<SEC-DOCUMENT>0001263279-13-000019.txt : 20130515
<SEC-HEADER>0001263279-13-000019.hdr.sgml : 20130515
<ACCEPTANCE-DATETIME>20130515124604
ACCESSION NUMBER:		0001263279-13-000019
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		10
CONFORMED PERIOD OF REPORT:	20130331
FILED AS OF DATE:		20130515
DATE AS OF CHANGE:		20130515

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:		13845124

	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>
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<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: left"><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><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">For the quarterly period ended </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">March 31, 2013</FONT></U></P>

<P style="TEXT-ALIGN: left"><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><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: 1pt" 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" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">88-0203976</FONT></B></TD></TR>

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   <TD align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(State or other jurisdiction of incorporation<BR>or organization)</FONT></TD>

   <TD align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(I. R. S. Employer<BR>Identification No. )</FONT></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>

<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;&nbsp;&nbsp;&nbsp;Large accelerated filer</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accelerated filer</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</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;&nbsp;&nbsp;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)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Smaller reporting company</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x</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 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">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The number of shares of Common Stock, $0.001 par value, outstanding on May 6, 2013 was 4,522,123 shares.</FONT></P>

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   <TD 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">, </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INC</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B>&nbsp;</TD>

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

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

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

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   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Balance Sheets at March 31, 2013</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited) and December 31, 2012</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1</FONT></TD></TR>

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   <TD vAlign=top rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Condensed Consolidated Statements of Operations for the Three</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Months Ended March 31, 2013 and 2012 (Unaudited)</FONT>&nbsp;</TD>

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

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   <TD vAlign=top rowSpan=2 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">Three Months Ended March 31, 2013 and 2012 (Unaudited)</FONT>&nbsp;</TD>

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>4</FONT></TD></TR>

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   <TD vAlign=top align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Notes to Condensed Consolidated Financial Statements </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited)</FONT>&nbsp;</TD>

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>5</FONT></TD></TR>

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

   <TD vAlign=top rowSpan=2 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 align=center><FONT style="FONT-FAMILY: times new roman" size=3>12</FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>20</FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3><FONT size=3 face="Times New Roman">21</FONT></FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3><FONT size=3 face="Times New Roman">21</FONT></FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3><FONT size=3 face="Times New Roman">21</FONT></FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>21</FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>21</FONT></TD></TR>

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

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

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>21</FONT></TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 6.</FONT></B></FONT></B></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibits</FONT></TD>

   <TD align=center><FONT style="FONT-FAMILY: times new roman" size=3>21</FONT></TD></TR>

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   <TD 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 align=center><FONT style="FONT-FAMILY: times new roman" size=3>22</FONT></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<BR><FONT size=3>Unaudited</FONT></FONT></B></P>

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   <TD width="16%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">March 31,</FONT></B></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,</FONT></B></TD>

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

<TR vAlign=bottom>

   <TD width="52%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left>&nbsp;</TD>

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

   <TD width="16%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"></FONT></B></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">57,464</FONT></TD>

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

   <TD width="3%" align=left></TD>

   <TD style="TEXT-INDENT: 0.001pt" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,500</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts receivable</FONT>&nbsp;</TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">168</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,942</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid expenses and other current assets</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">215,340</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,733</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total current assets</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">272,972</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17,175</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Property and equipment, net of accumulated depreciation</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">of $730,078 and $702,488, as of 2013 and 2012, </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">respectively</FONT>&nbsp;</TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">659,789</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">669,441</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total Assets</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">932,761</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">686,616</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,413</FONT></TD>

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

   <TD width="3%" align=left></TD>

   <TD style="TEXT-INDENT: 0.001pt" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,594</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">337,981</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">359,907</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of deferred revenue</FONT>&nbsp;</TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,329,495</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,329,495</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,558,297</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,416,843</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">31,541</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">35,120</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" 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 style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,085,318</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,978,335</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,447,045</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,125,294</FONT></TD>

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

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="52%" 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="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,734</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,529</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred revenue</FONT>&nbsp;</TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred rent liability</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">680,835</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">691,780</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total long-term liabilities</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">782,569</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">698,309</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" 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="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Stockholder&#8217;s deficit:</FONT>&nbsp;</TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD vAlign=bottom rowSpan=3 width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp; Preferred stock, Series "B", $0.001 par value, 10,000,000<BR></FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp; shares authorized, no shares issued and outstanding<BR>&nbsp;&nbsp;&nbsp; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">as of March 31, 2013 and December 31, 2012, </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">respectively</FONT>&nbsp;</TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" rowSpan=4 width="52%" 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;&nbsp;&nbsp; authorized, 4,522,123 and 4,522,123 shares issued and</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; outstanding as of March 31, 2013 and December 31, 2012,</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; respectively</FONT>&nbsp;</TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Additional paid-in capital</FONT>&nbsp;</TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,387,972</FONT></TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,387,972</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accumulated deficit</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(26,064,231</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(25,877,864</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR></TABLE></DIV>

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

<P align=center>1</P>

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



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

<!--$$/page=--><A name="page_4"></A><BR>

<DIV align=center>

<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="52%"></TD>

   <TD width="3%"></TD>

   <TD width="16%"></TD>

   <TD width="3%"></TD>

   <TD width="3%"></TD>

   <TD width="3%"></TD>

   <TD width="16%"></TD>

   <TD width="3%"></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.88pt" rowSpan=2 width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total All-American SportPark, Inc. stockholders'</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; deficit</FONT>&nbsp;</TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

   <TD width="3%" align=left></TD>

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

   <TD width="16%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,671,737</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

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

   <TD width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,485,370</FONT></TD>

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

<TR vAlign=bottom>

   <TD width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; Non-controlling interest in net assets of subsidiary</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">374,884</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="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">348,383</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.88pt" width="52%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total stockholders' deficit</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,296,853</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,136,987</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total Liabilities and Stockholders' Deficit</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">932,761</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="16%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">686,616</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" 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 align=center>2</P>

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



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

<!--$$/page=--><A name="page_5"></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 Operations</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: 644px; HEIGHT: 891px" border=0 cellSpacing=0>



<TR>

   <TD width="58%"></TD>

   <TD width="3%"></TD>

   <TD width="14%"></TD>

   <TD width="3%"></TD>

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

   <TD width="3%"></TD>

   <TD width="14%"></TD>

   <TD width="3%"></TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="36%" colSpan=5 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Three Months Ending</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">March 31,</FONT></B></TD>

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

<TR vAlign=bottom>

   <TD width="58%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=center>&nbsp;<B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=left>&nbsp;<B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</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="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">484,501</FONT></TD>

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

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">524,364</FONT></TD>

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

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue - related party</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,950</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39,312</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total revenue</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">525,451</FONT></TD>

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

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">563,676</FONT></TD>

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

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of revenue</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">169,139</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">199,399</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">356,312</FONT></TD>

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

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">364,277</FONT></TD>

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

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Expenses:</FONT>&nbsp;</TD>

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

   <TD width="14%" align=left>&nbsp;</TD>

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

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

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

   <TD width="14%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 20.399pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">353,966</FONT></TD>

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

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">349,407</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 20.399pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">27,590</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">29,443</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total expenses</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">381,556</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">378,850</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net operating (loss)</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(25,244</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(14,573</FONT></TD>

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

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense):</FONT>&nbsp;</TD>

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

   <TD width="14%" align=left>&nbsp;</TD>

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

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

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

   <TD width="14%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 20.399pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest expense</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(134,622</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,326</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 20.399pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gain on property and equipment</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,673</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 61.679pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total other expense</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(134,622</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(133,653</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss before provision for income tax</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,866</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(148,226</FONT></TD>

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

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Provision for income tax expense</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss</FONT>&nbsp;</TD>

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,866</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

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

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(148,226</FONT></TD>

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

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income attributable to non-controlling </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">interest</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26,501</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">25,094</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss attributable to All-American </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">SportPark, Inc.</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0pt" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(186,367</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(173,320</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="100%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 3pt" width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss per share &#8211; basic and fully diluted</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.04</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.04</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="58%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Weighted average number of common </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">shares outstanding - basic and fully diluted</FONT>&nbsp;</TD>

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

   <TD width="14%" align=left>&nbsp;</TD>

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

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

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

   <TD width="14%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="3%" 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 align=center>3</P>

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



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

<!--$$/page=--><A name="page_6"></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: 638px; HEIGHT: 940px" border=0 cellSpacing=0>



<TR>

   <TD width="45%"></TD>

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

   <TD width="10%"></TD>

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

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

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

   <TD width="10%"></TD>

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

<TR vAlign=bottom>

   <TD width="45%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-INDENT: 1pt" rowSpan=2 width="26%" colSpan=5 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Three Months Ending</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">March 31,</FONT></B></TD>

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

<TR vAlign=bottom>

   <TD width="45%" 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></TR>

<TR vAlign=bottom>

   <TD width="45%" 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=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></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=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

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

<TR vAlign=bottom>

   <TD width="45%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from operating activities</FONT></B>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss)</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.359pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,866</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(148,226</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="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Adjustments to reconcile net loss to net cash provided by</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(used) in operating activities:</FONT>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.64pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expense</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">27,590</FONT></TD>

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

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">29,443</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gain on disposal of property and equipment</FONT>&nbsp;</TD>

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

   <TD width="10%" 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></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(1,673</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 style="TEXT-INDENT: 0.001pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Changes in operating assets and liabilities:</FONT>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.642pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts receivable</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,774</FONT></TD>

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

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2,657</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid expenses and other current assets</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(209,607</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,655</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.644pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash issued in excess of available funds</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(1,181</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(29,184</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 style="TEXT-INDENT: 23.644pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts payable and accrued expenses</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(21,926</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(28,180</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 style="TEXT-INDENT: 23.644pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred revenue</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,000</FONT></TD>

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

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

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

   <TD width="10%" 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 style="TEXT-INDENT: 23.644pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred rent liability</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(10,945</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">822</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.644pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accrued interest payable - 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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">106,983</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">106,525</FONT></TD>

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

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash used in operating activities</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(63,178</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>

   <TD width="2%" align=left><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 style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(61,161</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>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from investing activities</FONT></B>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from sale on property and equipment</FONT>&nbsp;</TD>

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

   <TD width="10%" 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></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,675</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Purchase of property and equipment</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(17,938</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>

   <TD width="2%" align=left><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 style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(36,893</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="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash used in investing activities</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(17,938</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>

   <TD width="2%" align=left><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 style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(35,218</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>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from financing activities</FONT></B>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from related parties</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">141,454</FONT></TD>

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

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">52,579</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Payment on capital lease obligation</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(8,374</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><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(7,401</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 style="TEXT-INDENT: 11.76pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from notes payable &#8211; related parties</FONT>&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=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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">95,001</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash provided by financing activities</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">133,080</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">140,179</FONT></TD>

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

<TR>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net increase in cash</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">51,964</FONT></TD>

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

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">43,800</FONT></TD>

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

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash - beginning</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,500</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,900</FONT></TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash - ending</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0.36pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">57,464</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">45,700</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Supplemental disclosures:</FONT>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest paid</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0.359pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,242</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2,217</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.758pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Income taxes paid</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double; TEXT-INDENT: 0.358pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="75%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Supplemental disclosure of non-cash investing activities</FONT>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash payment for equipment in prior year</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=left>&nbsp;</TD>

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

   <TD style="BORDER-BOTTOM: #000000 3px double" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">90,000</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" 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 consolidated financial statements.</FONT></P>

<P align=center>4</P>

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

<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></P>

<P style="TEXT-ALIGN: center"><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, 2012 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 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 March 31, 2013, we had an accumulated deficit of $26,064,231. In addition, the Company&#8217;s current liabilities exceed its current assets by $11,174,073 as of March 31, 2013. 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 January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of</FONT></P>

<P align=center>5</P>

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

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</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 March 31, 2013, 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 March 31, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $374,884 interest in the net asset value of our subsidiary AAGC and a $26,501 interest in the net income from operations of AAGC.</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 ("Boca 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: 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</FONT></P>

<P align=center>6</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">parties by the Company approximated $14,206 and $22,892 for the three months ended March 31, 2013 and 2012, 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 $1,558,297 and $1,416,843 as of March 31, 2013 and December 31, 2012, 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 first quarter of 2013 are $15,000 and $9,375, 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 March 31, 2013, and December 31, 2012, respectively:</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 606px; HEIGHT: 478px" border=0 cellSpacing=0>



<TR>

   <TD width="52%"></TD>

   <TD width="3%"></TD>

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

   <TD width="6%"></TD>

   <TD width="3%"></TD>

   <TD width="17%"></TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="18%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT></TD>

   <TD width="6%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="3%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="17%" align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2012</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="52%" 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 width="3%" align=right>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD>

   <TD width="6%" align=left></TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=6>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=3 width="52%" 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 width="3%" align=right>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=6>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="52%" 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 width="3%" align=right>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">743,846</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">693,846</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=6>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="52%" 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 width="3%" align=right>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">85,000</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">85,000</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=6>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="52%" 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 width="3%" align=right>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

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

<TR vAlign=bottom>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,500</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,500</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left>&nbsp;</TD>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">--------------</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">--------------</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total</FONT>&nbsp;</TD>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,329,495</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,279,495</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="52%" align=left>&nbsp;</TD>

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

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">=========</FONT>&nbsp;</TD>

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="17%" align=right><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: 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 March 31, 2013 are due and payable upon demand. At March 31, 2013, the Company has no loans or other obligations with restrictive debt or similar covenants.</FONT></P>

<P align=center>7</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, we 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 March 31, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable &#8211; related parties totaled $5,085,318 and $4,978,335 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 three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, 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 March 31, 2013, minimum future lease payments under non-cancelable operating leases are as follows:</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 327px; HEIGHT: 184px" border=0 cellSpacing=0>



<TR>

   <TD width="34%"></TD>

   <TD width="34%"></TD>

   <TD width="5%"></TD>

   <TD width="27%"></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">2013</FONT>&nbsp;</TD>

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">397,380</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">2014</FONT>&nbsp;</TD>

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</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">2015</FONT>&nbsp;</TD>

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</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">2016</FONT>&nbsp;</TD>

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</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">Thereafter</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="5%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,443,965</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="34%"></TD>

   <TD width="66%" colSpan=3>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left></TD>

   <TD width="34%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="5%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="27%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,430,865</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 $132,460 and $121,244 for the three months ended March 31, 2013 and 2012.</FONT></P>

<P align=center>8</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>

<DIV align=left>

<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="35%"></TD>

   <TD width="36%"></TD>

   <TD width="4%"></TD>

   <TD width="20%"></TD>

   <TD width="4%"></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">28,853</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2014</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" 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="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total payments</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">35,620</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Less interest</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2,345</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="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total principal</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">33,275</FONT></TD>

   <TD width="4%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3></FONT></TD>

   <TD width="36%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Less current portion</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(31,541</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="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term portion</FONT>&nbsp;</TD>

   <TD width="4%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="20%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,734</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 March 31, 2013 and December 31, 2012 was $87,785 and $56,880, 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, AAGC entered into a Customer Agreement with Callaway Golf Company (&#8220;Callaway&#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC. Callaway is a major golf equipment manufacturer and supplier. Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products. In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility. Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&#8217;s use at the Callaway Golf Center. Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.</FONT></P>

