2009; 2) towards facility improvements for both AAGC and St. Andrews Golf Shop; 3) range landing area improvements of AAGC and 4) three payments each of $250,000 for annual advertising expenses paid by AAGC, paid in the form of golf merchandise to SAGS. AAGC is reimbursed by SAGS for AAGC&#8217;s expenditures in advertising as incurred.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The annual payments for advertising began in 2010 and will continue as long as Callaway, AAGC and SAGS agree to maintain the agreement through the term of the Customer Agreement in December 2018. Such contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#8217;s costs for the related advertising. Additionally, the contributions are to be paid to SAGS in the form of golf related products. SAGS then reimburses AAGC in the form of monies as the as the related golf products are received.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On January 25, 2011, The 305 Group leased the restaurant lease at the Callaway Golf Center. They have renamed the restaurant The Upper Deck Grill and Sports Lounge. The tenant remodeled the entire restaurant space and opened to the public on April 28, 2011. They now offer fresh made foods for the restaurant and bar. The tenant is paying $4,000 a month in rent increasing by 4% each month and potential percentage rent could be paid if the tenant's sales reach certain levels.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Results of Operations for the three months ended September 30, 2012 and 2011 compared.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following tables summarize selected items from the statement of operations for the three months ended September 30, 2012 compared to the three months ended September 30, 2011.</FONT></P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INCOME:</FONT></B>

<DIV align=left>

<TABLE style="WIDTH: 831px; HEIGHT: 273px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="39%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="25%" colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the three months</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ended </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="26%" colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase (Decrease)</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" colSpan=2 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="9%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">435,968</FONT></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">460,049</FONT></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(24,081</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(5.23</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue &#8211; Related Party</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,446</FONT></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39,312</FONT></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,134</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.89</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of Sales</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">194,662</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">177,202</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17,460</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.85</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit</FONT>&nbsp;</TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">281,752</FONT></TD>

   <TD width="3%" align=left></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">322,159</FONT></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(40,407</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(12.54</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit Percentage of Sales</FONT>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">59.14</FONT></TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">64.51</FONT></TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Revenue</FONT></B>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our revenue for the three months ended September 30, 2012 was $ 435,968 compared to $460,049 in the three months ended September 30, 2011, a decrease of $24,081, or 5.23%. The decrease in revenue was due to a heavy "monsoon" season in Las Vegas during which we had record rainfall which kept golfers off the course during the months of August and September of 2012. We offered a Groupon&#174; special in the third quarter of 2012 that had good results. The full amount of the deferred income for the most recent Groupon&#174; offer will be realized by the end of January 2013.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">13</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue-Related Party for the three months ended September 30, 2012 was $40,446, which was a slight increase over the three months ended September 30, 2011. This was due to a lease-designated rent increase for the Saint Andrews Golf Shop.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cost of Sales/Gross Profit Percentage of Sales</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of sales currently consists mainly of payroll and benefits expenses of the AAGC staff, and operating supplies. Our cost of sales for the three months ended September 30, 2012 was $194,662, an increase of $17,460 or 9.85% from $177,202 for the three month period ending September 30, 2011. The increase is due to weather related damage to the golf course that required additional staffing and landscaping expenditures.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit as a percentage of sales decreased to 59.14%, for the three months ended September 30, 2012. Gross profit as a percentage of sales was 64.51% for the three months ended September 30, 2011. The reduction in gross profit in 2012 was due to the reduced revenues and increased cost of sales discussed above.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">EXPENSES:</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 908px; HEIGHT: 507px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="39%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="22%" colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the three months ended </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="20%" colSpan=3 align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase (Decrease)</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD rowSpan=2 width="9%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD rowSpan=2 width="9%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD rowSpan=2 width="9%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B></TD>

   <TD width="2%" align=center>&nbsp;</TD>

   <TD rowSpan=2 width="9%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="TEXT-INDENT: 1.679pt" width="2%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Expenses:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">expenses</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 7.08pt" width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">408,331</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">404,355</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,976</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. 98</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="39%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and</FONT> amortization</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">25,612</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">28,596</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,984</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(10.44</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total expenses</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">433,943</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">432,951</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">992</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. 23</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Income from operations</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(152,191</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(110,792</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(41,399</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(37.37</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense):</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest expense</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,000</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(123,601</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,399</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(9.22</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Loss) gain on property</FONT> and equipment</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,436</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,436</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,482</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,482</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total other income</FONT> (expense)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(139,918</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(123,601</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(16,317</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(13.20</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss) income</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(292,109</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(234,393</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(57,716</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(19.80</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income attributable to </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">non-controlling interest</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(44,365</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(13,297</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(31,068</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(33.36</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="39%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss attributable to All-<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">American <FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">SportPark, Inc.</FONT></FONT></FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(247,744</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(221,096</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(26,648</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(8.92</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14</FONT></P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">General and Administrative Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses for the three months September 30, 2012 were $408,331, an increase of $3,976 or .98%, from $404,355 for the three months ended September 30, 2011. Expenses were slightly up as we had to repair damage caused by the record breaking rains we experienced in the third quarter.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expenses for the three months ended September 30, 2012 were $25,612 a decrease of $2,984, or 10.44% from $28,596 for the three months ended September 30, 2011.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Total Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our overall operating expenses increased to $433,943 for the three months ended September 30, 2012 as compared to $432,951 for the three months ended September 30, 2011. The decrease in total expenses was $992 or .23%.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Loss from Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We had a loss from operations of $152,191 for the three months ended September 30, 2012 as compared to a loss from operations of $110,792 for the three months ended September 30, 3011 decrease of $41,399 or (37.37)%. The increased loss was due to less revenue as a result of the unseasonable weather and the extra staff and equipment needed to repair damage from the weather during the three months ending September 30, 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Interest Expense</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our interest expense increased by 9.22% or $11,399 from $123,601 for the three months ended September 30, 2011 to $135,000 for the three months ended September 30, 2012. The difference is due to continued growth of interest on various leases telephone and landscape equipment leases.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Loss on Property and Equipment</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">A review of our fixed assets found that some items were no longer in service or had been disposed of. Those items were adjusted in the second quarter of 2012. Further adjustments were completed in the third quarter. The loss on property and equipment was $2,436 as compared to no loss in the third quarter 2011.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss for the three months ended September 30, 2012 was $292,109 (before non-controlling interest) as compared with net loss of $234,393 for the same period in 2011. The increased net loss was primarily due to a decrease in revenue due to unseasonable weather and increased cost of sales as a result of the cleanup that was required.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net income attributable to non-controlling interest for the third quarter of 2012 was $44,365 as compared to $13,297 for the same period in 2011. That resulted in net loss attributable to </FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">15</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="Times New Roman">All-</FONT>American Sport Park of $247,744 for 2012 as compared to $221,096 for 2011, an increase of $26,648 or 12.05%.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Results of Operations for the nine months ended September 30, 2012 and 2011 compared.</FONT></B></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following tables summarize selected items from the statement of operations for the nine months ended September 30, 2012 compared to the nine months ended September 30, 2011.</FONT></P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INCOME:</FONT></B>

<DIV align=left>

<TABLE style="WIDTH: 606px; HEIGHT: 235px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the nine months ended</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD colSpan=4 align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase (Decrease)</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD align=center></TD>

   <TD align=center>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD colSpan=2 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,571,626</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,539,771</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">31,855</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.07</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue &#8211; Related Party</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">119,070</FONT></TD>

   <TD align=right></TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">117,936</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,134</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. 96</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of Sales</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">573,350</FONT></TD>

   <TD align=right></TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">532,827</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,523</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.61</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,117,346</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,124,880</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(7,534</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. 67</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit Percentage of Sales</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">66.09</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></FONT></TD>

   <TD align=left></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">67.86</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Revenue</FONT></B>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our revenue for the nine months ended September 30, 2012 was $1,571,626 compared to $1,539,771 in the nine months ended September 30, 2011, an increase of $31,855, or 2.07%. Revenues were up in the first and second quarter which helped reduce the impact of the third quarter on the year overall. This was due to our &#8220;Play All Day&#8217; package, and our continued participation in the Groupon&#174; advertising programs that offered customers discounted play at the CGC which could be used over a six month period. .</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue-Related Party for the nine months ended September 30, 2012 was $119,070, increased $1,134 for the nine months ended September 30, 2011. This was due to a lease-designated rent increase for the Saint Andrews Golf Shop.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cost of Sales/Gross Profit Percentage of Sales</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of sales currently consists mainly of payroll and benefits expenses of the AAGC staff, and operating supplies. Our cost of sales for the nine months ended September 30, 2012 was $573,350, an increase of $40,523, or 7.61%, from $532,827 for the nine months ended September 30, 2011. The increase is due to an earlier than usual golf season in 2012 which required additional staffing and landscaping expenses as well as the extra work needed to fix issues on the course related to the unusually heavy rains we experienced in August and September 2012.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">16</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit as a percentage of sales decreased to 66.09%, for the nine months ended September 30, 2012. Gross profit as a percentage of sales was 67.86% for the nine months ended September 30, 2011.</FONT></P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">EXPENSES:</FONT></B>

