v2.3.0.11

Balance Sheets (USD $)	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash	$ 438	$ 413
Accounts Receivable	4,116	2,946
Total Current Assets	4,554	3,359
Equipment, less accumulated depreciation of $798 and $696, respectively	223	325
Total Assets	4,777	3,684
LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Accounts Payable and Accrued Expenses	6,525	5,100
Due to Related Party	6,289	1,289
Total Liabilities	12,814	6,389
Stockholders' Deficiency
Preferred Stock, $0.0001 par value; authorized 1,000,000 shares, none issued and outstanding	0	0
Common Stock, $0.0001 par value; authorized 50,000,000 shares, issued and outstanding 9,537,000 and 9,537,000 shares, respectively	954	954
Additional paid-in capital	2,821	2,821
Accumulated deficit	(11,812)	(6,480)
Total stockholders' deficiency	(8,037)	(2,705)
Total Liabilities and Stockholders' Deficiency	$ 4,777	$ 3,684

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Wilder Filing, Inc. 10-Q