<P align=center>9</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &#8220;Amendment&#8221;). The effective date of the Amendment is January 20, 2013. The Amendment provides that AAGC is to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner. In the event that AAGC is successful in executing a written contract with an alternative retail branding partner, the Customer Agreement will terminate on June 30, 2013. In the event that an agreement with an alternative retailed branding partner is not entered into by June 30, 2013, the Customer Agreement will terminate on that date but AAGC will have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-adidas Golf Company (&#8220;TMaG&#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&#174; and other TMaG trademarks.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount. In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015. The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement provides that TMaG will install a performance lab at AAGC&#8217;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters. Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&#8217;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center. In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The initial term of the Agreement is for five years. AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#8217;s lease on its golf center property.</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 align=center>10</P>

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<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 March 31, 2013, 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 March 31, 2013, we had 4,522,123 shares of our $0.001 par value common stock issued and outstanding. We had no new issuances during the period ended March 31, 2013.</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, William Kilmer, a board member for many years resigned from the board effective April 16, 2013. He has been replaced by Steven Miller, President of Agassi Enterprises, Inc. and Agassi/Graff Holdings.</FONT></P>

<P align=center>11

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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>

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<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, AAGC entered into a Customer Agreement with Callaway Golf Company (&#8220;Callaway&#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC. Callaway is a major golf equipment manufacturer and supplier. Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products. In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility. Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&#8217;s use at the Callaway Golf Center. Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &#8220;Amendment&#8221;). The effective date of the Amendment is January 20, 2013. The Amendment provides that AAGC is to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner. In the event that AAGC is successful in executing a written contract with an alternative retail branding partner, the Customer Agreement will terminate on June 30, 2013. In the event that an agreement with an alternative retailed branding partner is not entered into by June 30, 2013, the Customer Agreement will terminate on that date but AAGC will have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-adidas Golf Company (&#8220;TMaG&#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&#174; and other TMaG trademarks.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount. In addition, AAGC received a payment of $200,000 from TMaG in early April 2013 and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement provides that TMaG will install a performance lab at AAGC&#8217;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters. Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&#8217;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center. In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The initial term of the Agreement is for five years. AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#8217;s lease on its golf center property.</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 March 31, 2013 and 2012 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 March 31, 2013 compared to the three months ended March 31, 2012.</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 933px; HEIGHT: 345px" border=0 cellSpacing=0>



<TR>

   <TD width="34%"></TD>

   <TD width="3%"></TD>

   <TD width="10%"></TD>

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

   <TD width="5%"></TD>

   <TD width="10%"></TD>

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

   <TD width="5%"></TD>

   <TD width="10%"></TD>

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

   <TD width="10%"></TD>

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

<TR vAlign=bottom>

   <TD width="34%" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INCOME:</FONT></B>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

   <TD width="5%" align=left></TD>

   <TD width="10%" align=left>&nbsp;</TD>

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

   <TD width="5%" align=left>&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="2%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="95%" colSpan=12>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left>&nbsp;</TD>

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

   <TD rowSpan=2 width="27%" colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the three months </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ended<BR>March 31,</FONT></B></TD>

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

   <TD width="5%" align=left>&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="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left>&nbsp;</TD>

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

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

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="22%" colSpan=3 align=center><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="34%" align=left>&nbsp;</TD>

   <TD width="3%" 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">2013</FONT></B></TD>

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

   <TD width="5%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

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

   <TD width="5%" 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;&nbsp;&nbsp;&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="2%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="95%" colSpan=12>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" 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">484,501</FONT></TD>

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

   <TD width="5%" 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="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">524,364</FONT></TD>

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

   <TD width="5%" 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">(39,863</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">(7.60</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="34%" 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">40,950</FONT></TD>

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

   <TD width="5%" align=left></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39,312</FONT></TD>

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

   <TD width="5%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,638</FONT></TD>

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

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.17</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="34%" 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">169,139</FONT></TD>

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

   <TD width="5%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">199,399</FONT></TD>

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

   <TD width="5%" 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">(30,260</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>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(15.18</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>

   <TD width="95%" colSpan=12>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" 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">356,312</FONT></TD>

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

   <TD width="5%" 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="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">364,277</FONT></TD>

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

   <TD width="5%" 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">(7,965</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">(2.19</FONT></TD>

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

<TR>

   <TD width="95%" colSpan=12>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" 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">67.81</FONT></TD>

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

   <TD width="5%" align=left></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">64.63</FONT></TD>

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

   <TD width="5%" align=left>&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="2%" align=left>&nbsp;</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">Revenue</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our revenue for the three months ended March 31, 2013 was $484,501 compared to $524,364 in the three months ended March 31, 2012, a decrease of 39,863, or 7.60%. The decrease in revenues was directly related to the months of January and February 2013 being colder than normal.</FONT></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 March 31, 2013 was $40,950, compared to $39,312 in 2012, an increase of $1,638 or 4.17%. Revenue &#8211; Related Party increased because of an increase in rent in July 2012.</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 March 31, 2013 was $169,139, a decrease of $30,260 or 15.18% from $199,399 for the three month period ending March 31, 2012. The decrease is directly related to management staff changes as well as some administrative contract changes that reduced expenses for the Company.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit as a percentage of sales increased to 67.81%, for the three months ended March 31, 2013. Gross profit as a percentage of sales was 64.63% for the three months ended March 31, 2012. This increase is due to the factors discussed above.</FONT></P>

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<P><A name="page_18"></A></P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">EXPENSES:</FONT></B>

<DIV align=left>

<TABLE style="WIDTH: 842px; HEIGHT: 649px" border=0 cellSpacing=0>



<TR>

   <TD width="34%"></TD>

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

   <TD width="10%"></TD>

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

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

   <TD width="10%"></TD>

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

   <TD width="6%"></TD>

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

   <TD width="6%"></TD>

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

<TR vAlign=bottom>

   <TD width="34%" align=left>&nbsp;</TD>

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

   <TD rowSpan=2 width="24%" colSpan=4 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Three Months Ending</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">March 31,</FONT></B></TD>

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

   <TD rowSpan=2 width="14%" colSpan=3 align=center><B><FONT size=2 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="34%" align=left>&nbsp;</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="34%" align=left>&nbsp;</TD>

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

   <TD width="10%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

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

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

   <TD width="10%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

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

   <TD style="TEXT-INDENT: 14.52pt" width="6%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$&nbsp; </FONT></B></TD>

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

   <TD width="6%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

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

<TR vAlign=bottom>

   <TD width="34%" align=left>&nbsp;</TD>

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

   <TD style="TEXT-INDENT: 0.359pt" width="10%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

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

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

   <TD width="10%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Amount</FONT></B></TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="34%" 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="10%" align=left>&nbsp;</TD>

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expense</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">353,966</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></TD>

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">349,407</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,559</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.30</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 style="TEXT-INDENT: 11.76pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization</FONT>&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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">27,590</FONT></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=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">29,443</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(1,853</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(6.29</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 style="TEXT-INDENT: 23.64pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total expenses</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">381,556</FONT></TD>

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">378,850</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2,706</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">0.71</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net operating (loss)</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(25,244</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(14,573</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10,671</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">73.22</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expenses)</FONT>&nbsp;</TD>

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

   <TD width="10%" align=left>&nbsp;</TD>

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

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

   <TD width="10%" align=left>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

   <TD width="6%" align=left>&nbsp;</TD>

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

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="34%" 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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(134,622</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,326</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(704</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.43</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 style="TEXT-INDENT: 11.758pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gain on property and equipment</FONT>&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=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 style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,673</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(1,673</FONT></TD>

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

   <TD width="6%" 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="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total other income (expense)</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(134,622</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(133,653</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(969</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.73</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss) before provision for income tax</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,866</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(148,226</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,640</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(7.85</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="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Provision for income tax expense</FONT>&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=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 style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" 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="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss)</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,866</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(148,226</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,640</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(7.85</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (income (loss) attributable to non-</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">controlling interest</FONT>&nbsp;</TD>

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26,501</FONT></TD>

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

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

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">25,094</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,407</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5.61</FONT></TD>

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

<TR>

   <TD width="78%" colSpan=11>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="34%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss) attributable to All-American </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sportpark, Inc.</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 2.159pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(186,367</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="10%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(173,320</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(13,047</FONT></TD>

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

   <TD width="6%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(7.53</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</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 three months ended March 31, 2013 were $353,966, an increase of $4,559 or 1.30%, from $349,407 for the three months ended March 31, 2012. Expenses were virtually unchanged for the first quarter of 2013and 2012.</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 March 31, 2013 were $27,590, a decrease of $1,853, or 6.29% from $29,443 for the three months ended March 31, 2012. The decrease is related to the disposal of assets that took place last year, resulting in a decrease in depreciation and amortization expenses for the first quarter of 2013.</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 $381,556 for the three months ended March 31, 2013 as compared to $378,850 for the three months ended March 31, 2012. The increase in total expenses was $2,706 or 0.71 % and was virtually unchanged from 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss from Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We had a net loss from operations of $25,244 for the three months ended March 31, 2013 as compared to a net loss from operations of $14,573 for the three months ended March 31, 2012 an</FONT></P>

<P align=center>16</P>

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



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

<!--$$/page=--><A name="page_19"></A><BR>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">increase in loss of $10,671 or 73.22%. The increase in net loss from operations was due the decrease in revenue experienced from cold weather in January and February 2013.</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 decreased by 0.43% or $704 from $135,326 for the three months ended March 31, 2012 to $134,622 for the three months ended March 31, 2013. Interest expense was virtually the same in 2013 as in 2012.</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 before non-controlling interest for the three months ended March 31, 2013 was $159,866 as compared to $148,226 for the same period in 2012. The increase of $11,640 or 7.85% is attributed to the cold weather in January and February 2013.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss attributable to non-controlling interest for the first quarter of 2012 was $26,501 as compared to $25,094 for the same period in 2012. That resulted in net loss attributable to All-American Sport Park of $186,367 for 2013 as compared to $173,320 for 2012 an increase of $13,047 or 7.53%.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Liquidity and Capital</FONT></B></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 have partnered with TaylorMade/adidas Golf Company ("TMaG") to create an updated facility with a new name and brand. In so doing, TMaG has agreed to provide us with cash influx over the next 5 years of the agreement<FONT style="FONT-SIZE: 12pt" lang=EN-US color=black face="Times New Roman">, $200,000 of which was paid within a few days of signing the agreement</FONT>. This will help us in generating positive internal operating cash flow.</FONT></P>

<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 March 31, 2013 compared to December 31, 2012.</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 849px; HEIGHT: 174px" border=0 cellSpacing=0>



<TR>

   <TD width="27%"></TD>

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

   <TD width="19%"></TD>

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

   <TD width="17%"></TD>

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

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

   <TD width="11%"></TD>

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

<TR vAlign=bottom>

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

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

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">March 31,</FONT></B>&nbsp;</TD>

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

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,</FONT></B></TD>

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

   <TD colSpan=3 align=center><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 style="BORDER-BOTTOM: #000000 1px solid" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-INDENT: 1pt" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=left>&nbsp;</TD></TR>

<TR>

   <TD colSpan=9>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current Assets</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">272,972</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">17,175</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">255,797</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,489.36</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">Current Liabilities</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,447,045</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,125,294</FONT>&nbsp;</TD>

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

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">321,751</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.89</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">Working Capital Deficit</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,174,073</FONT>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,108,119</FONT>&nbsp;</TD>

   <TD align=right>&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>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Internal and External Sources of Liquidity</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Cash Flow </FONT></I><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</FONT></P>

<P align=center>17</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">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 March 31, 2013, our cash balance was $57,464. Our plan for satisfying our cash requirements for the next twelve months is to use the $200,000 received from TMaG in early April 2013 for working capital. So long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.</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 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 align=center>18</P>

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<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">In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our Consolidated Financial Statements.</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 align=center>19</P>

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<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 first 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 align=center>20</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 USE OF 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 March 31, 2013 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">We did not repurchase any of our equity securities during the quarter ended March 31, 2013.</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>

<DIV align=left>

<TABLE style="WIDTH: 824px; HEIGHT: 386px" border=0 cellSpacing=0>



<TR>

   <TD width="8%"></TD>

   <TD width="45%"></TD>

   <TD width="11%"></TD>

   <TD width="8%"></TD>

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

   <TD width="8%"></TD>

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

<TR vAlign=bottom>

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

   <TD width="45%" align=left>&nbsp;</TD>

   <TD width="11%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Filed</FONT></B>&nbsp;</TD>

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

   <TD style="TEXT-INDENT: 0.24pt" width="12%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Period</FONT></B>&nbsp;</TD>

   <TD style="TEXT-INDENT: 2.761pt" width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Exhibit</FONT></B>&nbsp;</TD>

   <TD width="12%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Filing</FONT></B>&nbsp;</TD></TR>

<TR vAlign=bottom>

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

   <TD style="TEXT-INDENT: 0.002pt" width="45%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Exhibit description</FONT></B>&nbsp;</TD>

   <TD width="11%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">herewith</FONT></B>&nbsp;</TD>

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

   <TD style="TEXT-INDENT: 0.001pt" width="12%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ending</FONT></B>&nbsp;</TD>

   <TD width="8%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">No.</FONT></B>&nbsp;</TD>

   <TD width="12%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">date</FONT></B>&nbsp;</TD></TR>

<TR>

   <TD width="104%" colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.1</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.001pt" vAlign=top rowSpan=2 width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">First Amendment to Customer Agreement with</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Callaway Golf Company.</FONT>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD vAlign=top width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-K</FONT></FONT></TD>

   <TD vAlign=top rowSpan=2 width="12%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">12-31-</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD vAlign=top width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.19</FONT></TD>

   <TD vAlign=top width="12%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4-1-2013</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

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

   <TD width="11%" align=left>&nbsp;</TD>

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

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

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

<TR>

   <TD width="104%" colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.2</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.001pt" vAlign=top rowSpan=2 width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Golf Center Sponsorship Agreement with</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Taylor Made Golf Company, Inc. *</FONT>&nbsp;</TD>

   <TD vAlign=top width="11%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">X</FONT>&nbsp;</TD>

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

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

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

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

<TR vAlign=bottom>

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

   <TD width="11%" align=left>&nbsp;</TD>

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

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

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

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

<TR>

   <TD width="104%" colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">31.1</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" vAlign=top rowSpan=2 width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certification of Chief Executive and Principal</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Financial Officer Pursuant to Section 302 of the</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sarbanes-Oxley Act of 2002</FONT>&nbsp;</TD>

   <TD width="11%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">X</FONT>&nbsp;</TD>

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

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

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

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

<TR vAlign=bottom>

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

   <TD width="11%" align=left>&nbsp;</TD>

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

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

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

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

<TR>

   <TD width="104%" colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=top width="8%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">32.1</FONT>&nbsp;</TD>

   <TD vAlign=top rowSpan=3 width="45%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certification of Chief Executive and Principal</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Financial Officer Pursuant to Section 906 of the</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sarbanes-Oxley Act of 2002</FONT>&nbsp;</TD>

   <TD width="11%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">X</FONT>&nbsp;</TD>

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

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

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

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

<TR vAlign=bottom>

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

   <TD width="11%" align=left>&nbsp;</TD>

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

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

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

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

<TR vAlign=bottom>

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

   <TD width="11%" align=left>&nbsp;</TD>

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

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

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

   <TD width="12%" align=left>&nbsp;</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">* </FONT></B><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Confidential treatment has been requested for portions of this agreement.</FONT></P>

<P align=center>21</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="24%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Date: May 15, 2012</FONT>&nbsp;</TD>

   <TD width="30%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">By:</FONT></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</FONT></TD></TR>

