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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

INCOME TAXES (Tables) [Abstract]

INCOME TAXES

NOTE 7. INCOME TAXES

Income tax expense (benefit) consists of the following:		2013		2012
Current tax		$(64,814)		$(96,217)
Deferred tax		(247,378)		(208,121)
Valuation allowance		312,192		304,338
		$            -		$              -
		2013		2012
Deferred tax liabilities:
Temporary differences related to:   Depreciation		(167,049)		(173,312)
Deferred tax assets:
Net operating loss carry forward		4,694,585		4,633,802
Related Party interest		1,836,267		1,692,634
Other		-		-
Net deferred tax asset before valuation allowance		6,363,802		6,153,124
Valuation Allowance		(6,363,802)		(6,153,124)
		$              -		$              -
		2013		2012
Income tax at federal rate		35.00%		35.00%
Permanent differences		-35.00%		-35.00%
Effective income tax rate		0.00%		0.00%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented.

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