<DIV align=left>

<TABLE style="WIDTH: 808px; HEIGHT: 532px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"><FONT size=3 face="Times New Roman">For the nine months ended<BR></FONT>September 30,</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD rowSpan=2 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 colSpan=2 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Expenses:</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.119pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative</FONT> expenses</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1,121,065</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1,102,517</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>19,549</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1.68</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.119pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>81,525</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>81,590</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(65</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(. 08</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total expenses</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1,202,590</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1,184,107</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>18,483</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>1.56</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Income (loss) from operations</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(85,244</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(59,227</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>26,017</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>43.93</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense):</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.119pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest expense</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(405,705</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(369,666</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>36,039</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>9.75</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.119pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Loss) gain on property and</FONT>equipment</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(60,881</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>36,533</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(97,414</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(66.65</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.119pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense)</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(2,482</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(147</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(2,335</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(16.88</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 24.24pt" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total other income (expense)</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(469,068</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(333,280</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(135,788</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(140.74</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss)</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(554,312</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(392,507</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(161,805</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(29.19</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income (loss) attributable to</FONT> non-controlling interest</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>40,321</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>105,770</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>146,091</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>38.12</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss attributable to All-</FONT><FONT size=3 face="Times New Roman">American </FONT>SportPark, Inc.</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(594,633</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(498,277</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>(96,356</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD align=right><FONT style="FONT-FAMILY: times new roman" size=3>119.34</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">General and Administrative Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses for the nine months ended September 30, 2012 were $1,121,065, an increase of $19,549, or 1.68%, from $1,102,517 for the nine months ended September 30, 2011. Expenses were slightly higher in the nine months ending September 2012 due to payments made on the landscaping used to finish the pump house/lake conversion project which started at the end of 2011. This project was completed in April 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expenses for the nine months ended September 30, 2012 were $81,525, a decrease of $65 or .08% from $81,590 for the nine months ended September 30, 2011. The decrease in depreciation has to do with the items written off in prior quarters of 2012.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17</FONT></P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Total Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our overall operating expenses increased to $1,202,590 for the nine months ended September 30, 2012 as compared to $1,184,107 for the nine months ended September 30, 2011. The increase in total expenses was $18,483or 1.56% and was primarily due to the payments made to modify the lake.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Loss from Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We had loss from operations of $85,244 for the nine months ended September 30, 2012 as compared to a loss from operations of $59,227 for the nine months ended September 30, 2011 an increase of $26,017 or 43.93%. The increased loss from operations was due to an increase in our overall general and administrative expenses for the nine months ending September 30, 2012. This was due, in part to increased purchases of supplies such as mats, and rubber tees for the driving range as well as new equipment to repair the ball washers and ball retrieval systems.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Interest Expense</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our interest expense increased by 9.75% or $36,039 from $369,666 for the nine months ended September 30, 2011 to $405,705 for the nine months ended September 30, 2012. The difference is due to continued growth of interest on various leases telephone and landscape equipment leases.</FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Loss) Gain on Property and Equipment</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">A review of our fixed assets found that some items were no longer in service or had been disposed of. Those items were adjusted in the third quarter of 2012. The loss on property and equipment was $60,881 as compared to a gain during the nine months ended September 30, 2011 of $36,533.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss for the nine months ended September 30, 2012 was $554,312 (before non-controlling interest) as compared with a net loss of $392,507 for the same period in 2011. This is an increase of $161,805, or 29.19% from the same period in 2011. The increased net loss was primarily due to the retiring of fixed assets in 2012. Additional contributing factors were the costs associated with the modification of the lake, and the additional expenses related to unusually heavy rains and the repairing of damage from those storms in 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net income attributable to non-controlling interest for the first nine months of 2012 was $40,321 as compared to $105,770 for the same period in 2011. That resulted in net loss attributable to All-American Sport Park of $594,633 for 2012 as compared to $498,277 for 2011, an increase of $96,356 or 119.34%.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">18</FONT></P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Liquidity and Capital</FONT></B><BR><BR><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Cash Flows</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our cash and cash equivalents as of September 30, 2012 totaled $6,367 representing a $6,367 increase over December 31, 2011. This increase in available cash was due to the following factors during the period:</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Operations: </FONT></I><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash provided by operating activities during the nine months ended September 30, 2012 were $50,381 as compared to $52,625 used by operating activities during the same period in 2011. The increase is due primarily to a gain on disposal of property and equipment, and also changes in accounts receivable, prepaid expenses and accounts payable and accrued expenses.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Investing: </FONT></I><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash used by investing activities during the nine months ended September 30, 2012 increased slightly over the same period in 2011. The increased use of cash was due to purchase of property and equipment which totaled $48,671 for the nine months ended September 30, 2012 as compared to $32,878 during the same period in 2011. The increase was due to an insurance claim that paid for damaged equipment in 2011, reducing overall investing.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Financing: </FONT></I><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash provided by financing activities were $2,757 during the nine months ended September 30, 2012 as compared to $74,852 during the same period in 2011. The decrease was due to a decrease in proceeds from related parties and payments on capital lease obligation.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Commitments</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We currently have material commitments for capital leases of Club Car golf carts, a telephone system and our ground lease. We do not anticipate entering into any additional commitments in the next twelve months.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">A critical component of our operating plan impacting our continued existence is the ability to obtain additional capital through additional equity and/or debt financing. We do not anticipate generating sufficient positive internal operating cash flow until such time as we can deliver our product to market, complete additional financial service company acquisitions, and generate substantial revenues, which may take the next few years to fully realize. In the event we cannot obtain the necessary financing, we may have to cease or significantly curtail our operations. This would materially impact our ability to continue operations.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">19</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following table summarizes our current assets, liabilities, and working capital at September 30, 2012 compared to December 31, 2011.</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 637px; HEIGHT: 208px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="25%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="10%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">September 30,</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="10%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2011</FONT></B>&nbsp;</TD>

   <TD width="22%" colSpan=3 align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase / (Decrease)</FONT></B></TD>

   <TD width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="25%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;$</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="74%" colSpan=9>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="25%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current Assets</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">13,139</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">112,179</FONT>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(99,040</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(88.24</FONT></TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="25%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current</FONT> Liabilities</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,801,905</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,339,033</FONT>&nbsp;</TD>

   <TD width="10%" align=right>&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">462,872</FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right>&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.04</FONT></TD>

   <TD width="3%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="25%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Working</FONT> Capital Deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,788,766</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,226,854</FONT>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="3%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Sources of Liquidity.</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Since inception, we have primarily financed our cash flow requirements through related party debt transactions. If that source of funding is eliminated it may have a material, adverse effect on our operations. We are currently operating at a loss but with positive cash flow because of deferring related party payables and interest payments. Though this has allowed us to currently minimize the deferral of our payables, we continue to depend on this source of financing. Should we lose our ability to defer those payables, without a return to profitability, our cash resources will be limited.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Satisfaction of our cash obligations for the next 12 months.</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of September 30, 2012, our cash balance was $6,367. Our plan for satisfying our cash requirements for the next twelve months is by relying less on-related party financing and using the funds available through our Callaway Golf agreement to help with any cash flow deficiencies. Because we have not anticipated generating sufficient amounts of positive cash flow to meet our working capital requirements, we are continuing to rely on our customer agreement with Callaway Golf that to provide additional capital to help fund our operations.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Given our operating history, predictions of future operating results are difficult to make. Thus, our prospects must be considered in light of the risks, expenses and difficulties frequently encountered by companies in their various stages of commercial viability. Such risks include, but are not limited to, an evolving business model and the management of growth. To address these risks we, among other things, plan to continue to modify our business plan, implement and execute our marketing strategy, develop and upgrade our facilities in a response to our competitor&#8217;s developments.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Going Concern</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The financial statements included in this filing have been prepared in conformity with generally accepted accounting principles that contemplate the continuance of the Company as a going concern. Management intends to use borrowings and security sales to mitigate the effects of its cash position, however no assurance can be given that debt or equity financing, if and when required will be available. The financial statements do not include any adjustments relating to the</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">20</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">recoverability and classification of recorded assets and classification of liabilities that might be necessary should the Company be unable to continue existence.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Off-Balance Sheet Arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results or operations, liquidity, capital expenditures or capital resources that is material to investors.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Critical Accounting Policies and Estimates</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Stock-based Compensation: In accordance with accounting standards concerning Stock-based Compensation, the Company accounts for all compensation related to stock, options or warrants using a fair value based method in which compensation cost is measured at the grant date based on the value of the award and is recognized over the service period. Stock issued for compensation is valued on the date of the related agreement and using the market price of the stock.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Related party transactions: In accordance with accounting standards concerning related party transactions, there now are established requirements for related party disclosures and the policy provides guidance for the disclosures of transactions between related parties.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Subsequent events: In accordance with accounting standards concerning subsequent events, states that a company is not required to disclose the date through with subsequent events have been evaluated. The adoption of this ASU did not have a material impact on our consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Recent Accounting Developments</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The FASB Accounting Standards Codification is the single official source of authoritative, nongovernmental, U.S. GAAP, in addition to guidance issued by the Securities and Exchange Commission. This codification is designed to simplify U.S. GAAP into a single, topically ordered structure.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment &#8211; Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of Unamortized Film Costs. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In June of 2012, the FASB issued an standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution. After reviewing we found that there will be no changes in our presentation with regards to this new as it has no impact on the Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">21</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force. This has no implication for us and will not change our Consolidated Cash Flow.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2012 an update by FASB was made to Intangibles &#8211; Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment. As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities &#8211; refundable advance fees.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not applicable.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 4. CONTROLS AND PROCEDURES.</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Evaluation of Disclosure Controls and Procedures</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC&#8217;s rules and forms, and that such information is accumulated and communicated to the Company&#8217;s management, including its Chief Executive Officer and Principal Financial Officer to allow timely decisions regarding required financial disclosure.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of the end of the period covered by this report, the Company&#8217;s management carried out an evaluation, under the supervision of and with the participation of the Chief Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 under the Exchange Act). Based upon that evaluation, the Company&#8217;s Chief Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report, to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, completely and accurately, within the time periods specified in SEC rules and forms.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Changes in Internal Control over Financial Reporting</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">There were no changes in internal control over financial reporting that occurred during the third quarter of the fiscal year covered by this report that have materially affected, or are reasonably likely to affect, the Company&#8217;s internal control over financial reporting.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">22</FONT></P>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PART II--OTHER INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 1. LEGAL PROCEEDINGS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">There are no legal proceedings in which the Company is involved at this time.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 1A. RISK FACTORS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not required</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND PROCEEDS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We did not have any unregistered sales of equity securities during the quarter ended 30, 2012 that have not been reported in a Current Report on Form 8-K.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Issuer Purchases of Equity Securities</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We did not repurchase any of our equity securities during the quarter ended September</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 3. DEFAULTS UPON SENIOR SECURITIES.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">None.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 4. MINE SAFETY DISCLOSURES</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not applicable.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 5. OTHER INFORMATION.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">None.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 6. EXHIBITS.</FONT></B></P>

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<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="8%"></TD>

   <TD width="38%"></TD>

   <TD width="10%"></TD>

   <TD width="9%"></TD>

   <TD width="10%"></TD>

   <TD width="16%"></TD>

   <TD width="6%"></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" colSpan=2 align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Incorporated by reference</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Exhibit</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 6.479pt" align=left><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Filed</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Period</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Exhibit</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Filing</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>number</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Exhibit description</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>herewith</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left><B><FONT style="FONT-FAMILY: Times New Roman" size=2>Form</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>ending</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left><B><FONT style="FONT-FAMILY: Times New Roman" size=2>No.</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT style="FONT-FAMILY: Times New Roman" size=2>date</FONT></B><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD colSpan=7><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 0.001pt" rowSpan=3 align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>Certification of Chief Executive and Principal</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2></FONT><BR><FONT style="FONT-FAMILY: Times New Roman" size=2>Financial Officer Pursuant to Section 302 of the</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2></FONT><BR><FONT style="FONT-FAMILY: Times New Roman" size=2>Sarbanes-Oxley Act of 2002</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD vAlign=middle rowSpan=3 align=center><FONT style="FONT-FAMILY: Times New Roman" size=2>X</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=center><FONT style="FONT-FAMILY: Times New Roman" size=2>31.1</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