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   <TD style="TEXT-INDENT: 1pt" vAlign=top rowSpan=3 width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Ronald Boreta, President, Chief Executive Officer,</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and Treasurer (On behalf of the Registrant and as</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Principal Financial Officer)</FONT>&nbsp;</TD></TR>

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<P><FONT style="FONT-FAMILY: times new roman" size=3>Exhibit 10.2<BR></FONT></P>

<P style="TEXT-ALIGN: center"><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NOTE: PORTIONS OF THIS EXHIBIT ARE THE SUBJECT OF A</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">CONFIDENTIAL TREATMENT REQUEST BY THE REGISTRANT TO THE</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">SECURITIES AND EXCHANGE COMMISSION. SUCH PORTIONS HAVE BEEN</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">REDACTED AND ARE MARKED WITH A &#8220;[***]&#8221; IN PLACE OF THE REDACTED LANGUAGE.</FONT></B></P>

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

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">This GOLF CENTER SPONSORSHIP AGREEMENT (this &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Agreement </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) is made as of March 27, 2013 (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Effective Date </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), between All-American Golf Center, Inc., a Nevada corporation (&#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), and TAYLOR MADE GOLF COMPANY, INC., a Delaware corporation doing business as TaylorMade-adidas Golf Company (&#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), with respect to the golf center facility owned and operated by AAGC and located at 6730 South Las Vegas Boulevard, Las Vegas, Nevada 89119, as further described in </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibit A </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">attached hereto (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;).</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">WHEREAS </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">, AAGC is the lessee of the Facility and has the exclusive rights to the use, occupation, operation, branding, advertising and marketing of the Facility pursuant to the terms and conditions of that certain Lease Agreement (along with any and all addendums, amendments, and other modifications thereto, collectively, the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Lease </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), dated June, 1997 with Urban Land of Nevada; and</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">WHEREAS </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">, the parties desire that TMaG become the exclusive sponsor of the Facility and that the Facility be branded and marketed using TMaG&#8217;s trademarks.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NOW THEREFORE </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">, in consideration of the mutual promises and covenants contained herein, and for other good and valuable consideration, the parties do hereby agree as follows:</FONT></P>

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

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Rebrand and build - out of Facility </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. The Facility will be re-branded using TMaG Marks (defined below) and, throughout the duration of this Agreement (and for such longer period of time as the parties may agree upon in accordance with the terms of this Agreement), the Facility shall be identified as the TaylorMade Golf Center (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility Name </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;). The parties hereby agree that TMaG shall reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the Facility and the Performance Lab (defined below) (TMaG&#8217;s total reimbursement expenditures shall collectively be referred to herein as the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Contribution </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;); provided, however, that the TMaG Contribution shall not exceed $[***]. AAGC shall work in cooperation with TMaG for the approval of the designs, plans and budget for the build-out and rebranding of the Facility. AAGC shall submit invoices to TMaG for third party costs and expenses incurred by AAGC related to the build-out and rebranding of the Facility; and, TMaG shall reimburse AAGC for such expenses within thirty (30) days upon receipt or within such time as reasonably required by AAGC&#8217;s invoice therefor accompanied by receipts and other acceptable documentation of such costs and expenses. In addition, AAGC shall provide weekly status updates to TMaG</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">regarding the rebranding and build-out of the Facility in a form mutually agreed by the parties.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Advertising </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC hereby agrees to comply with the following requirements:</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2.1 AAGC shall place exterior signage with TMaG Marks of the type and in placement mutually agreed between the parties, including, but not limited to a street sign with an electronic readerboard on Las Vegas Boulevard that will bear the Facility Name (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">LVB Sign </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;); provided, however that the readerboard on the LVB Sign may also include advertising of TMaG Competitors (as defined in Section 4.6 below) so long as the prominence of the TMaG Marks remains consistent with the TMaG Merchandise Placement Requirements defined below (i.e., TMaG Competitors may appear on the readerboard, but [***]% of the time on the readerboard shall be devoted to TMaG Marks). Subject to the limitations set forth in Section 1.1 above, TMaG shall reimburse AAGC for the expenses relating to the costs of creating and installing the exterior signage. AAGC shall not promote or advertise any TMaG Competitors on the exterior of the Facility.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2.2 Within the Facility, AAGC may advertise TMaG Competitors; provided, however, that the TMaG Merchandise (defined below) shall be displayed in accordance with the TMaG Merchandise Placement Requirements described below. Notwithstanding anything to the contrary herein, AAGC shall not place any marketing materials of any TMaG Competitor anywhere within the Facility which directly disparages TMaG [***].</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2.3 Upon request therefor by AAGC, TMaG shall provide AAGC with reasonable access to TMaG&#8217;s marketing materials. AAGC shall not modify such marketing materials without the prior written approval of TMaG in each and every instance. In addition, should AAGC prepare any of its own marketing materials, AAGC shall provide the marketing materials to TMaG for approval in accordance with Section 7.1 of this Agreement.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2.4 AAGC shall be permitted to operate a website for the Facility (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility Website </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) using the following URL: www.taylormadegolfcenter.com (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility URL </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;); provided, however that the Facility URL shall be considered a TMaG Mark subject to the terms of Section 7.1.2 below. The Facility URL shall be registered and owned by TMaG. The Facility Website shall not promote or sell any products of TMaG Competitors.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.2.5 AAGC shall operate the Facility in consistent with the minimum standards set forth on </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibit C </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.3 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Website </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG shall include a link on its website (www.taylormadegolf.com) to the Facility Website.</FONT></P>

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

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.4 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Fixtures and Artwork </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG will be responsible for updating the retail merchandising fixtures and artwork at the Facility with fixtures and artwork that will bear TMaG Marks.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.5 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Performance Lab </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG will install, at TMaG&#8217;s sole cost and expense, subject to the limitations set forth in Section 1.1, (i) one nine-camera MAT-T System for the indoor Studio within the Facility, and (ii) one putting lab (collectively, the MAT-T System and the putting lab shall be referred to as the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Performance Lab </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;).</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG shall provide reasonable maintenance service updates for the Performance Lab throughout the Term of the Agreement; provided, however, that AAGC shall be responsible for operating the Performance Lab at the Facility. Should there be an issue with the Performance Lab, AAGC shall promptly notify TMaG and TMaG shall have a reasonable amount of time to repair the Performance Lab.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.5.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Equipment for Performance Lab </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG shall furnish a reasonable amount of custom fitting demonstration equipment (including, but not limited to, irons, metal woods, drivers and putters) for AAGC&#8217;s use with the Performance Lab at no additional charge to AAGC, subject, however to the limitations set forth in Section 1.1. Throughout the Term of this Agreement, TMaG shall reasonably repair, replace or update demonstration equipment as necessary for AAGC to operate the Performance Lab.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.6 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Floor Space </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Subject to the limitations set forth in Section 1.1 above, TMaG shall pay for the cost of any required build-out of the Facility, including the expansion of the retail floor space from its current size of approximately 3,500 square feet to approximately 7,500 square feet, resulting in a corresponding reduction of common area space. The expanded retail space will display merchandise in accordance with Section 4.5 below.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.7 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility Uniforms </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG will provide a reasonable amount of uniforms for all AAGC staff (including shirt, shoes, pants and a belt), in such amounts as reasonably determined by TMaG from time to time.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.8 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility Staff </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. [***]</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.9 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Range Ball Program </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. [***] TMaG shall have the option, at TMaG&#8217;s sole discretion to provide to AAGC up to [***] dozen range balls per year for AAGC&#8217;s use at the Facility. In the event that TMaG chooses not to supply range balls to AAGC for use at the Facility, AAGC shall be permitted to purchase range balls from a TMaG Competitor for use in the Facility.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.10 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Completion of Rebranding </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Upon the completion of the rebranding of the Facility, the parties shall hold a grand-opening party for the new Facility. The party shall be mutually coordinated between TMaG and AAGC. TMaG shall provide a reasonable amount of funds for the party.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Consideration </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Provided that AAGC is continuing to operate the Facility and comply with the terms and conditions of this Agreement as more particularly described</FONT></P>

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

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">herein, TMaG will pay to AAGC the payments listed below in accordance with the following schedule:</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.1 Upon execution of this Agreement TMaG shall pay to AAGC $200,000.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.2 Upon the first anniversary of the Effective Date of this Agreement, TMaG shall pay to AAGC $[***].</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.3 Upon the second anniversary of the Effective Date of this Agreement, TMaG shall pay to AAGC $[***].</FONT></P>

