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NOTE 8 MATCH FUNDED ADVANCES (Tables)

6 Months Ended

Jun. 30, 2013

Match Funded Advances [Abstract]

Schedule of advances, representing payments made

		June 30, 2013				December 31, 2012
Principal and interest		$	1,931,073			$	1,577,808
Taxes and insurance			765,241				1,148,486
Foreclosures, bankruptcy, real estate and other			264,010				322,950
		$	2,960,324			$	3,049,244

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Tabular disclosure of accumulated prepayments made by financial institutions on behalf of borrowers for principal, interest, taxes (for example, property taxes) and insurance (for example, property and catastrophe) accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented.

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