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<TR vAlign=bottom>

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   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

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   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR>

   <TD colSpan=7><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 0.001pt" rowSpan=3 align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>Certification of Chief Executive and Principal</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2></FONT><BR><FONT style="FONT-FAMILY: Times New Roman" size=2>Financial Officer Pursuant to Section 906 of the</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2></FONT><BR><FONT style="FONT-FAMILY: Times New Roman" size=2>Sarbanes-Oxley Act of 2002</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD vAlign=middle rowSpan=3 align=center><FONT style="FONT-FAMILY: Times New Roman" size=2>X</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD align=center><FONT style="FONT-FAMILY: Times New Roman" size=2>32.1</FONT><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

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   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR>

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   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD>

   <TD align=left><FONT style="FONT-FAMILY: Times New Roman" size=2>&nbsp;</FONT></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">23</FONT></P>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">SIGNATURES</FONT></B></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT></P>

<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Registrant)</FONT></P>

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   <TD width="32%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Date: November 14, 2012</FONT>&nbsp;</TD>

   <TD width="9%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>By:</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="40%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>/s/ Ronald Boreta&nbsp;</FONT></TD></TR>

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   <P><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Ronald Boreta, President, Chief Executive Officer, </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and Treasurer </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(On behalf of the Registrant and as </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Principal Financial Officer)</FONT>&nbsp;</P></TD></TR>

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   <TD width="32%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD></TR>

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   <TD width="32%" align=left>&nbsp;</TD>

   <TD width="9%" align=left>&nbsp;</TD></TR></TABLE></DIV>

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<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">EXHIBIT 31</font></p>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CERTIFICATION OF CHIEF EXECUTIVE
OFFICER<br>
AND PRINCIPAL FINANCIAL OFFICER<br>
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I, Ronald Boreta, certify that:</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. I have reviewed this Quarterly Report on
Form 10-Q of All-American SportPark, Inc.;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state a material
fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period
covered by this report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Based on my knowledge, the financial
statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations
and cash flows of the small business issuer as of, and for, the periods
presented in this report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Based on my knowledge, the financial
statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this
report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. The registrant's other certifying
officer(s) and I are responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and
internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) Designed such disclosure controls and
procedures, or caused such disclosure controls and procedures to be designed
under our supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in which this
report is being prepared;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Designed such internal control over
financial reporting, or caused such internal control over financial reporting
to be designed under our supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted
accounting principles;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(c) Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure </font>
<FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">controls and procedures, as of the end of the period covered by this report based on such evaluation; and</FONT></p>
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<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Date: November 14, 2012</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">/s/ Ronald Boreta____________</FONT></U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"><BR>Ronald Boreta<BR>Chief Executive Officer <BR>(Principal Executive Officer) and<BR>Principal Financial Officer</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">EXHIBIT 32</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">CERTIFICATION OF CHIEF EXECUTIVE OFFICER</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">AND PRINCIPAL FINANCIAL OFFICER</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">ALL-AMERICAN SPORTPARK, INC.</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">PURSUANT TO 18 U.S.C. SECTION 1350</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; I hereby certify that, to the best of my knowledge, the Quarterly Report on Form 10-Q of All-American SportPark, Inc. for the quarter ended September 30, 2012:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; (1) complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; (2) the information contained in the Report fairly presents, in all&nbsp; material aspects, the financial condition and results of operations of All-American SportPark, Inc. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Dated:&nbsp; November 14, 2012</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">/s/ Ronald S. Boreta_</FONT></U><B><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp; </FONT></U></B><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">______ &nbsp;</FONT></U></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Ronald S. Boreta</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Chief Executive Officer </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(Principal Executive Officer) and</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Principal Financial Officer</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to All-American SportPark, Inc. and will be retained by All-American SportPark, Inc. and furnished to the Securities and Exchange Commission upon request.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV>