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

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3.1 Any point of purchase displays, TMaG demonstration products, uniforms, fitting systems, and TMaG Merchandise (as defined in and subject to sales under Section 4) and all other equipment, artwork and fixtures provided by TMaG during the Term, including the Performance Lab (collectively, the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Property </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) shall at all times be and remain the property of TMaG. AAGC shall not permit any lien, encumbrance or security interest arising out of or in any way relating to any indebtedness or obligation of AAGC (collectively, &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC Liens </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) to attach to any TMaG Property now or hereafter in AAGC&#8217;s possession, and agrees to cause its current and future lenders and lessors to execute and deliver to TMaG such waivers, releases or other agreements as TMaG may from time to time require to establish, protect or maintain TMaG&#8217;s rights in all TMaG Property, free and clear of any AAGC Liens. AAGC shall keep the TMaG Property operational, clean and in good condition throughout the duration of this Agreement. AAGC shall, at its sole cost and expense, operate the TMaG Property, including equipment, artwork and fixtures, in a manner consistent with TMaG&#8217;s specifications and instructions, maintain them in first-class condition, and, except for the Performance Lab, which shall be repaired by TMaG, make such repairs and replacements thereto as may be necessary or appropriate. AAGC shall take reasonable steps to prevent loss of or damage to any TMaG Property. Upon expiration of this Agreement, [***] the TMaG Property shall promptly be returned to TMaG. TMaG may file or record financing statement(s), naming AAGC as debtor and TMaG as creditor, in the appropriate filing office(s) to, among other things, provide notice of TMaG&#8217;s interest in the TMaG Property in AAGC&#8217;s possession from time to time (and, in the case of TMaG Merchandise, any proceeds thereof), and may notify any other creditor purporting to have a security interest in any inventory, personal property or fixtures of AAGC of TMaG&#8217;s interest therein. TMaG shall have the right to mark any of the TMaG Property as the sole property of TMaG and AAGC shall not remove or obscure, or permit the removal or obscuring of any signs, tags, labels or other identifying information affixed to any of the TMaG Property. Unless otherwise expressly approved by TMaG in writing, no TMaG Property in AAGC&#8217;s possession shall be removed from the Facility. TMaG shall be responsible for any use tax or personal property taxes payable with respect to any TMaG Property (other than TMaG Merchandise) furnished by TMaG hereunder.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Merchandise </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.1 AAGC shall offer for sale to the public at the Facility the full range of standard TMaG products including golf equipment, accessories, golf balls, apparel (Taylor</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Made, adidas Golf, and Ashworth) and footwear (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Merchandise </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), subject to the obligations of TMaG to third parties with respect thereto (such as exclusive distribution rights or area restrictions), which are set forth on </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibit D </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">attached hereto. The range of TMaG Merchandise, and the quantities of items within the range, maintained at the Facility shall be reasonably determined by TMaG in cooperation with AAGC from time to time. TMaG reserves the right to establish policies regarding the periodic return of unsold TMaG Merchandise. The TMaG Merchandise shall remain the property of TMaG until sale thereof to the consumer is complete, except that, for purposes of this Agreement, loss or shrinkage of TMaG Merchandise shall be treated as if such TMaG Merchandise were sold by AAGC to a consumer in the month during which such loss or shrinkage occurred. On or before the 3</FONT><SUP><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">rd </FONT></SUP><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">working day of every calendar month, AAGC shall report the type (by TMaG sku) and quantity of TMaG Merchandise sold by AAGC during the preceding calendar month (including loss and shrinkage), and the type and quantity of TMaG Merchandise remaining at the Facility on the last day of such calendar month. AAGC shall provide such other periodic reporting regarding transactions in or relating to TMaG Merchandise as TMaG may from time to time reasonably require. AAGC shall pay TMaG the full wholesale price for any TMaG Merchandise, as quoted by TMaG from time to time, net 21 days end of month, for all TMaG Merchandise sold in the preceding month, provided that AAGC will receive a [***] percent ([***]%) discount for payment made within 20 days from end of month. Moreover, a monthly late payment charge of [***]% will be assessed on any unpaid balance after its due date, which, for the avoidance of doubt, is 21 days from the end of the month in which the relevant TMaG Merchandise was sold. AAGC shall pay collection costs, collection agency commission, expenses and reasonable attorney fees (including, without limitation, at trial and on appeal) that TMaG may incur in any manner of collection of any sums past due.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.2 AAGC shall maintain its sales records (including its sales tax records) pertaining to TMaG Merchandise sold under this Agreement for a period of not less than seven calendar years after sale. AAGC shall maintain such records on a consistent basis from month to month and year to year, and such records shall specify in reasonable detail the type and quantity of TMaG Merchandise sold by AAGC. Upon reasonable notice [***] TMaG shall have the right to audit such sales records at any reasonable time, to conduct its own inventory of TMaG Merchandise, and otherwise to verify AAGC&#8217;s compliance with its obligations hereunder, and the parties may, in addition to any other remedies, make appropriate adjustments based upon the results of such audit or inventory. In addition, TMaG will have the right to conduct regular inventory counts and cycle counts.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.3 AAGC shall be solely responsible for the collection of all sales, use, value added or other taxes imposed on sales of TMaG Merchandise from the Facility, and shall timely remit same to the appropriate taxing authorities.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.4 Except as provided in this Agreement, AAGC shall not have the right to sell TMaG Merchandise provided under this Agreement at any location other than the Facility without the prior written consent of TMaG, which consent may be withheld in TMaG&#8217;s sole discretion. The purchase and sale of such Products shall be subject to TMaG&#8217;s standard Business Policy and General Terms and Conditions, as may updated from time to time by TMaG. [***] AAGC shall not sell any TMaG Merchandise, directly or indirectly, via any unauthorized internet website or via direct mail, telephone or e-mail solicitation. Notwithstanding the</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">foregoing, AAGC may sell TMaG Merchandise via direct mail, telephone, or email solicitation solely to existing customers of the Facility existing as of the Effective Date.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.5 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Merchandise Placement Requirements </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC covenants that [***] percent ([***]%), or a greater percentage to be mutually agreed upon between the parties, of the expanded retail floor space (by usable square footage) shall be devoted to the TMaG Merchandise, with the location and layout to be mutually agreed by the parties (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Merchandise Placement Requirements </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;). Additionally, TMaG Merchandise shall have clear priority positioning with respect to each distinct product category. As a nonlimiting example, TMaG putters shall clearly be the most visible and have the best positioning when compared to any TMaG Competitor&#8217;s putters. Should TMaG reasonably believe that the TMaG Merchandise does not have clear priority positioning, TMaG and AAGC shall work to re-position the TMaG Merchandise in a mutually agreeable manner.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.6 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Competing Merchandise </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC may devote no more than [***] percent ([***]%) of Facility retail floor space to TMaG Competitors (defined below), comprised of at least three independent TMaG Competitors. The Term &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Competitor </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221; means any person or entity other than TMaG that manufactures, produces, licenses, sells, markets or distributes, directly or indirectly, anywhere in the world, any golf equipment, accessories, balls, apparel or footwear.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.7 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Close out product </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG shall use good faith efforts to make close out products available at the Facility, and Las Vegas Golf and Tennis&#8217; DM Location (defined below) and BP Location (defined below) from time to time. Close out product will be subject to TMaG&#8217;s close out terms and AAGC shall pay for any close out product on such terms regardless of the date of actual retail sale of such items.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Marketing Fund </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. During the Term of this Agreement, TMaG will pay to AAGC&#8217;s retail tenant a quarterly rebate in the amount of [***] percent ([***]%) of the wholesale price of the TMaG Merchandise purchased at the Facility. In addition, provided that AAGC&#8217;s associated facility, Las Vegas Golf and Tennis, maintains TMaG as its premier vendor at its Dean Martin location (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">DM Location </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) and its Boca Park location (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">BP Location </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), TMaG will pay to each retail operating entity of the DM Location and the BP Location, a quarterly rebate in the amount of [***] percent ([***]%) of the wholesale price of the TMaG Merchandise purchased at the DM Location or the BP Location, respectively. If, at any time during the Term of this Agreement either the DM Location or the BP Location ceases to maintain TMAG as its premier vendor, TMaG will immediately cease paying the marketing rebate to such location upon thirty (30) days advance written notice. TMaG will remit any earned marketing rebate to AAGC, the DM Location or the BP Location within forty-five (45) days after the end of each calendar quarter throughout the Term of this Agreement, accompanied by a report describing the basis for the marketing rebate earned. Any marketing rebate owed will be credited against any open invoice payable to TMaG or paid in cash if there is no outstanding invoice. Any marketing rebate owed to either of the DM Location or the BP Location will be credited against any open invoice payable to TMaG by either the DM Location or the BP Location, respectively, or paid in cash to either the DM Location or the BP Location if there is no outstanding invoice.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sales targets </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC will [***] meet the annual retail sales targets for the TMaG</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Merchandise sold at the Facility (the &#8220;Retail Sales Targets&#8221;). The Retail Sales Target for the 2013 calendar year shall be $[***] in gross retail sales prorated for the time the Facility is actually open during the 2013 calendar year. The Retail Sales Target for the 2014 calendar year shall be $[***] in gross retail sales. Thereafter, the Retail Sales Target for each successive year shall increase by </FONT><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">[</FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">** </FONT><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">*] </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">percent ([***]%). The parties hereby acknowledge that the Retail Sales Targets shall be used [***]; provided, however, that if AAGC is not on track to hit a Retail Sales Target in any given calendar year throughout the Term of this Agreement, AAGC will [***] implement reasonable measures that are suggested by TMaG and mutually agreed by AAGC in order to improve sales of the TMaG Merchandise at the Facility at AAGC&#8217;s sole cost and expense.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Intellectual Property </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Trademarks </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Subject to the terms and conditions of this Agreement, during the Term, TMaG shall provide a license to AAGC with respect to the Facility Name, Facility URL and the TMaG Marks (collectively, the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Marks </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) as set forth below.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.1.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">License to use Facility Name </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG hereby grants AAGC an exclusive, non-transferable, non-sublicensable license during the Term to use the Facility Name and TMaG URL, solely in connection with the marketing and promotion of the Facility in accordance with this Agreement. AAGC shall not acquire any right, title or interest in and to the Facility Name or any other trademark or intellectual property of TMaG except for the limited license to use the trademark(s) as specifically set forth herein. The license granted to AAGC by TMaG hereunder shall terminate automatically and irrevocably upon the expiration or termination of this Agreement [***].</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.1.2 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">License to use TMaG Marks </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG hereby grants AAGC a non-exclusive, non-transferable, non-sublicensable license to use the TMaG trademarks, servicemarks, logos, and other identifying marks listed on </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibit B </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">attached hereto (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Marks </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;), solely in connection with the marketing and promotion of the TMaG Merchandise at the Facility in accordance with this Agreement. AAGC shall not acquire any right, title or interest in and to the TMaG Marks listed on </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibit B </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">or any other trademark or intellectual property of TMaG except for the limited license to use the trademark(s) as specifically set forth herein. The licenses granted to AAGC by TMaG under this Agreement shall terminate automatically and irrevocably upon the expiration or termination of this Agreement [***].</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.1.3 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG&#8217;s Rights in the Marks </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC acknowledges the validity of and TMaG&#8217;s title to the Marks and of the goodwill associated therewith and shall not do or suffer to be done any act or thing which would adversely affect or otherwise impair the rights of TMaG in and to the Marks. AAGC shall not during or after the Term of this Agreement make any use of the Marks (except as expressly set forth herein) or any trademarks, service marks, trade names, or logos confusingly similar thereto, or file any application to register any thereof in any jurisdiction, shall make no claim of trademark rights adverse to those of TMaG, and shall not challenge or contest</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">the validity of the Marks, or assist others in doing so. AAGC further acknowledges that its use of the Marks and all goodwill developed therefrom shall inure to the benefit of TMaG.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.2 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Quality Standards and Control </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.2.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Quality Standards </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. The Facility, its operation, and the services provided at the Facility (collectively, the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Facility Operations </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) and any proprietary information, along with any marketing materials prepared by or on behalf of AAGC relating to the Facility (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Marketing Materials </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;) shall be of the high standards in both nature and quality of TMaG.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(a) AAGC agrees that all of its use of the Marks shall be effected under the authority of TMaG, and in accordance with all directions and quality control standards of TMaG as listed herein or communicated by TMaG to AAGC from time to time. AAGC shall submit to TMaG copies of all materials using (or mock-ups of proposed electronic representations of) the Marks at least twenty-one (21) days before the first use thereof. AAGC shall promptly provide all other materials reasonably requested by TMaG to assess the quality of services or materials offered by AAGC pursuant to this Agreement. Should TMaG disapprove of the quality of any such services or materials, AAGC will immediately comply with any requested changes.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7.2.2 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Control </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(a) Except as otherwise provided in this Agreement, AAGC shall not incorporate any company or change the name of any company to a name which is or includes a name which is the same or similar to any of the Marks licensed hereunder.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(b) AAGC shall co-operate with TMaG to ensure at all times that the Facility, the Facility Operations and the Marketing Materials meet the high standards of nature and quality set out in Section 7.2.1 and shall co-operate with TMaG to enable TMaG at all times to ascertain whether the Facility, the Facility Operations and the Marketing Materials meet such high standards, and, in that regard, AAGC shall allow TMaG or any of its respective directors, officers, employees, agents or representatives the right to inspect the premises at all reasonable times in order to ascertain whether the Facility, the Facility Operations and the Marketing Materials meet such high standards.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.2.3 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deficiency </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Upon receipt of written notice from TMaG that the Facility, the Facility Operations or the Marketing Materials do not meet the high standards of nature and quality set out in Section 7.2.1, AAGC shall co-operate with TMaG to correct such deficiency with reasonable promptness.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Intellectual Property Rights in the MAT - T System </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3.1 TMaG hereby grants AAGC a non-exclusive, non-transferable, non-sublicensable license to use the MAT-T System, solely in connection with the operation of the Facility in accordance with this Agreement. AAGC shall not acquire any right, title or interest in and to the MAT-T System. The license granted to</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC by TMaG hereunder shall terminate automatically and irrevocably upon the expiration or termination of this Agreement [***]. AAGC acknowledges the validity of and TMaG&#8217;s right, title and interest in and to the intellectual property rights embodied now or in the future in the MAT-T System and of the goodwill associated therewith and shall not do or suffer to be done any act or thing which would adversely affect or otherwise impair the rights of TMaG in and to the MAT-T System.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3.2 AAGC hereby assigns to TMaG any of AAGC&#8217;s right, title and interest in and to any intellectual property rights AAGC may acquire relating to the MAT-T System or any subsequent developments, improvements, or derivative works thereto created by AAGC. TMaG shall have the sole right to file for, obtain, maintain, register and extend copyright, patent or trademark protection for any and all MAT-T System and any such subsequent development or improvement. AAGC agrees to use reasonable efforts to cooperate and assist TMaG in the protection of TMaG's intellectual property rights in and to the MAT-T System by providing evidence, documents or testimony concerning TMaG&#8217;s use of the MAT-T System.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3.3 AAGC shall not copy the software relating to the MAT-T System in whole or in part.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3.4 AAGC shall not, and shall not permit any third party to, modify the MAT-T System or decompile, reverse engineer, disassemble, or otherwise determine or attempt to determine the code of the MAT-T System, or any ideas, algorithms, structure or organization contained therein. AAGC shall not attempt to produce or aid in the production of any other club fitting or instructional system which captures and quantifies a golfer's unique body motion and manipulation of golf equipment.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.3.5 TMaG shall own all right, title and interest in and to the golf data collected by the MAT-T System at the Facility. Notwithstanding the foregoing, AAGC acknowledges that golf data constitutes confidential information of TMaG, and should be treated in accordance with Section 8 herein.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Confidentiality </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Both parties shall have a continuing obligation not to use or disclose the confidential information of the other, except to their respective existing or prospective shareholders and lenders, and their respective advisors, attorney and accountants and employees; provided in each such case, such disclosure shall be on a need-to-know basis, and the disclosing party shall be responsible for causing the person to whom such disclosure was made not to use or disclose the confidential information to any other person. In no event shall AAGC disclose the confidential information of TMaG to or for the benefit of any TMaG Competitor. For the purposes of this Agreement, the terms of this Agreement shall be deemed confidential information of both parties. Notwithstanding the foregoing, the parties may disclose the terms of this Agreement to any court or government agency, to the extent required by applicable law, regulation or order provided that they notify the other party and limit the disclosure to only the information legally required. Notwithstanding the foregoing, either party may make such a disclosure to the minimum extent required by law or by the requirements of any nationally recognized securities exchange, quotation system or over-the-counter market on which such</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-9-</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">party has its securities listed or traded, including to the SEC as an exhibit to its public filing to the extent required to comply with applicable securities laws, provided that such party seeks confidential treatment thereof. In the event that such disclosure is required as aforesaid, the disclosing party shall provide the other party with notice beforehand and coordinate with the other party with respect to the wording, content, scope and timing of any such disclosure. For the purposes of this Agreement, confidential information does not include information that the receiving party can show through documentary evidence: (a) is or becomes publicly known through no fault of receiving party; (b) is known by or in the possession of receiving party prior to its receipt from the disclosing party; or (c) is lawfully obtained from a third party who rightfully possesses the information (without confidentiality or proprietary restriction).</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Representations </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC hereby represents and warrants to TMaG that, as of the date hereof:</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.1 This Agreement constitutes the legal, valid and binding obligation of AAGC, enforceable against AAGC in accordance with its terms.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.2 The execution, delivery and performance by AAGC of this Agreement does not and will not violate or conflict with any provision of AAGC's organizational documents or of any agreement to which AAGC is a party or by which AAGC is bound and does not and will not violate or conflict with any law, rule, regulation, judgment, order or decree to which AAGC is subject.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.3 There is no pending or threatened action, suit or proceeding that, if determined against AAGC, would adversely affect AAGC's ability to enter into this Agreement or to perform its obligations hereunder.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.4 There are no conflicting agreements, arrangements or understandings to which AAGC is a party or by which AAGC is bound, relating to the Facility. Specifically, AAGC has received a full release from Callaway Golf Company permitting AAGC to enter into this Agreement with TMaG.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9.5 No consent of any third party is necessary for the execution of this Agreement or the performance of AAGC&#8217;s obligations herein.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Representations </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. TMaG hereby represents and warrants to AAGC that, as of the date hereof:</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.1 This Agreement constitutes the legal, valid and binding obligation of TMaG, enforceable against TMaG in accordance with its terms.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.2 The execution, delivery and performance by TMaG of this Agreement does not and will not violate or conflict with any provision of TMaG's organizational documents or of any agreement to which TMaG is a party or by which TMaG is bound and does not and will not violate or conflict with any law, rule, regulation, judgment, order or decree to which TMaG is subject.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.3 There is no pending or threatened action, suit or proceeding that, if determined against TMaG, would adversely affect TMaG's ability to enter into this Agreement or to perform its obligations hereunder or thereunder.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10.4 EXCEPT AS SET FORTH IN THIS AGREEMENT, TMAG MAKES NO OTHER REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR WARRANTIES RELATING TO ANY PRODUCTS, SERVICES, MATERIALS OR EQUIPMENT PROVIDED BY TMAG.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Term and Termination </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.1 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Term </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Subject to any earlier termination of this Agreement pursuant to this Section 11 below, the term of this Agreement shall commence on the Effective Date and continue thereafter for a period of five (5) years (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Initial Term </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;). The parties may mutually agree in writing to extend this Agreement for an additional four (4) year period (the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Renewal Term </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;); provided, however that the option to enter into the Renewal Term shall be determined by the parties not later than ninety (90) days prior to the end of the Initial Term and shall be consistent with the Lease. The Initial Term and the Renewal Term shall collectively be referred to herein as the &#8220; </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Term </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&#8221;.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.2 [***]</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.3 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Termination for Breach </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Either party may terminate this Agreement if (A) the other party fails in any material respect to timely perform any covenant by it made in this Agreement (including any failure to pay any amount when due hereunder), which failure has not been cured to the first party&#8217;s reasonable satisfaction within thirty (30) days of written notice of the default (except as provided below); unless such default cannot be cured within such thirty-day period using diligent best efforts, in which case the defaulting party must promptly commence and diligently cure such default to the first party&#8217;s reasonable satisfaction within ninety (90) days of written notice of the default; or (B) if any representation or warranty made by the other party in this Agreement is or proves to be untrue as of the date made.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Termination Rights </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. In addition to the rights contained in Section 11.3 above, TMaG shall have the option to terminate this Agreement immediately and without prior notice or any opportunity for AAGC to cure, if:</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.1 a petition to have AAGC adjudicated as bankrupt or a petition for reorganization or arrangement under any of the laws of the United States relating to bankruptcy or for the appointment of a trustee or receiver of AAGC or for relief under any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution or liquidation law of any jurisdiction, whether now or hereafter in effect, is filed by or against AAGC and not dismissed within sixty (60) days from the date of such filing;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.2 the assets of AAGC or the business conducted by AAGC at the Facility is assumed by any trustee or any other person pursuant to any judicial proceedings;</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.3 AAGC makes an assignment for the benefit of creditors;</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-11-</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.4 None of John Boreta or Ron Boreta is overseeing the day-to-day operations of the Facility;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.5 AAGC fails to make timely payment to TMaG within 21 calendar days from the end of the month, as more particularly described in Section 4.1, more than twice during any calendar year of the Term;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.6 AAGC fails to deliver to TMaG, or maintain in full force and effect, the insurance referred to in Section 15 of this Agreement;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.7 AAGC fails to promote and sell the TMaG Merchandise in accordance with the terms of Sections 1.2 and 4.5 herein;</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11.4.8 AAGC attacks the title of TMaG in and to the TMaG Marks; or</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.4.9 AAGC fails, after receipt of written notice from TMaG, to immediately discontinue the use of the TMaG Marks in violation of this Agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">If TMaG has grounds to terminate this Agreement under Section 11.4.1 or 11.4.2, regardless of whether TMaG in fact terminates this Agreement, TMaG may remove all TMaG Property from Facility or any other location at which any TMaG Merchandise is being stored.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.5 </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Effect of Termination </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Expiration or other termination of this Agreement shall be without prejudice to amounts accruing prior to such expiration or other termination. Upon the expiration or termination of this Agreement all licenses granted to AAGC hereunder shall immediately cease and AAGC shall remove all Marks from the Facility and return any TMaG Property to TMaG [***]. The provisions of Sections 7.1.3, 8, 9, 11.5, and 12 through 23 shall survive any expiration or termination hereof and remain in full force and effect in accordance with their respective terms. In the event that TMaG terminates this Agreement prior to the expiration of the Initial Term in accordance with sections 11.3 or 11.4, AAGC shall be required to repay to TMaG a prorated portion of the TMaG Contribution calculated based on the period of time remaining until the end of the Term.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">12. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Assignment </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Neither party may assign this Agreement in whole or in part without obtaining the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned or delayed; provided, however, that (a) TMaG may assign this Agreement without AAGC&#8217;s consent to any party controlling, controlled by or under common control with TMaG, and (b) AAGC may assign this Agreement without TMaG&#8217;s consent to any party controlled or under common control by Ron Boreta and/or John Boreta. Any purported assignment in violation of this Section 12 shall be null and void and a material breach hereof.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">13. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indemnity </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC hereby agrees to defend, indemnify and hold TMaG harmless from and against any and all damages, losses, claims, demands, causes of action and judgments, including reasonable attorney&#8217;s fees and expenses, arising out of or related to AAGC&#8217;s performance under this Agreement or the operation of the Facility business.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Insurance </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. AAGC shall purchase and maintain at its own cost, the following insurance with limits not less than those as indicated, with insurance companies approved by</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-12-</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG. AAGC&#8217;s insurance may be arranged under a single policy for the full limits required, or by a combination of underlying policies and Excess or Umbrella Liability Policies.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">COMMERCIAL GENERAL LIABILITY insurance including but not limited to Products, Premises, Operations, Completed Operations and Contractual Liability coverage for claims for damages from bodily injury, personal injury, death or property damage arising out of AAGC&#8217;s fulfillment of obligations set forth under this agreement. AAGC&#8217;s Commercial General Liability policy shall include contractual liability coverage, and it shall name TMaG as an Additional Insured for AAGC&#8217;s fulfillment of obligations set forth under this agreement. Policy shall be written on an &#8220;occurrence&#8221; form, and provide the following limits of coverage:</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Each Occurrence $[***]</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Personal &amp; Advertising Injury $[***]</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Products / Completed Operations $[***]</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">WORKER&#8217;S COMPENSATION insurance providing coverage for claims under Worker's Compensation in accordance with state law; and Disability Benefits and other similar employee benefit acts which are applicable to AAGC&#8217;s fulfillment of obligations set forth under this agreement, including Employers Liability coverage, for claims for damages from bodily injury, occupational sickness or disease or death of contractor's employees shall be provided with limits of at least $[***].</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">PROPERTY insurance that includes full coverage for all TMaG products invoiced to AAGC, or in the possession of AAGC, at the TMaG invoice selling price, and any insurer proceeds of stated products shall be applied in TMaG&#8217;s satisfaction to the invoice price payable by AAGC.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">DEDUCTIBLES for all required insurance shall be the full and sole responsibility of AAGC, and shall in no way diminish loss amounts AAGC is to reimburse TMaG in the event of loss.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">WAIVER OF SUBROGATION for all required insurance shall be in favor of TMaG by AAGC and its insurance companies in which both agree to waive all rights of subrogation against TMaG, its parent companies or affiliated companies for damages or injuries covered by the AAGC&#8217;s insurance policies.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">CERTIFICATES OF INSURANCE for all required insurance shall be provided to TMaG by AAGC evidencing limits of liability and names of insurance companies. Certificate must state that AAGC will provide at least thirty (30) days prior written notice to TMaG if any policy is to be cancelled, non-renewed, or aggregate limits are exhausted.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">15. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">LIMITATION OF LIABILITY </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH ELSEWHERE IN THIS AGREEMENT, IN NO EVENT SHALL EITHER PARTY BE</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-13-</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">LIABLE FOR INCIDENTAL, SPECIAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES (INCLUDING BUT NOT LIMITED TO LOSS OF BUSINESS OPPORTUNITY OR LOSS OF PROFIT) ARISING OUT OF ACTIVITIES RELATING TO THIS AGREEMENT, EXCEPT FOR BREACH OF CONFIDENTIALITY OBLIGATIONS IN SECTION 8 AND BREACH OF INTELLECTUAL PROPERTY OBLIGATIONS IN SECTION 7, EVEN IF THE PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">16. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Governing Law </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement shall be governed by and construed in accordance with the laws of the State of California, without regard to principles of conflicts of laws. Any disputes that arise under or relate to this Agreement (whether tort, contract or both) shall be resolved in a state or federal court of competent jurisdiction in San Diego County, California. AAGC hereby consents to the personal jurisdiction of, and to the laying of venue in, any such court.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Notices </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Any notice required or permitted to be given hereunder shall be in writing and shall be served by personal delivery or by Federal Express or another reputable overnight courier service, addressed to the party to be notified, and if to TMaG, with copy to its General Counsel. For the purposes of the foregoing, the initial addresses of the parties shall be as set forth below their signatures on the signature page hereof.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">18. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Entire Agreement </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement, and the instruments and agreements referred to herein, constitute the entire agreement between AAGC and TMaG with respect to the subject matter hereof, and supersede all prior agreements respecting same. In entering into this Agreement, neither party is relying on any representation, warranty or covenant of the other party (or allegedly made by or on behalf of the other party) that is not expressly set forth herein.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">19. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Counterparts </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement may be executed in counterparts each of which, when taken together, shall constitute a single agreement.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">20. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Amendments, Etc </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement may be amended, modified or terminated only by a writing signed by the party against whom it is to be enforced. No act or course of dealing shall be deemed to constitute an amendment, modification or termination hereof.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">21. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Successors and Assigns </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement shall be binding upon and inure to the benefit of the successors and permitted assigns of the parties hereto.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">22. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No Third Party Beneficiaries </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Nothing express or implied in this Agreement is intended to confer any rights or benefits on any person other than AAGC and TMaG, and their permitted successors and assigns.</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">23. </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Relationship of the Parties </FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. This Agreement is limited to the rights and obligations set forth herein. The relationship of the parties is that of independent contractors, and no agency, partnership, joint venture, fiduciary or other relationship is created hereby, and neither party has any authority of any kind to bind the other party in any respect whatsoever, nor any obligation of any kind to the other party except as expressly provided herein. Except as expressly provided in this Agreement, each party shall be responsible for their own expenses incurred in performing their respective obligations under this Agreement.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-14-</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">[***] Confidential portions of this document have been redacted and filed separately with the Commission.</FONT></P>

