2015

2014

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)

704,656

813,846

Notes Payable Short-term Debt Westside 15, LLC

With no interest based on payment made by end of December 2016 (4)

93,921

71,561

Note payable to BE III, LLC, bearing 10%

Per annum and due on demand (4)

200,500

TOTAL

$

4,299,226

$

4,386,056