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  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;Note 1 - Basis of presentation&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The condensed consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by All-American SportPark, Inc. (the &amp;#8220;Company&amp;#8221;), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission.&amp;#160; Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.&amp;#160; It is suggested that these consolidated interim financial statements be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2011 and notes thereto included in the Company&amp;#8217;s Form 10-K.&amp;#160; The Company follows the same accounting policies in the preparation of consolidated interim reports.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Results of operations for the interim periods may not be indicative of annual results.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Certain reclassifications have been made in prior periods&amp;#8217; financial statements to conform to classifications used in the current period.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock>
  <us-gaap:LiquidityDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note 2 - Going concern&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;As of September 30, 2012, we had an accumulated deficit of $25,571,113.&amp;#160; In addition, the Company&amp;#8217;s current liabilities exceed its current assets by $10,788,712 as of September 30, 2012. These conditions have raised substantial doubt about the Company&amp;#8217;s ability to continue as a going concern.&amp;#160; Although our recent growth has greatly improved cash flows, we nonetheless need to obtain additional financing to fund payment of obligations and to provide working capital for operations.&amp;#160; Management is seeking additional financing, and is now looking for a merger or acquisition candidate. It is management&amp;#8217;s objective to review the acquisition of interests in various business opportunities, which in their opinion will provide a profit to the Company.&amp;#160; Management believes these efforts will generate sufficient cash flows from future operations to pay the Company&amp;#8217;s obligations and working capital needs.&amp;#160; There is no assurance any of these transactions will occur. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:LiquidityDisclosureTextBlock>
  <us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 3 - Recent accounting Policies&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment - Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of Unamortized Film Costs.&amp;#160; There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In June of 2012, the FASB issued a standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution.&amp;#160; After reviewing we found that there will be no changes in our presentation with regards to this new standard as it has no impact on the Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force.&amp;#160; This has no implication for us and will not change our Consolidated Cash Flow.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In February 2012 an update by FASB was made to Intangibles - Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment.&amp;#160; As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities - refundable advance fees.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
  <us-gaap:MinorityInterestDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note 4 - Non-controlling interest&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Non-controlling interest represents the minority stockholders&amp;#8217; proportionate share of the equity of All-American Golf Center (&amp;quot;AAGC&amp;#8217;) which is a 51% owned subsidiary of the Company. At September 30, 2012, we owned 51% of AAGC&amp;#8217;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&amp;#8217;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &amp;#8220;Non-controlling interest in consolidated subsidiary&amp;#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets.&amp;#160; As of September 30, 2012, St. Andrews Golf Shop, our minority interest partner and a related party held a $361,913 interest in the net asset value of our subsidiary AAGC and a $40,321 interest in the net income from operations of AAGC for the nine months ended September 30, 2012. &lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:MinorityInterestDisclosureTextBlock>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 5 - Related party transactions&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Due to related parties&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company&amp;#8217;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop (&amp;quot;SAGS&amp;quot;) and the other two Las Vegas Golf and Tennis (&amp;quot;District Store&amp;quot;) and Las Vegas Golf and Tennis Superstore (&amp;#8220;Westside&amp;#8221;), owned by the Company&amp;#8217;s President and his brother. The SAGS store is the retail tenant in the CGC. &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $63,459and $68,712 for the nine months ended September 30, 2012 and 2011, respectively. The Company records this allocation by reducing the related expenses and allocating them to the related parties.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&amp;#8217;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,301,494 and $&lt;/font&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;1,370,830&lt;/font&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt; as of September 30, 2012 and December 31, 2011, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. Additionally, the Company has the right to offset the administrative/accounting support against the funds received from these stores.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Both the Company&amp;#8217;s President and his brother have continued to defer half of their monthly salaries until the Company is in a more positive financial state.&amp;#160; The amounts deferred for the nine months ended September 30, 2012 and 2011 were $162,500 and $40,000, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Notes and Interest Payable to Related Parties:&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company has various notes and interest payable to the following entities as of September 30, 2012, and December 31, 2011, respectively:&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;left&quot;&gt;&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:0px;&quot;&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2011&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the Paradise Store bearing 10% per annum and due on demand &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;693,845&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note payable to BE, III bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;105,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;4,279,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;4,184,494&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;All maturities of related party notes payable and the related accrued interest payable as of September 30, 2012 are due and payable upon demand. &amp;#160;As of September 30, 2012, the Company has no loans or other obligations with restrictive debt or similar covenants.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On June 15, 2009, the Company entered into a &amp;#8220;Stock Transfer Agreement&amp;#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, the Company agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&amp;#8217;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $600,000.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;As of September 30, 2012 and December 31, 2011, accrued interest payable - related parties related to the notes payable - related parties totaled $4,871,348 and $4,550,848, respectively&lt;/font&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;.&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Lease to SAGS&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the nine months ended September 30, 2012 and 2011, the Company recognized rental income totaling $79,797 and $78,624, respectively.&lt;/font&gt;&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <us-gaap:CommitmentsDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 6 - Commitments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Lease agreements&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The land underlying the CGC is leased under an operating lease that expires in 2012 and has two five-year renewal options.&amp;#160; In March 2006, the Company exercised the first of two options, extending the lease to 2018.&amp;#160; Also, the lease has a provision for contingent rent to be paid by AAGC upon reaching certain levels of gross revenues.&amp;#160; The Company recognizes the minimum rental expense on a straight-line basis over the term of the lease, which includes the two five year renewal options.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;At September 30, 2012, minimum future lease payments under non-cancelable operating leases are as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;left&quot;&gt;&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:0px;&quot;&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;132,460&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2015&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2016&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Thereafter&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,311,503&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;5,563,323&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total rent expense for this operating lease was $363,722 and $364,545 for the nine months ended September 30, 2012 and 2011, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;text-decoration:none;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Capital Lease&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:9.0pt;text-align:justify;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company entered into a capital lease for new Club Car gas powered golf carts.&amp;#160; The lease is 47 months in length and started on March 1, 2010.&amp;#160; The Company pays $2,612 a month in principal and interest expense related to the lease.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company entered into a capital lease for a new telephone system during the third quarter of 2011.&amp;#160; The lease is 36 months in length and started in July of 2011.&amp;#160; The Company pays $642 a month in principal and interest expense related to the lease.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The following is a schedule by year of future minimum payments required under these lease agreements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;left&quot;&gt;&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:0px;&quot;&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;8,121&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;38,471&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;6,767&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total payments&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;53,359&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(3,590)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total principal&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;49,769&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less current portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;34,048&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;15,721 &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Accumulated depreciation for the capital leases as of September 30, 2012 and December 31, 2011 was $23,179 and $49,154, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Customer Agreement&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On June 19, 2009, the Company entered into a &amp;#8220;Customer Agreement&amp;#8221; with Callaway Golf Company (&amp;#8220;Callaway&amp;#8221;) and St. Andrews Golf Shop, Ltd. (&amp;#8220;SAGS&amp;#8221;) through our majority owned subsidiary AAGC. Pursuant to this agreement, AAGC shall expend an amount equal to or exceeding $250,000 for marketing and promotion of Callaway for a period of approximately three and one half years with an automatic extension to December 31, 2018 unless written notice of termination is received by November 2013. Additionally, pursuant to the Customer Agreement AAGC expended amounts to improve both its range facility as well as the golfing center. These improvements included Callaway Golf&amp;#174; branding elements. Callaway provide funding and resources towards operating expenses of AAGC in 2009; 2) towards facility improvements for both AAGC and St. Andrews Golf Shop; 3) range landing area improvements of AAGC and 4) three payments each of $250,000 for annual advertising expenses paid by AAGC,&amp;#160; paid in the form of golf merchandise to SAGS. AAGC is reimbursed by SAGS for AAGC&amp;#8217;s expenditures in advertising as incurred. Due to the fact that SAGS is a related party, the Company is also considered a customer of Callaway as it relates to the Customer Agreement. &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The annual payments for advertising began in 2010 and will continue as long as Callaway, AAGC and SAGS agree to maintain the agreement through the term of the Customer Agreement in December 2018.&amp;#160; Such contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&amp;#8217;s costs for the related advertising.&amp;#160; Additionally, the contributions are paid to SAGS in the form of golf related products.&amp;#160; SAGS then reimburses AAGC in monies as the related golf products are received.&amp;#160; During the nine months ended September 30, 2012 and 2011, SAGS reimbursed AAGC $78,841and $70,921, respectively for advertising costs.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;Note 7 - Stockholders&amp;#8217; deficit&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock and 50,000,000 shares of $0.001 par value common stock. &lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;i&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;Preferred stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;As of September 30, 2012, we had no preferred shares issued and outstanding.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;i&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;Common stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;As of September 30, 2012, we had 4,522,123 shares of our $0.001 par value common stock issued and outstanding.&amp;#160; We had no new issuances during the nine months ended September 30, 2012.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:SubsequentEventsTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note 8 - Subsequent Events&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, we have determined that there were no significant subsequent events that have taken place since that date.&lt;/font&gt;&lt;/p&gt; &lt;font color="black" style="font-family:Times New Roman,serif;font-variant:small-caps;"&gt; &lt;/font&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-variant:small-caps;"&gt;&lt;b&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
  <aasp:RecentAccountingPoliciesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment - Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of Unamortized Film Costs.&amp;#160; There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In June of 2012, the FASB issued a standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution.&amp;#160; After reviewing we found that there will be no changes in our presentation with regards to this new standard as it has no impact on the Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force.&amp;#160; This has no implication for us and will not change our Consolidated Cash Flow.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In February 2012 an update by FASB was made to Intangibles - Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment.&amp;#160; As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities - refundable advance fees.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</aasp:RecentAccountingPoliciesTextBlock>
  <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;&lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Company has various notes and interest payable to the following entities as of September 30, 2012, and December 31, 2011, respectively:&lt;/font&gt;&lt;/p&gt; &lt;table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:0px;"&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2011&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to the Paradise Store bearing 10% per annum and due on demand &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;693,845&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE, III bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;105,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;4,279,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;4,184,494&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
  <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;At September 30, 2012, minimum future lease payments under non-cancelable operating leases are as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:0px;&quot;&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;132,460&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2015&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2016&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;529,840&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Thereafter&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,311,503&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;5,563,323&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
  <us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The following is a schedule by year of future minimum payments required under these lease agreements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:0px;&quot;&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;8,121&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;38,471&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;6,767&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total payments&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;53,359&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(3,590)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total principal&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;49,769&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less current portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;34,048&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;15,721 &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;22%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;40%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;8%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
  <aasp:AccumulatedDeficit contextRef="Context3" unitRef="Unit2" decimals="0">25571113</aasp:AccumulatedDeficit>
  <aasp:CurrentLiabilitiesExcessOverCurrentAssets contextRef="Context3" unitRef="Unit2" decimals="0">10788712</aasp:CurrentLiabilitiesExcessOverCurrentAssets>
  <us-gaap:MinorityInterestOwnershipPercentageByParent contextRef="Context3" unitRef="Unit3" decimals="2">0.51</us-gaap:MinorityInterestOwnershipPercentageByParent>
  <us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners contextRef="Context3" unitRef="Unit3" decimals="2">0.49</us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners>
  <us-gaap:IncomeLossAttributableToNoncontrollingInterest contextRef="Context1" unitRef="Unit2" decimals="0">40321</us-gaap:IncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context3" unitRef="Unit2" decimals="0">4279495</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context4" unitRef="Unit2" decimals="0">4184494</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context10" unitRef="Unit2" decimals="0">3200149</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context11" unitRef="Unit2" decimals="0">3200149</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context13" unitRef="Unit2" decimals="0">100000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context14" unitRef="Unit2" decimals="0">100000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context16" unitRef="Unit2" decimals="0">693846</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context17" unitRef="Unit2" decimals="0">693846</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context19" unitRef="Unit2" decimals="0">85000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context20" unitRef="Unit2" decimals="0">85000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context22" unitRef="Unit2" decimals="0">200500</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context23" unitRef="Unit2" decimals="0">105500</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context12" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context15" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context18" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context21" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context24" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:CostsAndExpensesRelatedParty contextRef="Context1" unitRef="Unit2" decimals="0">63459</us-gaap:CostsAndExpensesRelatedParty>
  <us-gaap:CostsAndExpensesRelatedParty contextRef="Context7" unitRef="Unit2" decimals="0">68712</us-gaap:CostsAndExpensesRelatedParty>
  <us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent contextRef="Context1" unitRef="Unit2" decimals="0">162500</us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent>
  <us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent contextRef="Context7" unitRef="Unit2" decimals="0">40000</us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent>
  <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="Context25" unitRef="Unit2" decimals="0">600000</us-gaap:RelatedPartyTransactionAmountsOfTransaction>
  <us-gaap:DescriptionOfRelatedPartyLeasingArrangements contextRef="Context1">13104</us-gaap:DescriptionOfRelatedPartyLeasingArrangements>
  <us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty contextRef="Context1" unitRef="Unit2" decimals="0">79797</us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty contextRef="Context7" unitRef="Unit2" decimals="0">78624</us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="Context3" unitRef="Unit2" decimals="0">132460</us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="Context3" unitRef="Unit2" decimals="0">529840</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