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<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">IN WITNESS WHEREOF, this Agreement has been executed as of the date first written above.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">All-American Golf Center, Inc.</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">a Nevada corporation</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">By:/s/ Ron Boreta</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Name: Ron Boreta</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Its: __________________________</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6730 S. Las Vegas Blvd.</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Las Vegas, Nevada 89119</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Attention: Ron Boreta</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TAYLOR MADE GOLF COMPANY, INC.,</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">a Delaware corporation doing business as</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TaylorMade-adidas Golf Company</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">By:_ </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">/s/ Mark King</FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">____________________</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Name: Mark King</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Its: CEO and President</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">By:_ </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">/s/ David Abeles</FONT></U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">___________________</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Name: David Abeles</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Its: Executive Vice President</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and General Manager</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5545 Fermi Court</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Carlsbad, California 92008</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Attention: Doug Holt</FONT><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">with a copy to:</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5545 Fermi Court</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Carlsbad, California 92008</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Attention: William Reimus, Senior Vice President</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and General Counsel</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-15-</FONT></P>

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

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

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Facility currently consists of a 42-acre, nine (9) hole, public golf course and training facility, driving range with 113 range stations, and a club house consisting of both a retail space and a restaurant.</FONT></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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<P style="TEXT-ALIGN: center"><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXHIBIT B</FONT></U></P>

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

<P style="TEXT-ALIGN: center"><FONT face="Times New Roman"></FONT>&nbsp;</P>

<P align=center>
<IMG border=0 src="tmagaagc-lasvegasgolfcex17x1.jpg"></P><BR>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT>&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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<P style="TEXT-ALIGN: center"><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXHIBIT C</FONT></U><BR><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Minimum Standards</FONT></P>

<TABLE border=0 cellSpacing=0>



<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall remain current on payments to TMaG.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Facility shall not be modified in any material way except as set forth in the Agreement (i. e. , further modifications, remodels, etc. to the retail space, driving range, golf course must be approved by TMaG, which approval will not unreasonably be withheld) . Notwithstanding the foregoing, TMaG recognizes that the golf course of the Facility may be modified consistent with a practice, training and fitting centric facility, provided that any such modification to the golf course does not impact the clubhouse, retail space, driving range and quality of the entire Facility.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall not dispose of any part of the Facility (except for possible changes to the land relating to the golf course, as more particularly described above in section 2) .</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall keep the TMaG Property operational, clean and in good condition.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall update custom and stock store graphics on at least an annual basis in accordance to product launches and core focuses for TMaG brands. Fixture graphics and displays should be updated and merchandised appropriately in accordance to product launches and core focuses for TMaG's brands.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">All parts of the Facility (retail space, driving range, golf course) must be maintained in a first class manner in a quality at least as good as it is today (except for possible changes to the land relating to the golf course, as more particularly described above) . AAGC shall ensure that the Facility remains a premier Las Vegas golf destination as it is as of the Effective Date.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7.</FONT>&nbsp; &nbsp; &nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall staff the Facility with a sufficient number of trained, knowledgeable staff. Staffing levels shall not materially decrease from the number of staff employed as of the Effective Date.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8.</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Use of Marks must be approved by TMaG&#8217;s marketing department. As a non-limiting example, all email blasts need to be pre-approved.</FONT> </TD></TR>

<TR>

   <TD vAlign=top width="2%" noWrap><FONT face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2>9</FONT>.</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </TD>

   <TD width="98%"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">AAGC shall ensure that the TMaG product mix is current &#8211; all newly launched or hot products shall be on-hand at all times, and AAGC shall manage and cycle out older product.</FONT> </TD></TR></TABLE>

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

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<P style="text-align: center;">
<U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXHIBIT D</FONT></U></P>
<P style="text-align: left;">
<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TMaG Merchandise Supply Obligations</FONT></P>
<P style="text-align: left;">
<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">None.</FONT></P>
<P style="text-align: left;">
<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-1-</FONT></P>
<P align="center">19</P>


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<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





