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ORIGINAL SOURCE ENTERTAINMENT, INC. CONSOLIDATED BALANCE SHEETS (USD $)

Sep. 30, 2011

Dec. 31, 2010

Cash

$ 4,909

$ 9,129

Total current assets

4,909

9,129

Total Assets

4,909

9,129

Related party payables

952

952

Accrued interest payable

120

Notes payable - current

3,500

2,000

Total current liabilities

4,572

2,952

Notes payable

16,000

10,500

Total Liabilities

17,072

13,452

Preferred stock

^[1]

^[1]

Common stock

4,585

^[2]

4,500

^[3]

Additional paid in capital

4,165

Deficit accumulated during the dev. stage

(20,913)

(8,823)

Total Stockholders' Equity

(12,163)

(4,323)

Total Liabilities and Stockholders' Equity

$ 4,909

$ 9,129

[1]	$.001 par value; 5,000,000 shares authorized; none issued and outstanding
[2]	$.001 par value; 45,000,000 shares authorized; 4,585,000 (2011) shares issued and outstanding
[3]	$.001 par value; 45,000,000 shares authorized; 4,500,000 (2010) shares issued and outstanding

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