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  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="Context3" unitRef="Unit2" decimals="0">5563323</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent contextRef="Context3" unitRef="Unit2" decimals="0">8121</us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears contextRef="Context3" unitRef="Unit2" decimals="0">38471</us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears>
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  <us-gaap:CapitalLeasesFutureMinimumPaymentsDue contextRef="Context3" unitRef="Unit2" decimals="0">53359</us-gaap:CapitalLeasesFutureMinimumPaymentsDue>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments contextRef="Context3" unitRef="Unit2" decimals="0">-3590</us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments>
  <us-gaap:CapitalLeaseObligations contextRef="Context3" unitRef="Unit2" decimals="0">49769</us-gaap:CapitalLeaseObligations>
  <us-gaap:CapitalLeaseObligationsNoncurrent contextRef="Context3" unitRef="Unit2" decimals="0">15721</us-gaap:CapitalLeaseObligationsNoncurrent>
  <us-gaap:LeaseAndRentalExpense contextRef="Context1" unitRef="Unit2" decimals="0">363722</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense contextRef="Context7" unitRef="Unit2" decimals="0">364545</us-gaap:LeaseAndRentalExpense>
  <aasp:ClubCarEquipmentMonthlyLeaseAmount contextRef="Context3" unitRef="Unit2" decimals="0">2612</aasp:ClubCarEquipmentMonthlyLeaseAmount>
  <aasp:TelephoneEquipmentMonthlyLeaseAmount contextRef="Context3" unitRef="Unit2" decimals="0">642</aasp:TelephoneEquipmentMonthlyLeaseAmount>
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">Accumulated Deficit</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">The cumulative amount of the reporting entity&#8217;s deficit.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_AnnualAdvertisingExpenseReimbursement" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AnnualAdvertisingExpenseReimbursement" xlink:to="aasp_AnnualAdvertisingExpenseReimbursement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">Contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#8217;s costs for the related advertising. (Disclosure (Notes Details))</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">Contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#8217;s costs for the related advertising.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">The maximum amount to be received from joint venture partner per year for advertising expenses.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_BEHoldingsMember" xlink:label="aasp_BEHoldingsMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_BEHoldingsMember" xlink:to="aasp_BEHoldingsMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">Disclosure (Notes Details): BE Holdings 1 [Member] [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">BE Holdings 1 [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">BE Holdings</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_BEIIIMember" xlink:label="aasp_BEIIIMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_BEIIIMember" xlink:to="aasp_BEIIIMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">Disclosure (Notes Details): BE III [Member] [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">BE III [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">BE III</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_ClubCarEquipmentMonthlyLeaseAmount" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ClubCarEquipmentMonthlyLeaseAmount" xlink:to="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $2,612 a month in principal and interest expense related to the lease. (Disclosure (Notes Details))</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $2,612 a month in principal and interest expense related to the lease.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Club Car Equipment Monthly Lease Amount</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_CurrentLiabilitiesExcessOverCurrentAssets" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_CurrentLiabilitiesExcessOverCurrentAssets" xlink:to="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">Current Liabilities in Excess of Current Assets (Disclosure (Notes Details))</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">Current Liabilities in Excess of Current Assets</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">The amount by which current liabilities exceed current assets.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_DistrictStoreMember" xlink:label="aasp_DistrictStoreMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DistrictStoreMember" xlink:to="aasp_DistrictStoreMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">Disclosure (Notes Details): District Stores [Member] [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">District Stores [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">District Store</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_ParadiseStoreMember" xlink:label="aasp_ParadiseStoreMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ParadiseStoreMember" xlink:to="aasp_ParadiseStoreMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Disclosure (Notes Details): Paradise Store [Member] [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Paradise Store [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Paradise Store</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_RecentAccountingPoliciesTextBlock" xlink:label="aasp_RecentAccountingPoliciesTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RecentAccountingPoliciesTextBlock" xlink:to="aasp_RecentAccountingPoliciesTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Recent accounting Policies (Disclosure (Accounting Policies))</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Recent accounting Policies</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Disclosure for recent significant accounting policies of the reporting entity.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_Revenue" xlink:label="aasp_Revenue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_Revenue" xlink:to="aasp_Revenue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue (Income Statement)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue from sale of goods and services rendered during the reporting period in the normal course of business.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_SAGSMember" xlink:label="aasp_SAGSMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_SAGSMember" xlink:to="aasp_SAGSMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">Disclosure (Notes Details): SAGS [Member] [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">SAGS [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">SAGS</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20120930.xsd#aasp_TelephoneEquipmentMonthlyLeaseAmount" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_TelephoneEquipmentMonthlyLeaseAmount" xlink:to="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $642 a month in principal and interest expense related to the lease. (Disclosure (Notes Details))</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $642 a month in principal and interest expense related to the lease.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Telephone Equipment Monthly Lease Amount</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:to="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accounts Payable and Accrued Liabilities, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accounts payable and accrued expenses</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts Receivable, Net, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts receivable</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract" xlink:label="us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract_lbl" xml:lang="en-US">Accrued Liabilities [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract_lbl" xml:lang="en-US">Stockholders&#8217; (deficit):</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated depreciation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional Paid in Capital, Common Stock</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional paid-in capital</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net loss to net cash provided (used) in operating activities:</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Assets" xlink:label="us-gaap_Assets" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Assets</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Total assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="us-gaap_AssetsAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="us-gaap_AssetsCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Assets, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total current assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="us-gaap_AssetsCurrentAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Assets, Current [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current assets:</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_BankOverdrafts" xlink:label="us-gaap_BankOverdrafts" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BankOverdrafts" xlink:to="us-gaap_BankOverdrafts_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BankOverdrafts_lbl" xml:lang="en-US">Bank Overdrafts</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BankOverdrafts_lbl" xml:lang="en-US">Cash in excess of available funds</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeaseObligations" xlink:label="us-gaap_CapitalLeaseObligations" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligations" xlink:to="us-gaap_CapitalLeaseObligations_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligations_lbl" xml:lang="en-US">Capital Lease Obligations</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CapitalLeaseObligations_lbl" xml:lang="en-US">Total principal</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeaseObligationsCurrent" xlink:label="us-gaap_CapitalLeaseObligationsCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsCurrent" xlink:to="us-gaap_CapitalLeaseObligationsCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsCurrent_lbl" xml:lang="en-US">Capital Lease Obligations, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeaseObligationsCurrent_lbl" xml:lang="en-US">Less current portion</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeaseObligationsIncurred" xlink:label="us-gaap_CapitalLeaseObligationsIncurred" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsIncurred" xlink:to="us-gaap_CapitalLeaseObligationsIncurred_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsIncurred_lbl" xml:lang="en-US">Capital Lease Obligations Incurred</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeaseObligationsIncurred_lbl" xml:lang="en-US">Assumption of capital lease obligation</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeaseObligationsNoncurrent" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsNoncurrent" xlink:to="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xml:lang="en-US">Capital Lease Obligations, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xml:lang="en-US">Long-term portion</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDue" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsDue" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsDue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Total payments</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract_lbl" xml:lang="en-US">Minimum payments required under capital lease agreements.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due, Next Twelve Months</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">2012</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due in Three Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">2014</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due in Two Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">2013</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments, Interest Included in Payments</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_lbl" xml:lang="en-US">Less interest</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation" xlink:to="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation_lbl" xml:lang="en-US">Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation_lbl" xml:lang="en-US">Accumulated depreciation for the capital leases as of September 30, 2012 and December 31, 2011 was $23,179 and $49,154, respectively.</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash</link:label>
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common Stock Issued and Outstanding</link:label>
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xml:lang="en-US">Amounts allocated to these related parties by the Company approximated $63,459and $68,712 for the nine months ended September 30, 2012 and 2011, respectively</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_DescriptionOfRelatedPartyLeasingArrangements" xlink:label="us-gaap_DescriptionOfRelatedPartyLeasingArrangements" />
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners_lbl" xml:lang="en-US">Non-Controlling Ownership of AAGC</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments Due</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Total</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xml:lang="en-US">Minimum future lease payments under non-cancelable operating leases</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments Due, Next Twelve Months</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">2012</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Five Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xml:lang="en-US">2016</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Four Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">2015</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Three Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">2014</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Two Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">2013</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due Thereafter</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xml:lang="en-US">Thereafter</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">- Basis of presentation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_OtherGeneralExpense" xlink:label="us-gaap_OtherGeneralExpense" />
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpenseAbstract_lbl" xml:lang="en-US">Other Nonoperating Income (Expense) [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpenseAbstract_lbl" xml:lang="en-US">Other income (expense):</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment_lbl" xml:lang="en-US">Payments to Acquire Other Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment_lbl" xml:lang="en-US">Cash payment for equipment in prior year</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of property and equipment</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred Stock, Par or Stated Value Per Share</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred Stock Par Value</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred Stock, Shares Authorized</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred Stock Authorized</link:label>
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred Stock, Shares Issued</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred Stock, Shares Outstanding</link:label>
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockValue_lbl" xml:lang="en-US">Preferred Stock, Value, Issued</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRelatedPartyDebt_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds (payments) from related parties</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:to="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xml:lang="en-US">Proceeds from (Repayments of) Bank Overdrafts</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xml:lang="en-US">Cash in excess of available funds</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ProfitLoss" xlink:label="us-gaap_ProfitLoss" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfitLoss" xlink:to="us-gaap_ProfitLoss_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PropertyPlantAndEquipmentAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property and Equipment</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property, Plant and Equipment, Net</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property and equipment, net of accumulated depreciation of $675,343 and $856,025, as of 2012 and 2011, respectively</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReimbursementRevenue" xlink:to="us-gaap_ReimbursementRevenue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ReimbursementRevenue_lbl" xml:lang="en-US">Reimbursement Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ReimbursementRevenue_lbl" xml:lang="en-US">During the nine months ended September 30, 2012 and 2011, SAGS reimbursed AAGC $78,841and $70,921, respectively for advertising costs.</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionAmountsOfTransaction" xlink:to="us-gaap_RelatedPartyTransactionAmountsOfTransaction_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionAmountsOfTransaction_lbl" xml:lang="en-US">Related Party Transaction, Amounts of Transaction</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RelatedPartyTransactionAmountsOfTransaction_lbl" xml:lang="en-US">Pursuant to this agreement, the Company agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#8217;s outstanding loan due to St. Andrews Golf Shop, Ltd.</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:label="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:to="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty_lbl" xml:lang="en-US">Related Party Transaction, Other Revenues from Transactions with Related Party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty_lbl" xml:lang="en-US">For the nine months ended September 30, 2012 and 2011, the Company recognized rental income totaling $79,797 and $78,624, respectively.</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionRate" xlink:to="us-gaap_RelatedPartyTransactionRate_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionRate_lbl" xml:lang="en-US">Related Party Transaction, Rate</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RelatedPartyTransactionRate_lbl" xml:lang="en-US">Notes payable interest rate</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">Related Party Transactions Disclosure [Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">- Related party transactions</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" xlink:to="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" xml:lang="en-US">Repayments of Long-term Capital Lease Obligations</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" xml:lang="en-US">Payment on capital lease obligation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RepaymentsOfNotesPayable" xlink:label="us-gaap_RepaymentsOfNotesPayable" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfNotesPayable" xlink:to="us-gaap_RepaymentsOfNotesPayable_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfNotesPayable_lbl" xml:lang="en-US">Repayments of Notes Payable</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RepaymentsOfNotesPayable_lbl" xml:lang="en-US">Payments on notes payable - related party</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Retained Earnings (Accumulated Deficit)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Accumulated (deficit)</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RevenueFromRelatedParties" xlink:label="us-gaap_RevenueFromRelatedParties" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromRelatedParties" xlink:to="us-gaap_RevenueFromRelatedParties_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xml:lang="en-US">Revenue from Related Parties</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xml:lang="en-US">Revenue - Related Party</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Revenues</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total Revenue</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xml:lang="en-US">Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xml:lang="en-US">The following is a schedule</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl" xml:lang="en-US">Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl" xml:lang="en-US">At September 30, 2012, minimum</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:to="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" xml:lang="en-US">Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" xml:lang="en-US">- Recent accounting Policies</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xml:lang="en-US">Schedule of Related Party Transactions [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xml:lang="en-US">The Company has various notes</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, General and Administrative Expense</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">General and administrative expenses</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementLineItems" xlink:label="us-gaap_StatementLineItems" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</link:label>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