</DIV>
<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:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</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: May 15, 2013</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>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</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 March 31, 2013:</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; May 15, 2013</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 &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 lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Note 1 - Basis of presentation&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 lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;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;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The condensed consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, &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;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=&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;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, 2012 and notes thereto included in the Company&amp;#39;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=&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;Results of operations for interim periods may not be indicative of annual results.&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;Certain reclassifications have been made in prior periods&amp;#39; financial statements to conform to classifications used in the current period.&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:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock>
  <us-gaap:LiquidityDisclosureTextBlock 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 2 - Going concern&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;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 March 31, 2013, we had an accumulated deficit of $26,064,231.&amp;#160; In addition, the Company&amp;#39;s current liabilities exceed its current assets by $11,174,073 as of March 31, 2013. These conditions have raised substantial doubt about the Company&amp;#39;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;#39;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;#39;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=&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;</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 January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our 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 February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&amp;#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &amp;#160;There will be no changes in our presentation with regards to this new standard as it does not affect our 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;The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.&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 &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 4 - Non controlling interest&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;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Non-controlling interest represents the minority stockholders&amp;#39; proportionate share of the equity of All-American Golf Center (&quot;AAGC&amp;#39;) which is a 51% owned subsidiary of the Company. At March 31, 2013, we owned 51% of AAGC&amp;#39;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&amp;#39;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 March 31, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $374,884 interest in the net asset value of our subsidiary AAGC and a $26,501 interest in the net income from operations of AAGC. &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;</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;#39;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;Boca Store&amp;quot;) and Las Vegas Golf and Tennis Superstore (&amp;#8220;Westside&amp;#8221;), owned by the Company&amp;#39;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 $14,206 and $22,892 for the three months ended March 31, 2013 and 2012, 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-left:0in;margin-right:0in;&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;#39;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 $1,558,297 and $1,416,843 as of March 31, 2013 and December 31, 2012, 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-left:0in;margin-right:0in;&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;#39;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 first quarter of 2013 are $15,000 and $9,375, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&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-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;The Company has various notes and interest payable to the following entities as of March 31, 2013, and December 31, 2012, 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;border-bottom:solid windowtext 1.0pt;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;2013&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;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;2012&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;/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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;200,500&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;margin-top: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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;---------------&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;----------------&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;margin-top: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;bottom&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;4,329,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;4,279,495&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;bottom&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;=========&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;=========&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;margin-top: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 March 31, 2013 are due and payable upon demand. At March 31, 2013, 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, we 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;#39;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-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;As of March 31, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,085,318 and $4,978,335 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-left:0in;margin-right:0in;&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-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;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 three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, 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 March 31, 2013, 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;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;margin-left:.5in;text-indent:.5in;&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;2013&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;397,380 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;&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;2014&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;529,840 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;&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;2015&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;529,840 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;&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;2016&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;529,840&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;&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;Thereafter&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;u&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; 3,443,965&lt;/font&gt;&lt;/u&gt;&lt;font style=&quot;border:solid windowtext 1.0pt;padding:0in;&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; &lt;/font&gt;&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;&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 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;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;u&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;5,430,865&lt;/font&gt;&lt;/u&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;&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;text-align:justify;&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 $132,460 and $121,244 for the three months ended March 31, 2013 and 2012.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&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;&amp;#160;&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;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;28,853&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;35,620&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;(2,345)&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;33,275&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:11.0pt;&quot;&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;(31,541)&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;$1,734&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;23%&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;4%&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;44%&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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;29%&quot; style=&quot;border-top:solid windowtext 1.0pt;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;tr style=&quot;height:0;&quot;&gt; &lt;td width=&quot;23%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;44%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;25%&quot;&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;Accumulated depreciation for the capital leases as of March 31, 2013 and December 31, 2012 was $87,785 and $56,880, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&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-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;On June 19, 2009, AAGC entered into a Customer Agreement with Callaway Golf Company (&amp;#8220;Callaway&amp;#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC.&amp;#160; Callaway is a major golf equipment manufacturer and supplier.&amp;#160; Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.&amp;#160; &lt;/font&gt;&lt;/p&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;The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products.&amp;#160; In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.&lt;/font&gt;&lt;/p&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;In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility.&amp;#160; Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&amp;#39;s use at the Callaway Golf Center.&amp;#160; Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.&lt;/font&gt;&lt;/p&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;On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &amp;#8220;Amendment&amp;#8221;).&amp;#160; The effective date of the Amendment is January 20, 2013.&amp;#160; The Amendment provides that AAGC is to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner.&amp;#160; In the event that AAGC is successful in executing a written contract with an alternative retail branding partner, the Customer Agreement will terminate on June 30, 2013.&amp;#160; In the event that an agreement with an alternative retailed branding partner is not entered into by June 30, 2013, the Customer Agreement will terminate on that date but AAGC will have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.&lt;/font&gt;&lt;/p&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;On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-adidas Golf Company (&amp;#8220;TMaG&amp;#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&amp;#174; and other TMaG trademarks.&lt;/font&gt;&lt;/p&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;As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount.&amp;#160; In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.&amp;#160; The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.&lt;/font&gt;&lt;/p&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;The Agreement provides that TMaG will install a performance lab at AAGC&amp;#39;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.&lt;/font&gt;&lt;/p&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;The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters.&amp;#160; Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&amp;#39;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center.&amp;#160; In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.&lt;/font&gt;&lt;/p&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;The initial term of the Agreement is for five years.&amp;#160; AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&amp;#39;s lease on its golf center property.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
  <us-gaap:SubsequentEventsTextBlock 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 8 - Subsequent Events&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-top:11.0pt;&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;Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, William Kilmer, a board member for many years resigned from the board effective April 16, 2013.&amp;#160; He has been replaced by Steven Miller, President of Agassi Enterprises, Inc. and Agassi/Graff Holdings.&lt;/font&gt;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock 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:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Note 7 - Stockholders&amp;#39; deficit&lt;/font&gt;&lt;/b&gt;&lt;/p&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:TmsRmn 12pt;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;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&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=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Preferred stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;As of March 31, 2013, we had no preferred shares issued and outstanding.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Common stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;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:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;As of March 31, 2013, 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 period ended March 31, 2013.&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:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <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 January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our 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 February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&amp;#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &amp;#160;There will be no changes in our presentation with regards to this new standard as it does not affect our 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;The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.&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 &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-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;The Company has various notes and interest payable to the following entities as of March 31, 2013, and December 31, 2012, respectively:&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;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;border-bottom:solid windowtext 1.0pt;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;2013&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;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;2012&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;/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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;200,500&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;margin-top: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;bottom&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;bottom&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;bottom&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;margin-top: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;bottom&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;---------------&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;----------------&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;margin-top: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;bottom&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;4,329,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;4,279,495&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;bottom&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;=========&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&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;bottom&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;=========&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
  <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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;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;28,853&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;35,620&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;(2,345)&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;33,275&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:11.0pt;&quot;&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;(31,541)&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;23%&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;4%&quot; style=&quot;border-right:solid windowtext 1.0pt;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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&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 nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;$1,734&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;23%&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;4%&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;44%&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 colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;29%&quot; style=&quot;border-top:solid windowtext 1.0pt;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;tr style=&quot;height:0;&quot;&gt; &lt;td width=&quot;23%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;44%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;4%&quot;&gt;&lt;/td&gt; &lt;td width=&quot;25%&quot;&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
  <aasp:AccumulatedDeficit contextRef="Context3" unitRef="Unit2" decimals="0">26064231</aasp:AccumulatedDeficit>
  <aasp:CurrentLiabilitiesExcessOverCurrentAssets contextRef="Context3" unitRef="Unit2" decimals="0">11174073</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">26501</us-gaap:IncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context3" unitRef="Unit2" decimals="0">4329495</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context7" unitRef="Unit2" decimals="0">4279495</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context8" unitRef="Unit2" decimals="0">3200149</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context10" unitRef="Unit2" decimals="0">3200149</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context9" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context11" unitRef="Unit2" decimals="0">100000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context13" unitRef="Unit2" decimals="0">100000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context12" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context14" unitRef="Unit2" decimals="0">743846</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context16" unitRef="Unit2" decimals="0">693846</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context15" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context17" unitRef="Unit2" decimals="0">85000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context19" unitRef="Unit2" decimals="0">85000</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context18" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context20" unitRef="Unit2" decimals="0">200500</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent contextRef="Context22" unitRef="Unit2" decimals="0">200500</us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent>
  <us-gaap:RelatedPartyTransactionRate contextRef="Context21" unitRef="Unit3" decimals="2">0.10</us-gaap:RelatedPartyTransactionRate>
  <us-gaap:CostsAndExpensesRelatedParty contextRef="Context1" unitRef="Unit2" decimals="0">14206</us-gaap:CostsAndExpensesRelatedParty>
  <us-gaap:CostsAndExpensesRelatedParty contextRef="Context5" unitRef="Unit2" decimals="0">22892</us-gaap:CostsAndExpensesRelatedParty>
  <us-gaap:DueToRelatedPartiesCurrent contextRef="Context3" unitRef="Unit2" decimals="0">1558297</us-gaap:DueToRelatedPartiesCurrent>
  <us-gaap:DueToRelatedPartiesCurrent contextRef="Context4" unitRef="Unit2" decimals="0">1416843</us-gaap:DueToRelatedPartiesCurrent>
  <aasp:DeferredCompensationAmount contextRef="Context1" unitRef="Unit2" decimals="0">15000</aasp:DeferredCompensationAmount>
  <aasp:DeferredCompensationAmount contextRef="Context5" unitRef="Unit2" decimals="0">9375</aasp:DeferredCompensationAmount>
  <us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners contextRef="Context23" unitRef="Unit3" decimals="2">0.49</us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners>
  <aasp:SalePriceOfMinorityInterest contextRef="Context23" unitRef="Unit2" decimals="0">600000</aasp:SalePriceOfMinorityInterest>
  <aasp:FairValueMinorityInterest contextRef="Context23" unitRef="Unit2" decimals="0">600000</aasp:FairValueMinorityInterest>
  <aasp:MonthlyRentFromSAGS contextRef="Context24" unitRef="Unit2" decimals="0">13104</aasp:MonthlyRentFromSAGS>
  <aasp:RentIncreaseOnExtensionOfSAGSLease contextRef="Context24" unitRef="Unit2" decimals="0">5</aasp:RentIncreaseOnExtensionOfSAGSLease>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent contextRef="Context3" unitRef="Unit2" decimals="0">28853</us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears contextRef="Context3" unitRef="Unit2" decimals="0">6767</us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsDue contextRef="Context3" unitRef="Unit2" decimals="0">35620</us-gaap:CapitalLeasesFutureMinimumPaymentsDue>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments contextRef="Context3" unitRef="Unit2" decimals="0">-2345</us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments>
  <us-gaap:CapitalLeaseObligations contextRef="Context3" unitRef="Unit2" decimals="0">33275</us-gaap:CapitalLeaseObligations>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="Context3" unitRef="Unit2" decimals="0">5430865</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <us-gaap:LeaseAndRentalExpense contextRef="Context1" unitRef="Unit2" decimals="0">132460</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense contextRef="Context5" unitRef="Unit2" decimals="0">121244</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>
  <us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation contextRef="Context3" unitRef="Unit2" decimals="0">87785</us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation>
  <us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation contextRef="Context4" unitRef="Unit2" decimals="0">56880</us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation>
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  <aasp:ExtensionPeriodOfSponsorshipAgreement contextRef="Context26">four year</aasp:ExtensionPeriodOfSponsorshipAgreement>
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</XBRL>
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<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>7
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<TEXT>
<XBRL>
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<!-- Generated using SmartXBRL by BCL Technologies -->
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        <link:definition>04002 - Disclosure - - Going concern</link:definition>
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        <link:definition>04007 - Disclosure - - Subsequent Events</link:definition>
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        <link:definition>04009 - Disclosure - Significant Accounting Policies (Policies)</link:definition>
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        <link:definition>04011 - Disclosure - - Commitments (Tables)</link:definition>
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<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>8
<FILENAME>aasp-20130331_def.xml
<TEXT>
<XBRL>
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    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="aasp_DocumentAndEntityInformationAbstract_lbl" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" order="10.0" />
  </link:definitionLink>
  <link:definitionLink xlink:type="extended" xlink:role="http://www.xxx.com/role/NotesDetails19">
    <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_lbl" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementTable" xlink:label="us-gaap_StatementTable_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/all" xlink:from="us-gaap_StatementLineItems_lbl" xlink:to="us-gaap_StatementTable_lbl" order="0.5" xbrldt:contextElement="segment" xbrldt:closed="true" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/hypercube-dimension" xlink:from="us-gaap_StatementTable_lbl" xlink:to="us-gaap_DebtInstrumentAxis_lbl" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/dimension-domain" xlink:from="us-gaap_DebtInstrumentAxis_lbl" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_ParadiseStoreMember" xlink:label="aasp_ParadiseStoreMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_ParadiseStoreMember_lbl" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_BEHoldingsMember" xlink:label="aasp_BEHoldingsMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_BEHoldingsMember_lbl" order="2.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_SAGSMember" xlink:label="aasp_SAGSMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_SAGSMember_lbl" order="3.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_DistrictStoreMember" xlink:label="aasp_DistrictStoreMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_DistrictStoreMember_lbl" order="4.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_BEIIIMember" xlink:label="aasp_BEIIIMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_BEIIIMember_lbl" order="5.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl1" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/dimension-default" xlink:from="us-gaap_DebtInstrumentAxis_lbl" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl1" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_StatementLineItems_lbl" xlink:to="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RelatedPartyTransactionRate" xlink:label="us-gaap_RelatedPartyTransactionRate_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_StatementLineItems_lbl" xlink:to="us-gaap_RelatedPartyTransactionRate_lbl" order="2.0" />
  </link:definitionLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>9
<FILENAME>aasp-20130331_lab.xml
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8" ?>
<!-- Generated using SmartXBRL by BCL Technologies -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" xmlns:aasp="http://www.xxx.com/20130331" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance">
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedNetLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedNetLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" />
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130331.xsd#aasp_DocumentAndEntityInformationAbstract" xlink:label="aasp_DocumentAndEntityInformationAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DocumentAndEntityInformationAbstract" xlink:to="aasp_DocumentAndEntityInformationAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information.</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-20130331.xsd#aasp_AccruedInterestPayableRelatedParty" xlink:label="aasp_AccruedInterestPayableRelatedParty" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AccruedInterestPayableRelatedParty" xlink:to="aasp_AccruedInterestPayableRelatedParty_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">Accrued Interest Payable Related Party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">Accrued interest payable - related party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">As of March 31, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,085,318 and $4,978,335 respectively.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">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).</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-20130331.xsd#aasp_AccumulatedDeficit" xlink:label="aasp_AccumulatedDeficit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AccumulatedDeficit" xlink:to="aasp_AccumulatedDeficit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" 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/terseLabel" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">As of March 31, 2013, we had an accumulated deficit of $26,064,231</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&#39;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-20130331.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">Annual Advertising Expense Reimbursement</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">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products</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-20130331.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">BE Holdings [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-20130331.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">BEIII [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-20130331.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">Club Car Equipment Monthly Lease Amount</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-20130331.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 Excess Over Current Assets</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">In addition, the Company&#39;s current liabilities exceed its current assets by $11,174,073 as of March 31, 2013</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-20130331.xsd#aasp_DeferredCompensationAmount" xlink:label="aasp_DeferredCompensationAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DeferredCompensationAmount" xlink:to="aasp_DeferredCompensationAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">Deferred Compensation Amount</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">The amounts deferred for first quarter of 2013 are $15,000 and $9,375, respectively.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">The amount of compensation deferred by the named persons.</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-20130331.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">District Store [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-20130331.xsd#aasp_ExtensionPeriodOfSponsorshipAgreement" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ExtensionPeriodOfSponsorshipAgreement" xlink:to="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">Extension Period Of Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#39;s lease on its golf center property.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">The length of time, in years, that the sponsorship agreement may be extended.</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-20130331.xsd#aasp_FairValueMinorityInterest" xlink:label="aasp_FairValueMinorityInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_FairValueMinorityInterest" xlink:to="aasp_FairValueMinorityInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">Fair Value Minority Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">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.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">The fair value of minority interest based on independent valuation.</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-20130331.xsd#aasp_InitialPaymentSponsorshipAgreement" xlink:label="aasp_InitialPaymentSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_InitialPaymentSponsorshipAgreement" xlink:to="aasp_InitialPaymentSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">Initial Payment Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">The amount of the initial payment received under sponsorship agreement.</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-20130331.xsd#aasp_InitialTermOfSponsorshipAgreement" xlink:label="aasp_InitialTermOfSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_InitialTermOfSponsorshipAgreement" xlink:to="aasp_InitialTermOfSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">Initial Term Of Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">The initial term of the Agreement is for five years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">The initial term of sponsorship agreement.</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-20130331.xsd#aasp_MonthlyRentFromSAGS" xlink:label="aasp_MonthlyRentFromSAGS" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_MonthlyRentFromSAGS" xlink:to="aasp_MonthlyRentFromSAGS_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">Monthly Rent From SAGS</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">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</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">The amount of rent paid monthly by SAGS for store space.</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-20130331.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">Paradise Store [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-20130331.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 Text Block</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-20130331.xsd#aasp_RentIncreaseOnExtensionOfSAGSLease" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RentIncreaseOnExtensionOfSAGSLease" xlink:to="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">Rent Increase On Extension Of SAGS Lease</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">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</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">The percentage amount of rent increase upon the exercise of options to extend lease to 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-20130331.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</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-20130331.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">SAGS [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-20130331.xsd#aasp_SalePriceOfMinorityInterest" xlink:label="aasp_SalePriceOfMinorityInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_SalePriceOfMinorityInterest" xlink:to="aasp_SalePriceOfMinorityInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">Sale Price Of Minority Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">Pursuant to this agreement, we 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&#39;s outstanding loan due to St</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">The amount of consideration received in exchange for a minority interest in subsidiary.</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-20130331.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">Telephone Equipment Monthly Lease Amount</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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated depreciation</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_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>
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    <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>
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    <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">
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    <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_CapitalLeaseObligationsNoncurrent" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent" />
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    <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>
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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_CapitalLeasesFutureMinimumPaymentsDue" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDue" />
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    <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>
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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_CapitalLeasesFutureMinimumPaymentsDueAbstract" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract" />
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    <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">Capital Lease Minimum Payments</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_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">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_CapitalLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears" />
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    <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">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_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_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation" />
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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_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" xml:lang="en-US">Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]</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_CashPeriodIncreaseDecrease_lbl" xml:lang="en-US">Cash, Period Increase (Decrease)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CashPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase in cash</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/terseLabel" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and Contingencies</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">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common 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_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">and 50,000,000 shares of $0.001 par value common stock.</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_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common Stock, Shares Authorized</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">and 50,000,000 shares of $0.001 par value common stock.</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_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common Stock, Shares, Issued</link:label>
    <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</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_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common Stock, Shares, Outstanding</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">As of March 31, 2013, we had 4,522,123 shares of our $0.001 par value common stock issued and 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.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common Stock, Value, Issued</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock, $0.001 par value, 50,000,000 shares authorized, 4,522,123 and 4,522,123 shares issued and outstanding as of March 31, 2013 and December 31, 2012, respectively</link:label>
  </link:labelLink>
  <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_CostOfRevenue" xlink:to="us-gaap_CostOfRevenue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Cost of Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Cost of revenue</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_CostsAndExpenses" xlink:label="us-gaap_CostsAndExpenses" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Costs and Expenses</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Total 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_CostsAndExpensesAbstract" xlink:label="us-gaap_CostsAndExpensesAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesAbstract" xlink:to="us-gaap_CostsAndExpensesAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl" xml:lang="en-US">Costs and Expenses [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl" xml:lang="en-US">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_CostsAndExpensesRelatedParty" xlink:label="us-gaap_CostsAndExpensesRelatedParty" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesRelatedParty" xlink:to="us-gaap_CostsAndExpensesRelatedParty_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xml:lang="en-US">Costs and Expenses, Related Party</link:label>
