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NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2012

Notes Payable Related Parties (Tables)

Notes Payable Related Parties

The following is a summary of amounts due to related parties, including accrued interest separately recorded, as of June 30, 2012:

Related party	Nature of relationship	Terms of the agreement	Principal amount	Accrued Interest
Lutz, Investments LP	Mr. Lutz is the CEO of the Company	Convertible note payable due March 31, 2012.  The note is convertible at $0.19 per share.   As of June 30, 2012 the note has not been converted and is past due.	$200,000	$3,237
Mr. Robert Lutz	Mr. Lutz is the CEO of the Company	Unsecured $25,000 line of credit with interest accrued at 10% per annum, due on demand.   Available line as of June 30, 2012 is $20,000.	$5,000	$4
MAH Holding, LLC	MAH Holding, LLC has provided  previous lines of credit to affiliates of WMT.	Unsecured note with interest accrued at 10% per annum, due on demand.	$91,920	$4,911
Total			$296,920	$8,152

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Tabular disclosure of Notes payable related parties of the entity during the period.

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