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3. Related Party Transactions: Schedule of Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Related Party Transactions

		March 31, 2016		December 31, 2015
Mine Systems Design (MSD), a company in which our Company’s Vice President owns 10.4%, 12% interest, monthly payments of $4,910 through October 2018	$	137,500	$	141,033
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $475,973 in November 2017		541,646		545,208
John Swallow, Company president, 5% interest, principal and interest due January 2018		300,000
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018		100,000
		1,079,146		686,241
Accrued interest payable		10,209
Total		1,089,355		686,241
Current portion		88,124		88,114
Long term portion	$	1,001,231	$	598,127
		Quarter Ended March 31,
		2016		2015
Related party interest expense	$	13,892	$	5,319

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- Definition

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.

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