v2.3.0.11

Consolidated Balance Sheets (USD $)	Jun. 30, 2011	Dec. 31, 2010
CURRENT ASSETS
Cash	$ 1,277	$ 2,751
Total Current Assets	1,277	2,751
FIXED ASSETS, NET		87
TOTAL ASSETS	1,277	2,838
CURRENT LIABILITIES
Accrued Payroll	270,618	270,464
Accounts Payable	194,211	219,231
Accrued Interest Payable	366,112	307,021
Accrued Expenses	14,500	1,500
Liabilities of Discontinued Operations	75,392	75,392
Note Payable - Stockholder	59,500	59,500
Note Payable - Others	993,813	927,313
Total Current Liabilities	1,974,146	1,860,421
LONG TERM LIABILITIES
Note Payable - Others	349,881	369,881
Total Long Term Liabilities	349,881	369,881
TOTAL LIABILTIES	2,324,027	2,230,302
STOCKHOLDERS' DEFICIENCY
Preferred Stock, $0.001 par value, 5,000,000 shares authorized, none issued or outstanding
Common Stock, $0.001 par value, 100,000,000 shares authorized, 21,839,500 issued and outstanding	21,840	21,840
Additional Paid-In Capital	867,890	858,515
Accumulated Deficit	(3,161,301)	(3,059,192)
Accumulated Other Comprehensive (Loss)	(51,179)	(48,627)
Total Stockholders' Deficiency	(2,322,750)	(2,227,464)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIENCY	$ 1,277	$ 2,838

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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