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          <div style="width: 200px;"><strong>- Non-controlling interest<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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          <div>Sep. 30, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestDisclosureTextBlock', window );">- Non-controlling interest</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 4 - Non-controlling interest</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Non-controlling interest represents the minority stockholders&#8217; proportionate share of the equity of All-American Golf Center (&quot;AAGC&#8217;) which is a 51% owned subsidiary of the Company. At September 30, 2012, we owned 51% of AAGC&#8217;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&#8217;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &#8220;Non-controlling interest in consolidated subsidiary&#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets.&#160; As of September 30, 2012, St. Andrews Golf Shop, our minority interest partner and a related party held a $361,913 interest in the net asset value of our subsidiary AAGC and a $40,321 interest in the net income from operations of AAGC for the nine months ended September 30, 2012. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Recent accounting Policies<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock', window );">- Recent accounting Policies</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 3 - Recent accounting Policies</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment - Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of Unamortized Film Costs.&#160; There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In June of 2012, the FASB issued a standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution.&#160; After reviewing we found that there will be no changes in our presentation with regards to this new standard as it has no impact on the Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force.&#160; This has no implication for us and will not change our Consolidated Cash Flow.&#160; </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In February 2012 an update by FASB was made to Intangibles - Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment.&#160; As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities - refundable advance fees.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p><span></span></td>
      </tr>
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    <div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 28<br><br> -Paragraph 23, 24<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 270<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.10-01.(b)(6))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6958853&amp;loc=d3e46468-122699<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 01<br><br> -Paragraph b<br><br> -Subparagraph 6<br><br> -Article 10<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6801783&amp;loc=d3e22580-107794<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 154<br><br> -Paragraph 2, 17, 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 270<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6372559&amp;loc=d3e725-108305<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Accounting Change<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6503790<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Retrospective Application<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6523989<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6801783&amp;loc=d3e22499-107794<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6801783&amp;loc=d3e22583-107794<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 270<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6372559&amp;loc=d3e765-108305<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Indirect Effects of a Change in Accounting Principle<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515603<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Direct Effects of a Change in Accounting Principle<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510796<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Change in Accounting Principle<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507316<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EOGAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets (Unaudited) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash</a></td>
        <td class="nump">$ 6,367<span></span></td>
        <td class="nump">$ 1,900<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
        <td class="nump">168<span></span></td>
        <td class="nump">2,807<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssets', window );">Prepaid expenses and other</a></td>
        <td class="nump">6,658<span></span></td>
        <td class="nump">107,472<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">13,193<span></span></td>
        <td class="nump">112,179<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net of accumulated depreciation of $675,343 and $856,025, as of 2012 and 2011, respectively</a></td>
        <td class="nump">689,629<span></span></td>
        <td class="nump">693,364<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">702,822<span></span></td>
        <td class="nump">805,543<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BankOverdrafts', window );">Cash in excess of available funds</a></td>
        <td class="nump">6,627<span></span></td>
        <td class="nump">29,184<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued expenses</a></td>
        <td class="nump">308,893<span></span></td>
        <td class="nump">160,469<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent', window );">Current portion of notes payable - related parties</a></td>
        <td class="nump">4,279,495<span></span></td>
        <td class="nump">4,184,494<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrent', window );">The net amount due to these stores totaled $1,301,494 and $1,370,830 as of September 30, 2012 and December 31, 2011, respectively</a></td>
        <td class="nump">1,301,494<span></span></td>
        <td class="nump">1,370,830<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsCurrent', window );">Less current portion</a></td>
        <td class="nump">34,048<span></span></td>
        <td class="nump">43,208<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AccruedInterestPayableRelatedParty', window );">As of September 30, 2012 and December 31, 2011, accrued interest payable - related parties related to the notes payable - related parties totaled $4,871,348 and $4,550,848, respectively.</a></td>
        <td class="nump">4,871,348<span></span></td>
        <td class="nump">4,550,848<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">10,801,905<span></span></td>
        <td class="nump">10,339,033<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrentAbstract', window );"><strong>Long-term liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAndCapitalLeaseObligations', window );">Long-term portion of capital lease obligation</a></td>
        <td class="nump">15,721<span></span></td>
        <td class="nump">29,469<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRentCreditNoncurrent', window );">Deferred rent liability</a></td>
        <td class="nump">701,902<span></span></td>
        <td class="nump">699,435<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
        <td class="nump">717,623<span></span></td>
        <td class="nump">728,904<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
        <td class="nump">11,519,528<span></span></td>
        <td class="nump">11,067,937<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract', window );"><strong>Stockholders&#x2019; (deficit):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, Series &#x2019;B&#x2019;, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, $0.001 par value, 50,000,000 shares authorized, 4,522,123 and 4,522,123 shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively</a></td>
        <td class="nump">4,522<span></span></td>
        <td class="nump">4,522<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
        <td class="nump">14,387,972<span></span></td>
        <td class="nump">14,387,972<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated (deficit)</a></td>
        <td class="num">(25,571,113)<span></span></td>
        <td class="num">(24,976,480)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Total All-American SportPark, Inc. stockholders&#x2019; (deficit)</a></td>
        <td class="num">(11,178,619)<span></span></td>
        <td class="num">(10,583,986)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterest', window );">St. Andrews Golf Shop Interest in AAGC Assets</a></td>
        <td class="nump">361,913<span></span></td>
        <td class="nump">321,592<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders&#x2019; deficit</a></td>
        <td class="num">(10,816,706)<span></span></td>
        <td class="num">(10,262,394)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders&#x2019; (deficit)</a></td>
        <td class="nump">$ 702,822<span></span></td>
        <td class="nump">$ 805,543<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_AccruedInterestPayableRelatedParty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_AccruedInterestPayableRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>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.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapitalCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Concepts (CON)<br><br><br><br> -Number 6<br><br><br><br> -Paragraph 25<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BankOverdrafts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 470<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6743817&amp;loc=d3e1243-112600<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Section A<br><br><br><br> -Paragraph 7<br><br><br><br> -Chapter 3<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BankOverdrafts</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
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          </td>
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        <tr>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 13<br><br><br><br> -Paragraph 7, 10, 13<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 8, 9<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7, 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7<br><br><br><br> -Footnote 1<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRentCreditNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name FASB Technical Bulletin (FTB)<br><br><br><br> -Number 85-3<br><br><br><br> -Paragraph 2<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.26(c))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7501430&amp;loc=d3e39927-112707<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 13<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph b<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredRentCreditNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 57<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph d<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DueToRelatedPartiesCurrent</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22, 23, 24, 25, 26, 27<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesNoncurrent</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesNoncurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtAndCapitalLeaseObligations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 6<br><br><br><br> -Section H<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtAndCapitalLeaseObligations</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 27<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph A3<br><br><br><br> -Appendix A<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph 38<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterest</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a)(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 57<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph d<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesPayableRelatedPartiesClassifiedCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 10<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 129<br><br><br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs and the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph b, c<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 10<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RetainedEarningsAccumulatedDeficit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph A3<br><br><br><br> -Appendix A<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568740-111683<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph A3<br><br><br><br> -Appendix A<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 4I<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733213&amp;loc=SL4590271-111686<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568447-111683<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph 25<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
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          <div style="width: 200px;"><strong>- Basis of presentation<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 30, 2012</div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Note 1 - Basis of presentation</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The condensed consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by All-American SportPark, Inc. (the &#8220;Company&#8221;), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission.&#160; Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.&#160; It is suggested that these consolidated interim financial statements be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2011 and notes thereto included in the Company&#8217;s Form 10-K.&#160; The Company follows the same accounting policies in the preparation of consolidated interim reports.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Results of operations for the interim periods may not be indicative of annual results.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Certain reclassifications have been made in prior periods&#8217; financial statements to conform to classifications used in the current period.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows.  Describes procedure if disclosures are provided in more than one note to the financial statements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 22<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Statement of Position (SOP)<br><br> -Number 94-6<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name FASB Interpretation (FIN)<br><br> -Number 46R<br><br> -Paragraph 4, 14, 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EANAC">
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          <div style="width: 200px;"><strong>- Commitments (Details 2) (USD $)<br></strong></div>
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          <div>Sep. 30, 2012</div>
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        <th class="th">
          <div>Dec. 31, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Minimum payments required under capital lease agreements.</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent', window );">2012</a></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears', window );">2013</a></td>
        <td class="nump">38,471<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears', window );">2014</a></td>
        <td class="nump">6,767<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDue', window );">Total payments</a></td>
        <td class="nump">53,359<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments', window );">Less interest</a></td>
        <td class="num">(3,590)<span></span></td>
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        <td class="nump">49,769<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsCurrent', window );">Less current portion</a></td>
        <td class="nump">34,048<span></span></td>
        <td class="nump">43,208<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 7<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
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                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 7, 10, 13<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
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                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 7, 10, 13<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph a(ii)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments maturing in the next fiscal year following the latest fiscal year for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph a(ii)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td>us-gaap_</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments maturing in the third fiscal year following the latest fiscal year for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph a(ii)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments maturing in the second fiscal year following the latest fiscal year for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph a(ii)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount necessary to reduce net minimum lease payments to present value for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 7<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph a(ii)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ECIAC">
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          <div style="width: 200px;"><strong>- Stockholders&#x2019; deficit (Details Text) (USD $)<br></strong></div>
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        <th class="th">
          <div>Sep. 30, 2012</div>
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          <div>Dec. 31, 2011</div>
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        <td class="nump">10,000,000<span></span></td>
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        <td class="nump">50,000,000<span></span></td>
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        <td class="nump">4,522,123<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
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                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
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                <p>Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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                <p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p>
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                <p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p>
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          <div style="width: 200px;"><strong>- Going concern<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiquidityDisclosureTextBlock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ETCAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property and Equipment</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation</a></td>
        <td class="nump">$ 675,343<span></span></td>
        <td class="nump">$ 856,025<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders&#x2019; (deficit):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockParOrStatedValuePerShare', window );">Preferred Stock Par Value</a></td>
        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred Stock Authorized</a></td>
        <td class="nump">10,000,000<span></span></td>
        <td class="nump">10,000,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock, Series "B", shares issued</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred Stock Outstanding</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock Par Value</a></td>
        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock Authorized</a></td>
        <td class="nump">50,000,000<span></span></td>
        <td class="nump">50,000,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock Issued and Outstanding</a></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock shares outstanding</a></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 14<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 5<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockParOrStatedValuePerShare</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesAuthorized</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesIssued</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
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                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesIssued</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
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                </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesOutstanding</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentAbstract</nobr></td>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquityAbstract</nobr></td>
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<html>
  <head>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EVE">
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        <th class="th">
          <div>Sep. 30, 2012</div>
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        <td class="nump">$ 25,571,113<span></span></td>
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        <td class="nump">$ 10,788,712<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity&#x2019;s deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount by which current liabilities exceed current assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EQAAE">
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          <div style="width: 200px;"><strong>Document and Entity Information<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 30, 2012</div>
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          <div>Nov. 05, 2012</div>
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        <td class="text">10-Q<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
        <td class="text">0000930245<span></span></td>
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        <td class="text">--12-31<span></span></td>
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        <td class="nump">4,522,123<span></span></td>
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                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
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                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>End date of current fiscal year in the format --MM-DD.</p>
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                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
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                <p>No definition available.</p>
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                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
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                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
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                <p>No definition available.</p>
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                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
