| Schedule of Investor advances |
June 30, 2014 | | | December 31,2013 | | | Rate | | Date | Expire | | Note | | | | - | | | | 43,000 | | | | 3 | % | 11/30/2009 | 3/31/2012 | | | 1 | | | | - | | | | 15,000 | | | | 10 | % | 10/5/2012 | 10/5/2013 | | | 1 | | | | - | | | | 100,000 | | | | 10 | % | 10/16/2012 | 10/16/2013 | | | 1 | | | | - | | | | 100,000 | | | | 10 | % | 10/16/2012 | 10/16/2013 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 10/19/2012 | 10/19/2013 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 11/2/2012 | 11/2/2013 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 11/8/2012 | 11/8/2013 | | | 1 | | | | - | | | | 100,000 | | | | 10 | % | 12/6/2012 | 12/6/2013 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 12/19/2012 | 12/19/2013 | | | 1 | | | | - | | | | 3,200 | | | | 10 | % | 10/10/2013 | 10/10/2014 | | | 1 | | | | - | | | | 2,500 | | | | 10 | % | 11/5/2013 | 11/5/2014 | | | 1 | | | | - | | | | 200,000 | | | | 10 | % | 11/12/2013 | 11/12/2014 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 12/2/2013 | 12/2/2014 | | | 1 | | | | - | | | | 50,000 | | | | 10 | % | 12/30/2013 | 12/30/2014 | | | 1 | | | | - | | | | 80,000 | | | | | | 12/11/2013 | | | | 2 | | | | 6,000 | | | | 990,600 | | | | | | Various 2013/14 | | | | 3 | | | | 6,000 | | | | 1,934,300 | | | | | | | | | | | |
1 | Advances were converted into equity during the second quarter of 2014 | 2 | Paid on 3/8/2014. | 3 | Various non-interest bearing shareholders' deposits. Being converted into equity third quarter 2014. |
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