2014

2013

Various notes payable to Vaso Boreta

bearing 10% per annum and due on demand (1)

$

3,200,149

$

3,200,149

Note payable to BE Holdings 1, LLC,

bearing 10% per annum and due on demand (2)

100,000

Various notes payable to SAGS, bearing 10%

per annum and due on demand (3)

813,846

833,846

Various notes payable to the District Store,

bearing 10% per annum and due on demand (4)

-

Notes Payable Short-term Debt Westside 15, LLC

With no interest based on payment made by end of March 2015 (5)

71,561

Notes payable to Ronald Boreta and John Boreta, bearing 10% per annum and due on demand (6)

-

75,000

Note payable to BE III, LLC, bearing 10%

Per annum and due on demand (7)

200,500

TOTAL

$

4,386,056

$

4,409,495