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                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EQDAC">
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          <div style="width: 200px;"><strong>- Non-controlling interest (Details Text) (USD $)<br></strong></div>
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                <p>Amount of Income (Loss) attributable to the noncontrolling interest.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 27<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A3<br><br> -Appendix A<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterestOwnershipPercentageByParent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The parent entity's interest in net assets of the subsidiary, expressed as a percentage.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterestOwnershipPercentageByParent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>24
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EWRAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Condensed Consolidated Statements of Operations (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_Revenue', window );">Revenue</a></td>
        <td class="nump">$ 435,968<span></span></td>
        <td class="nump">$ 460,049<span></span></td>
        <td class="nump">$ 1,571,626<span></span></td>
        <td class="nump">$ 1,539,771<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromRelatedParties', window );">Revenue - Related Party</a></td>
        <td class="nump">40,446<span></span></td>
        <td class="nump">39,312<span></span></td>
        <td class="nump">119,070<span></span></td>
        <td class="nump">117,936<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total Revenue</a></td>
        <td class="nump">476,414<span></span></td>
        <td class="nump">499,361<span></span></td>
        <td class="nump">1,690,696<span></span></td>
        <td class="nump">1,657,707<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Cost of revenue</a></td>
        <td class="nump">194,662<span></span></td>
        <td class="nump">177,202<span></span></td>
        <td class="nump">573,350<span></span></td>
        <td class="nump">532,827<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">281,752<span></span></td>
        <td class="nump">322,159<span></span></td>
        <td class="nump">1,117,346<span></span></td>
        <td class="nump">1,124,880<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesAbstract', window );"><strong>Expenses:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">General and administrative expenses</a></td>
        <td class="nump">408,331<span></span></td>
        <td class="nump">404,355<span></span></td>
        <td class="nump">1,121,065<span></span></td>
        <td class="nump">1,102,517<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="nump">25,612<span></span></td>
        <td class="nump">28,596<span></span></td>
        <td class="nump">81,525<span></span></td>
        <td class="nump">81,590<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total expenses</a></td>
        <td class="nump">433,943<span></span></td>
        <td class="nump">432,951<span></span></td>
        <td class="nump">1,202,590<span></span></td>
        <td class="nump">1,184,107<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">(Loss) from operations</a></td>
        <td class="num">(152,191)<span></span></td>
        <td class="num">(110,792)<span></span></td>
        <td class="num">(85,244)<span></span></td>
        <td class="num">(59,227)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpenseAbstract', window );"><strong>Other income (expense):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(135,000)<span></span></td>
        <td class="num">(123,601)<span></span></td>
        <td class="num">(405,705)<span></span></td>
        <td class="num">(369,666)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment', window );">(Loss) gain on property and equipment</a></td>
        <td class="num">(2,436)<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="num">(60,881)<span></span></td>
        <td class="nump">36,533<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Other income (expense)</a></td>
        <td class="num">(2,482)<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="num">(2,482)<span></span></td>
        <td class="num">(147)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherGeneralExpense', window );">Total other income (expense)</a></td>
        <td class="num">(139,918)<span></span></td>
        <td class="num">(123,601)<span></span></td>
        <td class="num">(469,068)<span></span></td>
        <td class="num">(333,280)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Net income (loss) before provision for income tax</a></td>
        <td class="num">(292,109)<span></span></td>
        <td class="num">(234,393)<span></span></td>
        <td class="num">(554,312)<span></span></td>
        <td class="num">(392,507)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income tax expense</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest', window );">Net income (loss) attributable to non-controlling interest</a></td>
        <td class="num">(44,365)<span></span></td>
        <td class="num">(13,297)<span></span></td>
        <td class="nump">40,321<span></span></td>
        <td class="nump">105,770<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net (loss) attributable to All-American SportPark, Inc.</a></td>
        <td class="num">$ (247,744)<span></span></td>
        <td class="num">$ (221,096)<span></span></td>
        <td class="num">$ (594,633)<span></span></td>
        <td class="num">$ (498,277)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Net loss per share - basic and fully diluted</a></td>
        <td class="num">$ (0.06)<span></span></td>
        <td class="num">$ (0.05)<span></span></td>
        <td class="num">$ (0.12)<span></span></td>
        <td class="num">$ (0.11)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted average number of common shares outstanding - basic and fully diluted</a></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_Revenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue from sale of goods and services rendered during the reporting period in the normal course of business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_Revenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 2<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs of sales and operating expenses for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements.  Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period.  Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasicAndDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnSaleOfPropertyPlantEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GrossProfit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 1(i)<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 1(i)<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 45<br><br> -Subparagraph a, b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost of borrowed funds accounted for as interest that was charged against earnings during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher OTS<br><br> -Name Federal Regulation (FR)<br><br> -Number Title 12<br><br> -Section 563c.102<br><br> -Paragraph 9<br><br> -Chapter V<br><br> -Subsection II<br><br> -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy.  It will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 34<br><br> -Paragraph 21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 130<br><br> -Paragraph 10, 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 87-21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=20435746&amp;loc=d3e565-108580<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A7<br><br> -Appendix A<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of Net Income (Loss) attributable to noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733213&amp;loc=SL4591551-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A1, A4, A5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph c(1)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLossAttributableToNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherGeneralExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of general expenses not normally included in Other Operating Costs and Expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.6)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 6<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherGeneralExpense</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpenseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpenseAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromRelatedParties">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Related Parties<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.6-07.1(c))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 2<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 07<br><br> -Paragraph b<br><br> -Subparagraph 1<br><br> -Article 6<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RevenueFromRelatedParties</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Revenues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 43<br><br> -Paragraph 5A<br><br> -Chapter 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386349&amp;loc=d3e3636-108311<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Stockholders&#x2019; deficit<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 30, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );">- Stockholders&#x2019; deficit</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Note 7 - Stockholders&#8217; deficit</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock and 50,000,000 shares of $0.001 par value common stock. </font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Preferred stock</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">As of September 30, 2012, we had no preferred shares issued and outstanding.</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Common stock</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">As of September 30, 2012, we had 4,522,123 shares of our $0.001 par value common stock issued and outstanding.&#160; We had no new issuances during the nine months ended September 30, 2012.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable).  Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section C<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph d<br><br> -Article 4<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 17: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br><br><br><br>Reference 18: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 5<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
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          <div style="width: 200px;"><strong>- Commitments<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 6 - Commitments</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Lease agreements</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The land underlying the CGC is leased under an operating lease that expires in 2012 and has two five-year renewal options.&#160; In March 2006, the Company exercised the first of two options, extending the lease to 2018.&#160; Also, the lease has a provision for contingent rent to be paid by AAGC upon reaching certain levels of gross revenues.&#160; The Company recognizes the minimum rental expense on a straight-line basis over the term of the lease, which includes the two five year renewal options.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">At September 30, 2012, minimum future lease payments under non-cancelable operating leases are as follows:</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <div align="left"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:0px;"> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2012</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">132,460</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2013</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2014</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2015</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2016</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Thereafter</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">3,311,503</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="33%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">5,563,323</font></p> </td> </tr> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> </table></div> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total rent expense for this operating lease was $363,722 and $364,545 for the nine months ended September 30, 2012 and 2011, respectively.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;text-decoration:none;">&#160;</font></p> <p 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5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2012</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">8,121</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2013</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">38,471</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2014</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">6,767</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total payments</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">53,359</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less interest</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">(3,590)</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total principal</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">49,769</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less current portion</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">34,048</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Long-term portion</font></p> </td> <td valign="top" width="8%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">15,721 </font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="8%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> </table></div> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Accumulated depreciation for the capital leases as of September 30, 2012 and December 31, 2011 was $23,179 and $49,154, respectively.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Customer Agreement</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On June 19, 2009, the Company entered into a &#8220;Customer Agreement&#8221; with Callaway Golf Company (&#8220;Callaway&#8221;) and St. Andrews Golf Shop, Ltd. (&#8220;SAGS&#8221;) through our majority owned subsidiary AAGC. Pursuant to this agreement, AAGC shall expend an amount equal to or exceeding $250,000 for marketing and promotion of Callaway for a period of approximately three and one half years with an automatic extension to December 31, 2018 unless written notice of termination is received by November 2013. Additionally, pursuant to the Customer Agreement AAGC expended amounts to improve both its range facility as well as the golfing center. These improvements included Callaway Golf&#174; branding elements. Callaway provide funding and resources towards operating expenses of AAGC in 2009; 2) towards facility improvements for both AAGC and St. Andrews Golf Shop; 3) range landing area improvements of AAGC and 4) three payments each of $250,000 for annual advertising expenses paid by AAGC,&#160; paid in the form of golf merchandise to SAGS. AAGC is reimbursed by SAGS for AAGC&#8217;s expenditures in advertising as incurred. Due to the fact that SAGS is a related party, the Company is also considered a customer of Callaway as it relates to the Customer Agreement. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The annual payments for advertising began in 2010 and will continue as long as Callaway, AAGC and SAGS agree to maintain the agreement through the term of the Customer Agreement in December 2018.&#160; Such contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#8217;s costs for the related advertising.&#160; Additionally, the contributions are paid to SAGS in the form of golf related products.&#160; SAGS then reimburses AAGC in monies as the related golf products are received.&#160; During the nine months ended September 30, 2012 and 2011, SAGS reimbursed AAGC $78,841and $70,921, respectively for advertising costs.</font></p><span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 17<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.25)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.(a)(19))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 25<br><br> -Article 5<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 7<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E1LAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Commitments (Details Text) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">9 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Total rent expense for this operating lease was $363,722 and $364,545 for the nine months ended September 30, 2012 and 2011, respectively.</a></td>
        <td class="nump">$ 363,722<span></span></td>
        <td class="nump">$ 364,545<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_ClubCarEquipmentMonthlyLeaseAmount', window );">The Company pays $2,612 a month in principal and interest expense related to the lease.</a></td>
        <td class="nump">2,612<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_TelephoneEquipmentMonthlyLeaseAmount', window );">The Company pays $642 a month in principal and interest expense related to the lease.</a></td>
        <td class="nump">642<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation', window );">Accumulated depreciation for the capital leases as of September 30, 2012 and December 31, 2011 was $23,179 and $49,154, respectively.</a></td>
        <td class="nump">49,154<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">23,179<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AnnualAdvertisingExpenseReimbursement', window );">Contributions from Callaway of up to $250,000 annually are recorded as a reduction of the Company&#x2019;s costs for the related advertising.</a></td>
        <td class="nump">250,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReimbursementRevenue', window );">During the nine months ended September 30, 2012 and 2011, SAGS reimbursed AAGC $78,841and $70,921, respectively for advertising costs.</a></td>
        <td class="nump">$ 78,841<span></span></td>
        <td class="nump">$ 70,921<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum amount to be received from joint venture partner per year for advertising expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Club Car Equipment Monthly Lease Amount</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Telephone Equipment Monthly Lease Amount</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of depreciation for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization not included within the other defined categories in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 605<br><br> -SubTopic 45<br><br> -Section 45<br><br> -Paragraph 23<br><br> -URI http://asc.fasb.org/extlink&amp;oid=21915142&amp;loc=d3e60722-111653<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ReimbursementRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>28
<FILENAME>R19.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EGMAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Related party transactions (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">$ 4,279,495<span></span></td>
        <td class="nump">$ 4,184,494<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">4,279,495<span></span></td>
        <td class="nump">4,184,494<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Paradise Store [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">3,200,149<span></span></td>
        <td class="nump">3,200,149<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionRate', window );">Notes payable interest rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">3,200,149<span></span></td>
        <td class="nump">3,200,149<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">BE Holdings 1 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionRate', window );">Notes payable interest rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">SAGS [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">693,846<span></span></td>
        <td class="nump">693,846<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionRate', window );">Notes payable interest rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">693,846<span></span></td>
        <td class="nump">693,846<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">District Stores [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">85,000<span></span></td>
        <td class="nump">85,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionRate', window );">Notes payable interest rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">85,000<span></span></td>
        <td class="nump">85,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">BE III [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">200,500<span></span></td>
        <td class="nump">105,500<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionRate', window );">Notes payable interest rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Related Party Notes Payable</a></td>
        <td class="nump">$ 200,500<span></span></td>
        <td class="nump">$ 105,500<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount for notes payable (written promise to pay), due to related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 2<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 17<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Subparagraph 1<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionRate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RelatedPartyTransactionRate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>29
