XML 39 R5.htm IDEA: XBRL DOCUMENT

ORIGINAL SOURCE ENTERTAINMENT, INC. (A Development Stage Company) - CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended		40 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012
Cash Flows From Operating Activities:
Net income (loss) during the development stage	$ (13,960)	$ (27,604)	$ (50,387)
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Related party	0	0	952
Accrued payables	227	176	403
Compensatory stock issuances	0	0	3,000
Net cash provided by (used for) operating activities	(13,733)	(27,428)	(46,032)
Cash Flows From Investing Activities:
Net cash provided by (used for) investing activities	0	0	0
Cash Flows From Financing Activities:
Notes payable	1,000	3,500	17,000
Sale of common stock		28,650	30,150
Net cash provided by (used for) financing activities	1,000	32,150	47,150
Net Increase (Decrease) In Cash	(12,733)	4,722	1,118
Cash At The Beginning Of The Period	13,851	9,129	0
Cash At The End Of The Period	1,118	13,851	1,118
Schedule Of Non-Cash Investing And Financing Activities:
None	0	0	0
Supplemental Disclosure:
Cash paid for interest	0	0	0
Cash paid for income taxes	$ 0	$ 0	$ 0