XML 12 R9.htm IDEA: XBRL DOCUMENT

Income Taxes	12 Months Ended
Dec. 31, 2011
Income Taxes
Income Taxes	Note 3 – Income Taxes Deferred income taxes arise from the temporary differences between financial statement and income tax recognition of net operating losses. These loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur. At December 31, 2010 and 2011 the Company had net operating loss carryforwards of approximately $8,700 and $36,300 which will expire in 2029. The deferred tax asset of $1,736 and $7,257 created by the net operating losses has been offset by a 100% valuation allowance. The change in the valuation allowance in 2010 and 2011 was $1,181 and $5,521.

Income Taxes

12 Months Ended

Dec. 31, 2011

Note 3 – Income Taxes

Deferred income taxes arise from the temporary differences between financial statement and income tax recognition of net operating losses. These loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur.

At December 31, 2010 and 2011 the Company had net operating loss carryforwards of approximately $8,700 and $36,300 which will expire in 2029. The deferred tax asset of $1,736 and $7,257 created by the net operating losses has been offset by a 100% valuation allowance. The change in the valuation allowance in 2010 and 2011 was $1,181 and $5,521.