<FILENAME>R15.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Related party transactions (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock', window );">The Company has various notes</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company has various notes and interest payable to the following entities as of September 30, 2012, and December 31, 2011, respectively:</font></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:0px;"> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2012</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2011</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the Paradise Store bearing 10% per annum and due on demand </font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 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align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">100,000</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to SAGS, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">693,846</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">693,845</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the District Store, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">85,000</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">85,000</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Note payable to BE, III bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">200,500</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">105,500</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Total</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,279,495</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,184,494</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> </table><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
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          <div style="width: 200px;"><strong>- Subsequent Events<br></strong></div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 8 - Subsequent Events</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, we have determined that there were no significant subsequent events that have taken place since that date.</font></p> <font color="black" style="font-family:Times New Roman,serif;font-variant:small-caps;"> </font> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-variant:small-caps;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Significant Accounting Policies (Policies)<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_RecentAccountingPoliciesTextBlock', window );">Recent accounting Policies</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In July of 2012 changes were issued by the Financial Accounting Standards Board (FASB) regarding Entertainment - Films in which it discusses accounting for Fair Value Information That arises after the Measurement Date and its inclusion in the Impairment Analysis of Unamortized Film Costs.&#160; There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statement.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In June of 2012, the FASB issued a standard regarding Business Combinations as a consensus of the FASB Emerging Issues Task Force updated the above standard stating that subsequent accounting for an indemnification asset recognized at the acquisition date as a result of a government-assisted acquisition of a financial institution.&#160; After reviewing we found that there will be no changes in our presentation with regards to this new standard as it has no impact on the Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In May of 2012 an Update to the Statement of Cash Flows was issued by the FASB stating that Not-for-Profit Entities are required to classify their sales proceeds of donated financial assets in the statement of cash flows as a consensus of the FASB Emerging Issues Task Force.&#160; This has no implication for us and will not change our Consolidated Cash Flow.&#160; </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">An update to Technical Amendments and Corrections to SEC Sections: was issued March of 2012 by FASB stating amendments to SEC Paragraphs Pursuant to SEC Staff accounting bulletin No. 114, Technical Amendments pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting standards Update 2010-22 (SEC Update).</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In February 2012 an update by FASB was made to Intangibles - Goodwill and Other (Topic 350) regarding testing indefinite live intangible assets for impairment.&#160; As well in January 2012 an update was made to Health Care Entities (Topic 954) by the FASB regarding continuing care retirement communities - refundable advance fees.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure for recent significant accounting policies of the reporting entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_RecentAccountingPoliciesTextBlock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EPE">
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          <div style="width: 200px;"><strong>- Commitments (Tables)<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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          <div>Sep. 30, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock', window );">At September 30, 2012, minimum</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">At September 30, 2012, minimum future lease payments under non-cancelable operating leases are as follows:</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:0px;"> <tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2012</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">132,460</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2013</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2014</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2015</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2016</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">529,840</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Thereafter</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">3,311,503</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="33%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">5,563,323</font></p> </td> </tr><tr> <td valign="top" width="34%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="33%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr></table><span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock', window );">The following is a schedule</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The following is a schedule by year of future minimum payments required under these lease agreements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:0px;"> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2012</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">8,121</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2013</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">38,471</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160; 2014</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">6,767</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total payments</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">53,359</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less interest</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">(3,590)</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total principal</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">49,769</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less current portion</font></p> </td> <td valign="top" width="8%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">34,048</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Long-term portion</font></p> </td> <td valign="top" width="8%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">15,721 </font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="22%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="40%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="8%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> </tr></table><span></span></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EOFAC">
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          <div style="width: 200px;"><strong>- Commitments (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Minimum future lease payments under non-cancelable operating leases</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">2012</a></td>
        <td class="nump">$ 132,460<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2013</a></td>
        <td class="nump">529,840<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2014</a></td>
        <td class="nump">529,840<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2015</a></td>
        <td class="nump">529,840<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2016</a></td>
        <td class="nump">529,840<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></td>
        <td class="nump">3,311,503<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
        <td class="nump">$ 5,563,323<span></span></td>
      </tr>
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    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract</nobr></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 16<br><br> -Subparagraph b(i)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 122<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter</nobr></td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E5KAG">
      <tr>
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          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
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      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCashFlowsDirectMethodAbstract', window );"><strong>Cash flows from operating activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net (loss)</a></td>
        <td class="num">$ (554,312)<span></span></td>
        <td class="num">$ (392,507)<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net loss to net cash provided (used) in operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="nump">81,525<span></span></td>
        <td class="nump">81,590<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges', window );">Loss (gain) on disposal of property and equipment</a></td>
        <td class="nump">60,881<span></span></td>
        <td class="num">(36,533)<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Changes in operating assets and liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
        <td class="nump">2,639<span></span></td>
        <td class="nump">216<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other</a></td>
        <td class="nump">10,814<span></span></td>
        <td class="num">(9,432)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts', window );">Cash in excess of available funds</a></td>
        <td class="num">(22,557)<span></span></td>
        <td class="nump">20,892<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
        <td class="nump">148,424<span></span></td>
        <td class="num">(26,965)<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherDeferredLiability', window );">Deferred rent liability</a></td>
        <td class="nump">2,467<span></span></td>
        <td class="nump">3,290<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInterestPayableNet', window );">Accrued interest payable - related party</a></td>
        <td class="nump">320,500<span></span></td>
        <td class="nump">306,824<span></span></td>
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      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided (used) by operating activities</a></td>
        <td class="nump">50,381<span></span></td>
        <td class="num">(52,621)<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromInsuranceSettlementInvestingActivities', window );">Insurance proceeds on property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">46,436<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
        <td class="num">(48,671)<span></span></td>
        <td class="num">(79,314)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
        <td class="num">(48,671)<span></span></td>
        <td class="num">(32,878)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRelatedPartyDebt', window );">Proceeds (payments) from related parties</a></td>
        <td class="num">(69,336)<span></span></td>
        <td class="nump">77,946<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Payment on capital lease obligation</a></td>
        <td class="num">(22,908)<span></span></td>
        <td class="num">(912)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromNotesPayable', window );">Proceeds from notes payable - related party</a></td>
        <td class="nump">95,001<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfNotesPayable', window );">Payments on notes payable - related party</a></td>
        <td class="nump">0<span></span></td>
        <td class="num">(2,182)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by financing activities</a></td>
        <td class="nump">2,757<span></span></td>
        <td class="nump">74,852<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashPeriodIncreaseDecrease', window );">Net increase (decrease) in cash</a></td>
        <td class="nump">4,467<span></span></td>
        <td class="num">(10,647)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - beginning</a></td>
        <td class="nump">1,900<span></span></td>
        <td class="nump">10,647<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - ending</a></td>
        <td class="nump">6,367<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>Supplemental disclosures:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest paid</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">142<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaidNet', window );">Income taxes paid</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"><strong>Supplemental disclosure of non-cash investing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment', window );">Cash payment for equipment in prior year</a></td>
        <td class="nump">90,000<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsIncurred', window );">Assumption of capital lease obligation</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 115,884<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsIncurred">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase during the period in capital lease obligations due to entering into new capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 32<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsIncurred</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 8, 9<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7, 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7<br><br> -Footnote 1<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaidNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 27<br><br> -Subparagraph f<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaidNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInterestPayableNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInInterestPayableNet</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>duration</td>
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          </td>
        </tr>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherDeferredLiability">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other obligations not otherwise defined in the taxonomy where the payments will be made in future periods.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherDeferredLiability</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate impact on earnings in the period of (a) the loss (gain) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired during the reporting period, and (b) the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from financing activity for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from investing activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCashFlowsDirectMethodAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingCashFlowsDirectMethodAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for acquisition of or capital improvements of property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromInsuranceSettlementInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the amounts received by the insured under the terms of an insurance contract settlement. This element pertains only to insurance proceeds related to investments, for example fixed assets. It excludes insurance settlements classified as operating cash flows.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3179-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 22<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromInsuranceSettlementInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromNotesPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 19<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromNotesPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRelatedPartyDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 19<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3098-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Technical Practice Aid (TPA)<br><br> -Number 1300<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3095-108585<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A1, A4, A5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 5<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733213&amp;loc=SL4591552-111686<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph c(1)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733213&amp;loc=SL4591551-111686<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26, 31<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3291-108585<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3291-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 20<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EAD">
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          <div style="width: 200px;"><strong>- Related party transactions<br></strong></div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 5 - Related party transactions</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Due to related parties</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company&#8217;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop (&quot;SAGS&quot;) and the other two Las Vegas Golf and Tennis (&quot;District Store&quot;) and Las Vegas Golf and Tennis Superstore (&#8220;Westside&#8221;), owned by the Company&#8217;s President and his brother. The SAGS store is the retail tenant in the CGC. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $63,459and $68,712 for the nine months ended September 30, 2012 and 2011, respectively. The Company records this allocation by reducing the related expenses and allocating them to the related parties.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&#8217;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,301,494 and $</font><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">1,370,830</font><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"> as of September 30, 2012 and December 31, 2011, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. 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valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the Paradise Store bearing 10% per annum and due on demand </font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font 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style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to SAGS, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">693,846</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">693,845</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the District Store, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New 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style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font 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style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">105,500</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Total</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,279,495</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,184,494</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> </table></div> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">All maturities of related party notes payable and the related accrued interest payable as of September 30, 2012 are due and payable upon demand. &#160;As of September 30, 2012, the Company has no loans or other obligations with restrictive debt or similar covenants.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On June 15, 2009, the Company entered into a &#8220;Stock Transfer Agreement&#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, the Company agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#8217;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $600,000.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">As of September 30, 2012 and December 31, 2011, accrued interest payable - related parties related to the notes payable - related parties totaled $4,871,348 and $4,550,848, respectively</font><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">.</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Lease to SAGS</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the nine months ended September 30, 2012 and 2011, the Company recognized rental income totaling $79,797 and $78,624, respectively.</font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 1-4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph b<br><br> -Article 3A<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Article 4<br><br><br><br></p>
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                <p>Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
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                <p>Costs of sales and operating expenses for the period incurred from transactions with related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DescriptionOfRelatedPartyLeasingArrangements">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents a description of the nature and extent of capital lease arrangements between related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6452652&amp;loc=d3e36975-112693<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DescriptionOfRelatedPartyLeasingArrangements</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 2<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Subparagraph 1<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DueToRelatedPartiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionAmountsOfTransaction">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of transactions with related party during the financial reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 2<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RelatedPartyTransactionAmountsOfTransaction</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
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</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