    <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 $14,206 and $22,892 for the three months ended March 31, 2013 and 2012, 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_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentAxis" xlink:to="us-gaap_DebtInstrumentAxis_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</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_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentNameDomain" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</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_DeferredRentCreditNoncurrent" xlink:label="us-gaap_DeferredRentCreditNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRentCreditNoncurrent" xlink:to="us-gaap_DeferredRentCreditNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRentCreditNoncurrent_lbl" xml:lang="en-US">Deferred Rent Credit, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRentCreditNoncurrent_lbl" xml:lang="en-US">Deferred rent liability</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_DeferredRevenueCurrent" xlink:label="us-gaap_DeferredRevenueCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenueCurrent" xlink:to="us-gaap_DeferredRevenueCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenueCurrent_lbl" xml:lang="en-US">Deferred Revenue, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRevenueCurrent_lbl" xml:lang="en-US">Current portion of deferred revenue</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_DeferredRevenueNoncurrent" xlink:label="us-gaap_DeferredRevenueNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenueNoncurrent" xlink:to="us-gaap_DeferredRevenueNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenueNoncurrent_lbl" xml:lang="en-US">Deferred Revenue, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRevenueNoncurrent_lbl" xml:lang="en-US">Deferred revenue</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_DepreciationAndAmortization" xlink:label="us-gaap_DepreciationAndAmortization" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation, Depletion and Amortization, Nonproduction</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization expense</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_DueToRelatedPartiesCurrent" xlink:label="us-gaap_DueToRelatedPartiesCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DueToRelatedPartiesCurrent" xlink:to="us-gaap_DueToRelatedPartiesCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DueToRelatedPartiesCurrent_lbl" xml:lang="en-US">Due to Related Parties, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DueToRelatedPartiesCurrent_lbl" xml:lang="en-US">The net amount due to these stores totaled $1,558,297 and $1,416,843 as of March 31, 2013 and December 31, 2012, respectively</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_EarningsPerShareBasicAndDiluted" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasicAndDiluted" xlink:to="us-gaap_EarningsPerShareBasicAndDiluted_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xml:lang="en-US">Earnings Per Share, Basic and Diluted</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xml:lang="en-US">Net loss per share - basic and fully diluted</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_EmployeeRelatedLiabilitiesCurrent" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:to="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Employee-related Liabilities, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Current portion due to related parties</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_GainLossOnSaleOfPropertyPlantEquipment" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">Gain (Loss) on Sale of Property Plant Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">Gain on property and equipment</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_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" xlink:to="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" xml:lang="en-US">Gain (Loss) on Sale of Assets and Asset Impairment Charges</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" xml:lang="en-US">Gain on disposal of property and equipment</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_GrossProfit" xlink:label="us-gaap_GrossProfit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross Profit</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross profit</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_IncomeLossAttributableToNoncontrollingInterest" xlink:label="us-gaap_IncomeLossAttributableToNoncontrollingInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossAttributableToNoncontrollingInterest" xlink:to="us-gaap_IncomeLossAttributableToNoncontrollingInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossAttributableToNoncontrollingInterest_lbl" xml:lang="en-US">Income (Loss) Attributable to Noncontrolling Interest</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">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" />
    <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>
  </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_PreferredStockParOrStatedValuePerShare" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:to="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" />
    <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">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred stock par value</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_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl" />
    <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">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred stock shares authorized</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_PreferredStockSharesIssued" xlink:label="us-gaap_PreferredStockSharesIssued" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesIssued" xlink:to="us-gaap_PreferredStockSharesIssued_lbl" />
    <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>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred stock shares issued</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_PreferredStockSharesOutstanding" xlink:label="us-gaap_PreferredStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesOutstanding" xlink:to="us-gaap_PreferredStockSharesOutstanding_lbl" />
    <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>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">As of March 31, 2013, we had no preferred shares issued and outstanding.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred 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.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="us-gaap_PreferredStockValue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockValue" xlink:to="us-gaap_PreferredStockValue_lbl" />
    <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>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockValue_lbl" xml:lang="en-US">Preferred stock, Series &quot;B&quot;, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2013 and December 31, 2012, respectively</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_ProceedsFromNotesPayable" xlink:label="us-gaap_ProceedsFromNotesPayable" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromNotesPayable" xlink:to="us-gaap_ProceedsFromNotesPayable_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromNotesPayable_lbl" xml:lang="en-US">Proceeds from Notes Payable</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromNotesPayable_lbl" xml:lang="en-US">Proceeds from notes payable - related parties</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_ProceedsFromRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt" />
    <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" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds from Related Party Debt</link:label>
    <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 from related parties</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_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 issued in excess of available funds</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_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from Sale of Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from sale on property and equipment</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_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>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net (loss)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net loss</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_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" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment [Abstract]</link:label>
    <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>
  </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_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 $730,078 and $702,488, as of 2013 and 2012, respectively</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_RelatedPartyTransactionRate" xlink:label="us-gaap_RelatedPartyTransactionRate" />
    <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>
  </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_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:to="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" />
    <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>
  </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_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>
  </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_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>
  </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_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">For the three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, respectively.</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_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>
  </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_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" />
    <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>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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          <div style="width: 200px;"><strong>- Non controlling interest<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 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&#39; proportionate share of the equity of All-American Golf Center ("AAGC&#39;) which is a 51% owned subsidiary of the Company. At March 31, 2013, we owned 51% of AAGC&#39;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&#39;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 March 31, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $374,884 interest in the net asset value of our subsidiary AAGC and a $26,501 interest in the net income from operations of AAGC. </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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                <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>
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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>- Recent accounting Policies<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2013</div>
        </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_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 January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our 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 February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &#160;There will be no changes in our presentation with regards to this new standard as it does not affect our 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;">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</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>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>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EOKAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets (Unaudited) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash</a></td>
        <td class="nump">$ 57,464<span></span></td>
        <td class="nump">$ 5,500<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_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
        <td class="nump">168<span></span></td>
        <td class="nump">5,942<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_OtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
        <td class="nump">215,340<span></span></td>
        <td class="nump">5,733<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">272,972<span></span></td>
        <td class="nump">17,175<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 $730,078 and $702,488, as of 2013 and 2012, respectively</a></td>
        <td class="nump">659,789<span></span></td>
        <td class="nump">669,441<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">932,761<span></span></td>
        <td class="nump">686,616<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">4,413<span></span></td>
        <td class="nump">5,594<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">337,981<span></span></td>
        <td class="nump">359,907<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_DeferredRevenueCurrent', window );">Current portion of deferred revenue</a></td>
        <td class="nump">100,000<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_NotesPayableRelatedPartiesClassifiedCurrent', window );">Current portion of notes payable - related parties</a></td>
        <td class="nump">4,329,495<span></span></td>
        <td class="nump">4,329,495<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_EmployeeRelatedLiabilitiesCurrent', window );">Current portion due to related parties</a></td>
        <td class="nump">1,558,297<span></span></td>
        <td class="nump">1,416,843<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_CapitalLeaseObligationsCurrent', window );">Less current portion</a></td>
        <td class="nump">31,541<span></span></td>
        <td class="nump">35,120<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_aasp_AccruedInterestPayableRelatedParty', window );">Accrued interest payable - related party</a></td>
        <td class="nump">5,085,318<span></span></td>
        <td class="nump">4,978,335<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_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">11,447,045<span></span></td>
        <td class="nump">11,125,294<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_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="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_CapitalLeaseObligationsNoncurrent', window );">Long-term portion</a></td>
        <td class="nump">1,734<span></span></td>
        <td class="nump">6,529<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_DeferredRevenueNoncurrent', window );">Deferred revenue</a></td>
        <td class="nump">100,000<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_DeferredRentCreditNoncurrent', window );">Deferred rent liability</a></td>
        <td class="nump">680,835<span></span></td>
        <td class="nump">691,780<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_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
        <td class="nump">782,569<span></span></td>
        <td class="nump">698,309<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_CommitmentsAndContingencies', window );">Commitments and Contingencies</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<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_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract', window );"><strong>Stockholder's 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 "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2013 and December 31, 2012, 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 March 31, 2013 and December 31, 2012, 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">(26,064,231)<span></span></td>
        <td class="num">(25,877,864)<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' deficit</a></td>
        <td class="num">(11,671,737)<span></span></td>
        <td class="num">(11,485,370)<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 );">Andrews Golf Shop interest in AAGC net assets</a></td>
        <td class="nump">374,884<span></span></td>
        <td class="nump">348,383<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' deficit</a></td>
        <td class="num">(11,296,853)<span></span></td>
        <td class="num">(11,136,987)<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' Deficit</a></td>
        <td class="nump">$ 932,761<span></span></td>
        <td class="nump">$ 686,616<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>
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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>
                  </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>
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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>debit</td>
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                  <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_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>
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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>
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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_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>
                  </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_CapitalLeaseObligationsCurrent">
        <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 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>
                  </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_CapitalLeaseObligationsNoncurrent">
        <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 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><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 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>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 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 5: 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></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_CapitalLeaseObligationsNoncurrent</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_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>
                  </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_CommitmentsAndContingencies">
        <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>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</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 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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 210.5-02.25)<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 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 25<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 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6952336&amp;loc=d3e14326-108349<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 Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 5<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 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 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 7: 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 19<br><br><br><br> -Article 7<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 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<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_CommitmentsAndContingencies</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_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>
                  </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_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_DeferredRevenueCurrent">
        <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 carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.</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 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, 8<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 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 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6600647&amp;loc=d3e214044-122780<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 8<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6935-107765<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 Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 13<br><br><br><br> -Section A<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_DeferredRevenueCurrent</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_DeferredRevenueNoncurrent">
        <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 noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.</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 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, 8<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 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 48<br><br><br><br> -Paragraph 6<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 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6600647&amp;loc=d3e214044-122780<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 8<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6935-107765<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 13<br><br><br><br> -Section A<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>
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                    <td><strong> Period Type:</strong></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>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 20<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 210.5-02.20)<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_EmployeeRelatedLiabilitiesCurrent</nobr></td>
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                  <tr>
                    <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>
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                    <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_LiabilitiesAndStockholdersEquity">
        <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 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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        <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 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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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></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>
          <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>
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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: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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              </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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                    <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 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_LiabilitiesNoncurrentAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></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>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</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>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>
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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>
      </table>
      <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>
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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>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
        <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 carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or 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 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 210.5-02.8)<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 8<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_OtherAssetsCurrent</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_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>
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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>
                  </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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          <div style="width: 200px;"><strong>- Basis of presentation<br></strong></div>
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          <div>Mar. 31, 2013</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 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, </font><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">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, 2012 and notes thereto included in the Company&#39;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 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&#39; 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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                <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="ID0EIPAE">
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          <div style="width: 200px;"><strong>- Commitments (Details Text) (USD $)<br></strong></div>
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          <div>Mar. 31, 2013</div>
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          <div>Mar. 25, 2022</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_OperatingLeasesFutureMinimumPaymentsDue', window );">Minimum future lease payments under non-cancelable operating leases</a></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <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_AnnualAdvertisingExpenseReimbursement', window );">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products</a></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_ExtensionPeriodOfSponsorshipAgreement', window );">AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC's lease on its golf center property.</a></td>
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                <p>The maximum amount to be received from joint venture partner per year for advertising expenses.</p>
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                <p>No definition available.</p>
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                <p>Club Car Equipment Monthly Lease Amount</p>
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                <p>No definition available.</p>
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                <p>The length of time, in years, that the sponsorship agreement may be extended.</p>
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                <p>No definition available.</p>
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                <p>The amount of the initial payment received under sponsorship agreement.</p>
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                <p>No definition available.</p>
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                <p>The initial term of sponsorship agreement.</p>
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                <p>No definition available.</p>
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                <p>Telephone Equipment Monthly Lease Amount</p>
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                <p>No definition available.</p>
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                <p>The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.</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 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 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 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45014-112735<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 2)<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 Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 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>
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                <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>
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                <p>No definition available.</p>
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                <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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          <div style="width: 200px;"><strong>- Going concern<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2013</div>
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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 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;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ETCAE">
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          <div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</div>
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        <th class="th">
          <div>Dec. 31, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property and equipment</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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        <td class="nump">$ 730,078<span></span></td>
        <td class="nump">$ 702,440<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<span></span></td>
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        <td class="nump">10,000,000<span></span></td>
        <td class="nump">10,000,000<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_PreferredStockSharesIssued', window );">Preferred stock shares issued</a></td>
        <td class="nump">0<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_PreferredStockSharesOutstanding', window );">Preferred stock shares outstanding</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<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_CommonStockParOrStatedValuePerShare', window );">and 50,000,000 shares of $0.001 par value common stock.</a></td>
        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<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_CommonStockSharesAuthorized', window );">and 50,000,000 shares of $0.001 par value common stock.</a></td>
        <td class="nump">50,000,000<span></span></td>
        <td class="nump">50,000,000<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_CommonStockSharesIssued', window );">Common stock issued</a></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,522,123<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_CommonStockSharesOutstanding', window );">As of March 31, 2013, we had 4,522,123 shares of our $0.001 par value common stock issued and outstanding</a></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>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>
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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>
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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 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>
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                    <td><strong> Data 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>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>
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            <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>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
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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>
              </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>
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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>
              </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>
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                <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>
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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>
              </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>
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<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="ID0EVE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>- Going concern (Details Text) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</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_AccumulatedDeficit', window );">As of March 31, 2013, we had an accumulated deficit of $26,064,231</a></td>
        <td class="nump">$ 26,064,231<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_CurrentLiabilitiesExcessOverCurrentAssets', window );">In addition, the Company's current liabilities exceed its current assets by $11,174,073 as of March 31, 2013</a></td>
        <td class="nump">$ 11,174,073<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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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 cumulative amount of the reporting entity'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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td><strong> Balance Type:</strong></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_aasp_CurrentLiabilitiesExcessOverCurrentAssets">
        <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 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">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_CurrentLiabilitiesExcessOverCurrentAssets</nobr></td>
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</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>23
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<html>
  <head>
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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">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Document and Entity Information<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>May 06, 2013</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_DocumentAndEntityInformationAbstract', window );"><strong>Document and Entity Information [Abstract]</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_dei_DocumentType', window );">Document Type</a></td>
        <td class="text">10-Q<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_dei_AmendmentFlag', window );">Amendment Flag</a></td>
        <td class="text">false<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_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
        <td class="text">Mar. 31,
         2013<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_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2013<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_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">Q1<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_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
        <td class="text">All American Sportpark Inc<span></span></td>
        <td class="text">&#xA0;<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>End date of current fiscal year in the format --MM-DD.</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>
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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>
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                <p>No definition available.</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>
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                <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>
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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>
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                <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>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E5GAC">
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          <div style="width: 200px;"><strong>- Non controlling interest (Details Text) (USD $)<br></strong></div>
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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 Income (Loss) 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 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>
              </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_IncomeLossAttributableToNoncontrollingInterest</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_MinorityInterest">
        <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 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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  </body>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>25
<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="ID0E2WAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Condensed Consolidated Statements of Operations (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_Revenue', window );">Revenue</a></td>
        <td class="nump">$ 484,501<span></span></td>
        <td class="nump">$ 524,364<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 );">For the three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, respectively.</a></td>
        <td class="nump">40,950<span></span></td>
        <td class="nump">39,312<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">525,451<span></span></td>
        <td class="nump">563,676<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">169,139<span></span></td>
        <td class="nump">199,399<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">356,312<span></span></td>
        <td class="nump">364,277<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>
      </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">353,966<span></span></td>
        <td class="nump">349,407<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">27,590<span></span></td>
        <td class="nump">29,443<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">381,556<span></span></td>
        <td class="nump">378,850<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_OperatingIncomeLoss', window );">Net operating (loss)</a></td>
        <td class="num">(25,244)<span></span></td>
        <td class="num">(14,573)<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>
      </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">(134,622)<span></span></td>
        <td class="num">(135,326)<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 );">Gain on property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">1,673<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_OtherNonoperatingIncomeExpense', window );">Total other expense</a></td>
        <td class="num">(134,622)<span></span></td>
        <td class="num">(133,653)<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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Net loss before provision for income tax</a></td>
        <td class="num">(159,866)<span></span></td>
        <td class="num">(148,226)<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_IncomeTaxExpenseBenefit', window );">Provision for income tax expense</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<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_ProfitLoss', window );">Net loss</a></td>
        <td class="num">(159,866)<span></span></td>
        <td class="num">(148,226)<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 attributable to non-controlling interest</a></td>
        <td class="nump">26,501<span></span></td>
        <td class="nump">25,094<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">$ (186,367)<span></span></td>
        <td class="num">$ (173,320)<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">$ (0.04)<span></span></td>
        <td class="num">$ (0.04)<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>
      </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>
                  </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_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>
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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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              </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>
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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>
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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_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>
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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_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_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>
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                  <tr>
