	As of June 30, 2017					As of December 31, 2016
Note Description	Principal			Accrued Interest		Principal			Accrued Interest

Gulf Coast Capital, LLC (a)	$	30,112		$	19,958	$	30,112		$	19,211
Avcon Services, Inc. (b)		30,500			2,670		30,500			1,914
Frank Grey (c)		12,500			-		-			-
Totals	$	73,112		$	22,628	$	60,612		$	21,125
Less debt discount		(5,269	)				(6,022	)
Net Convertible Notes Payable - Related Parties	$	67,843				$	54,590

(a)	Gulf Coast Capital, LLC is a company owned by Mark Bogani, our former CEO. The note is uncollateralized, dated September 30, 2016 and represents the consolidation of various smaller notes payable previously outstanding totaling $145,112 plus $15,471 in accrued interest. Interest continues to accrue at the rate of 5%, with principal and interest being due on demand and convertible into our common stock at the option of the lender at a fixed rate of $.025 per share. Upon the note's inception, there was a beneficial conversion feature totaling $29,022 that is being amortized ratably over the five-year conversion period (with acceleration if converted) and netted against the principal balance as a debt discount. On December 30, 2016, Gulf Coast Capital converted $115,000 of the note into 4,600,000 shares of the Company's common stock, resulting in an unpaid principal balance of $30,112 at June 30, 2017 and December 31, 2016. Debt discount amortization totaled $377 and $753 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $5,269 and $6,022 at June 30, 2017 and December 31, 2016, respectively. Interest expense totaled $375 and $747 for the three and six months ended June 30, 2017, respectively, resulting in accrued interest of $19,958 and $19,211 at June 30, 2017 and December 31, 2016, respectively. The net balance of the note was $24,843 and $24,090 on June 30, 2017 and December 31, 2016, respectively.

(b)	Avcon Services, Inc. is a company owned by Tracy Madsen, our former CFO. The note represents amounts due for CFO services during the period of June 2014 through September 2015 totaling $30,500, is uncollateralized, is dated December 31, 2015, carries an interest rate of 5%, and is due on demand. The note and accrued interest, or any portion thereof, are convertible at the option of Avcon, into the Company's common stock at a fixed rate of $.025 per share at any time through December 31, 2020. Interest expense for the three and six months ended June 30, 2017 was $380 and $756, respectively, resulting in $2,670 and $1,914 in accrued interest as of June 30, 2017 and December 31, 2016, respectively.

(c)	On June 29, 2017, the Company entered into an uncollateralized note payable with its CFO, Frank Grey, in the amount of $12,500. The note carries an interest rate of 6%, and matures on June 29, 2018. The note and accrued interest, or any portion thereof, is convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Interest will begin accruing July 1, 2017.

On September 22, 2016, the Company entered into an uncollateralized note payable with an unaffiliated investor in the amount of $50,000. The note carries an interest rate of 6% and matures on September 22, 2017. The note and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Upon the note's inception, there was a beneficial conversion feature totaling $10,000 that is being amortized ratably over the one-year note maturity period (with acceleration if converted) netted against the principal balance as a debt discount. Debt discount amortization totaled $2,500 and $5,000 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $2,281 and $7,281 at June 30, 2017 and December 31, 2016, respectively. Interest expense totaled $748 and $1,498 for the three and six months ended June 30, 2017, resulting in accrued interest of $2,320 and $822 at June 30, 2017 and December 31, 2016, respectively. The net balance of the note was $47,719 and $42,719 on June 30, 2017 and December 31, 2016, respectively.

On January 12, 2017 and March 27, 2017, the Company entered into two uncollateralized notes payable with this unaffiliated investor, each in the amount of $25,000 for $50,000 total. The notes carry an interest rate of 6%, and mature on January 12, 2018 and March 27, 2018, respectively. The notes and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Total interest expense on these combined notes was $748 and $1,403 for the three and six months ended June 30, 2017, respectively, resulting in $1,403 accrued interest as of June 30, 2017.