                    <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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                    <td><strong> Balance Type:</strong></td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</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_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>
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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>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <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 );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</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_OperatingIncomeLoss</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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                  <tr>
                    <td><strong> Period Type:</strong></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
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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>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense 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 SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<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 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<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_OtherNonoperatingIncomeExpense</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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        </tr>
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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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpenseAbstract</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: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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              </div>
            </div>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <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 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>
              </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_ProfitLoss</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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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <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>
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                <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;">
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                <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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                <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">
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        <th class="tl" colspan="1" rowspan="2">
          <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;margin-top:11.0pt;"><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, William Kilmer, a board member for many years resigned from the board effective April 16, 2013.&#160; He has been replaced by Steven Miller, President of Agassi Enterprises, Inc. and Agassi/Graff Holdings.</font></p><span></span></td>
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                <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>
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                <p>No definition available.</p>
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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="ID0EAD">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Commitments<br></strong></div>
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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;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">2013&#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;397,380 </font></p> <p style="margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">2014&#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;529,840 </font></p> <p style="margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">2015&#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;529,840 </font></p> <p style="margin:0in;margin-bottom:.0001pt;margin-left:.5in;text-indent:.5in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">2016&#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; 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style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$1,734</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" 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="44%" 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 colspan="2" nowrap="nowrap" valign="top" width="29%" style="border-top:solid windowtext 1.0pt;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> <tr style="height:0;"> <td width="23%"></td> <td width="4%"></td> <td width="44%"></td> <td width="4%"></td> <td width="25%"></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;">Accumulated depreciation for the capital leases as of March 31, 2013 and December 31, 2012 was $87,785 and $56,880, respectively.</font></p> <p style="margin-left:0in;margin-right:0in;"><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Customer Agreement</font></i></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On June 19, 2009, AAGC 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style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility.&#160; Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&#39;s use at the Callaway Golf Center.&#160; Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &#8220;Amendment&#8221;).&#160; The effective date of the Amendment is January 20, 2013.&#160; The Amendment provides that AAGC is to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner.&#160; In the event that AAGC is successful in executing a written contract with an alternative retail branding partner, the Customer Agreement will terminate on June 30, 2013.&#160; In the event that an agreement with an alternative retailed branding partner is not entered into by June 30, 2013, the Customer Agreement will terminate on that date but AAGC will have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-adidas Golf Company (&#8220;TMaG&#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&#174; and other TMaG trademarks.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount.&#160; In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.&#160; The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Agreement provides that TMaG will install a performance lab at AAGC&#39;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters.&#160; Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&#39;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center.&#160; In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The initial term of the Agreement is for five years.&#160; AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#39;s lease on its golf center property.</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 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>
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                <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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                    <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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<DOCUMENT>
<TYPE>XML
<SEQUENCE>28
<FILENAME>R23.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="ID0ECIAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>- Stockholders' deficit (Details Text) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 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_PreferredStockSharesAuthorized', window );">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock</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_PreferredStockParOrStatedValuePerShare', window );">We are authorized to issue 10,000,000 shares of $0.001 par value preferred stock</a></td>
        <td class="nump">$ 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 );">and 50,000,000 shares of $0.001 par value common stock.</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_CommonStockParOrStatedValuePerShare', window );">and 50,000,000 shares of $0.001 par value common stock.</a></td>
        <td class="nump">$ 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_PreferredStockSharesOutstanding', window );">As of March 31, 2013, we had no preferred shares issued and 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_CommonStockSharesOutstanding', window );">As of March 31, 2013, we had 4,522,123 shares of our $0.001 par value 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>
    </table>
    <div style="display: none;">
      <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>
                  </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>
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                </table>
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          </td>
        </tr>
      </table>
      <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>
        </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 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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                    <td><strong> Balance Type:</strong></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
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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>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>
                  </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: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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          </td>
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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>
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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>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>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
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                    <td>instant</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_PreferredStockSharesOutstanding">
        <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 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>
                  </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:sharesItemType</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>
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  </body>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>29
<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="ID0EGAAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Related party transactions (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable</a></td>
        <td class="nump">$ 4,329,495<span></span></td>
        <td class="nump">$ 4,279,495<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="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">3,200,149<span></span></td>
        <td class="nump">3,200,149<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_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="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="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="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">743,846<span></span></td>
        <td class="nump">693,846<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_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="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="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="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">$ 200,500<span></span></td>
        <td class="nump">$ 200,500<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_RelatedPartyTransactionRate', window );">Notes Payable Interest Rate</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<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 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;">
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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>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>
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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>- Related party transactions (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
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          <div>Mar. 31, 2013</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_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-left:0in;margin-right:0in;"><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 March 31, 2013, and December 31, 2012, 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="border-bottom:solid windowtext 1.0pt;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;">2013</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="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">2012</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;margin-top: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="bottom" 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;">$</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="bottom" 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="bottom" 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="bottom" 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="bottom" 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;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Note payable to BE Holdings 1, LLC, owned by the chairman of the board, 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="bottom" 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> <td valign="bottom" 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="bottom" 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="bottom" 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="bottom" 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="bottom" 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;margin-top: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="bottom" 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;">743,846</font></p> </td> <td valign="bottom" 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="bottom" 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> </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="bottom" 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="bottom" 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="bottom" 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;margin-top: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="bottom" 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="bottom" 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="bottom" 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 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                <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>
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                <p>No definition available.</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>- Stockholders' deficit<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2013</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;text-align:justify;"><b><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Note 7 - Stockholders&#39; 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 March 31, 2013, 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 March 31, 2013, 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 period ended March 31, 2013.</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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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>32
<FILENAME>R14.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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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>Significant Accounting Policies (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</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_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 January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation with regards to this new standard as it does not affect our 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 February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &#160;There will be no changes in our presentation with regards to this new standard as it does not affect our 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;">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</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>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_RecentAccountingPoliciesTextBlock">
        <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>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>
              </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_RecentAccountingPoliciesTextBlock</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>nonnum:textBlockItemType</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>33
<FILENAME>R16.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>- Commitments (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</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_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="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2013</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;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;">28,853</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2014</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total payments</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;">35,620</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less interest</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;">(2,345)</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total principal</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;">33,275</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:11.0pt;">Less current portion&#160;&#160;&#160;&#160;&#160;&#160; </font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;">(31,541)</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" style="border-right:solid windowtext 1.0pt;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 colspan="2" nowrap="nowrap" valign="top" width="48%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Long-term portion</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;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;">$1,734</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="23%" 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="4%" 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="44%" 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 colspan="2" nowrap="nowrap" valign="top" width="29%" style="border-top:solid windowtext 1.0pt;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> <tr style="height:0;"> <td width="23%"></td> <td width="4%"></td> <td width="44%"></td> <td width="4%"></td> <td width="25%"></td> </tr> </table><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_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock">
        <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>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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock</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>nonnum:textBlockItemType</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>34
<FILENAME>R21.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="ID0EALAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>- Commitments (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Capital Lease Minimum Payments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent', window );">2013</a></td>
        <td class="nump">$ 28,853<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_CapitalLeasesFutureMinimumPaymentsDueInTwoYears', window );">2014</a></td>
        <td class="nump">6,767<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_CapitalLeasesFutureMinimumPaymentsDue', window );">Total payments</a></td>
        <td class="nump">35,620<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_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments', window );">Less interest</a></td>
        <td class="num">(2,345)<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_CapitalLeaseObligations', window );">Total principal</a></td>
        <td class="nump">33,275<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_CapitalLeaseObligationsCurrent', window );">Less current portion</a></td>
        <td class="nump">31,541<span></span></td>
        <td class="nump">35,120<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_CapitalLeaseObligationsNoncurrent', window );">Long-term portion</a></td>
        <td class="nump">$ 1,734<span></span></td>
        <td class="nump">$ 6,529<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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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>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>
              </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_CapitalLeaseObligations</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 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> -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>
              </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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        <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 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">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsNoncurrent</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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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDue">
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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 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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDue</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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            <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_CapitalLeasesFutureMinimumPaymentsDueAbstract</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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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent">
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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 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;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent</nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears">
        <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 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><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 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;">
                <table border="0" cellpadding="0" cellspacing="0">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E5IAG">
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          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)<br></strong></div>
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        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCashFlowsDirectMethodAbstract', window );"><strong>Cash flows from operating activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net (loss)</a></td>
        <td class="num">$ (159,866)<span></span></td>
        <td class="num">$ (148,226)<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_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net loss to net cash provided by (used) in operating activities:</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_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="nump">27,590<span></span></td>
        <td class="nump">29,443<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_GainLossOnSalesOfAssetsAndAssetImpairmentCharges', window );">Gain on disposal of property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="num">(1,673)<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_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>
      </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_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
        <td class="nump">5,774<span></span></td>
        <td class="nump">2,657<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_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
        <td class="num">(209,607)<span></span></td>
        <td class="nump">6,655<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_ProceedsFromRepaymentsOfBankOverdrafts', window );">Cash issued in excess of available funds</a></td>
        <td class="num">(1,181)<span></span></td>
        <td class="num">(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_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
        <td class="num">(21,926)<span></span></td>
        <td class="num">(28,180)<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_IncreaseDecreaseInDeferredRevenue', window );">Deferred revenue</a></td>
        <td class="nump">200,000<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_IncreaseDecreaseInOtherDeferredLiability', window );">Deferred rent liability</a></td>
        <td class="num">(10,945)<span></span></td>
        <td class="nump">822<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_IncreaseDecreaseInInterestPayableNet', window );">Accrued interest payable - related party</a></td>
        <td class="nump">106,983<span></span></td>
        <td class="nump">106,525<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_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operating activities</a></td>
        <td class="num">(63,178)<span></span></td>
        <td class="num">(61,161)<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_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="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_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale on property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">1,675<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_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
        <td class="num">(17,938)<span></span></td>
        <td class="num">(36,893)<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_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
        <td class="num">(17,938)<span></span></td>
        <td class="num">(35,218)<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_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="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_ProceedsFromRelatedPartyDebt', window );">Proceeds from related parties</a></td>
        <td class="nump">141,454<span></span></td>
        <td class="nump">52,579<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_RepaymentsOfLongTermCapitalLeaseObligations', window );">Payment on capital lease obligation</a></td>
        <td class="num">(8,374)<span></span></td>
        <td class="num">(7,401)<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_ProceedsFromNotesPayable', window );">Proceeds from notes payable - related parties</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">95,001<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">133,080<span></span></td>
        <td class="nump">140,179<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 in cash</a></td>
        <td class="nump">51,964<span></span></td>
        <td class="nump">43,800<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">5,500<span></span></td>
        <td class="nump">1,900<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">57,464<span></span></td>
        <td class="nump">45,700<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">1,242<span></span></td>
        <td class="nump">2,217<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">$ 0<span></span></td>
        <td class="nump">$ 90,000<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>
                  </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_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>
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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_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>
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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>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
      </table>
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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>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_GainLossOnSalesOfAssetsAndAssetImpairmentCharges">
        <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 gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to 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_GainLossOnSalesOfAssetsAndAssetImpairmentCharges</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_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>
                  </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_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>
                  </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_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>
                  </tr>
                  <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>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_IncreaseDecreaseInDeferredRevenue">
        <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, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.</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_IncreaseDecreaseInDeferredRevenue</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>
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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_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>
                  </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>
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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_IncreaseDecreaseInOperatingAssetsAbstract">
        <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>
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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>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>
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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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                    <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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              </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_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>
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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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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
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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_NetCashProvidedByUsedInFinancingActivitiesAbstract">
        <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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</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: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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              </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>
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                  <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>
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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_NetCashProvidedByUsedInInvestingActivitiesAbstract</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_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>
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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>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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          </td>
        </tr>
      </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 );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingCashFlowsDirectMethodAbstract</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:stringItemType</td>
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                  <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>
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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_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>
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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_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>
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                    <td><strong> Balance Type:</strong></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>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">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromRelatedPartyDebt</nobr></td>
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                    <td><strong> Balance Type:</strong></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>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>
              </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_ProceedsFromRepaymentsOfBankOverdrafts</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>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</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 16<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 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 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 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 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3179-108585<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_ProceedsFromSaleOfPropertyPlantAndEquipment</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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            <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>
              </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_ProfitLoss</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>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>
              </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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  <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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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Mar. 31, 2013</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&#39;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;Boca Store&quot;) and Las Vegas Golf and Tennis Superstore (&#8220;Westside&#8221;), owned by the Company&#39;s President and his brother. 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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="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">2012</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;margin-top: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="bottom" 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="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" 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Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" 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="bottom" 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="bottom" 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;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Note payable to BE Holdings 1, 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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="bottom" 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="bottom" 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="bottom" 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;margin-top: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="bottom" 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;">743,846</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" 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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;">200,500</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;margin-top: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="bottom" 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="bottom" 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="bottom" 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;margin-top: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="bottom" 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;">---------------</font></p> </td> <td valign="bottom" 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="bottom" 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;">----------------</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;margin-top: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="bottom" 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;">4,329,495</font></p> </td> <td valign="bottom" 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="bottom" 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;">4,279,495</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="bottom" 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;">=========</font></p> </td> <td valign="bottom" 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="bottom" 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;">=========</font></p> </td> </tr> </table></div> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; 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At March 31, 2013, 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, we 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&#39;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-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">As of March 31, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,085,318 and $4,978,335 respectively</font><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">.</font></i></p> <p style="margin-left:0in;margin-right:0in;"><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-left:0in;margin-right:0in;"><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 three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, 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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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_RentIncreaseOnExtensionOfSAGSLease', window );">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</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5<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_RevenueFromRelatedParties', window );">For the three month ending March 31, 2013 and 2012, the Company recognized rental income totaling $40,950 and $39,312, respectively.</a></td>
        <td class="nump">$ 40,950<span></span></td>
        <td class="nump">$ 39,312<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>
    </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_aasp_DeferredCompensationAmount">
        <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 compensation deferred by the named persons.</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_DeferredCompensationAmount</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_aasp_FairValueMinorityInterest">
        <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 fair value of minority interest based on independent valuation.</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_FairValueMinorityInterest</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_aasp_MonthlyRentFromSAGS">
        <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 rent paid monthly by SAGS for store space.</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_MonthlyRentFromSAGS</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_aasp_RentIncreaseOnExtensionOfSAGSLease">
        <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 percentage amount of rent increase upon the exercise of options to extend lease to SAGS.</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_RentIncreaseOnExtensionOfSAGSLease</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_aasp_SalePriceOfMinorityInterest">
        <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 consideration received in exchange for a minority interest in subsidiary.</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_SalePriceOfMinorityInterest</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_CostsAndExpensesRelatedParty">
        <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>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_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_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_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>
                  </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>
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</SEC-DOCUMENT>
