UNITED ~~STATES~~STATESSECURITY AND EXCHANGE COMMISSIONWASHINGTON, D.C. 20549

SECURITY AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(MARK ONE)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2015

or

¨	TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _____________ to _____________

For the quarterly period ended December 31, 2014

¨ TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _________ to _________

Commission File Number: 333-181226

TAYLOR CONSULTING INC.

(Exact name of registrant as specified in its charter)

Delaware		30-0721344
(State or other jurisdiction of Incorporation or organization)		(I.R.S. Employer Identification Number)

3200 Southwest Freeway, Suite 3300 Houston, TX		77027
(Address of principal executive offices)		(Zip code)

Registrant’s telephone number, including area code: (713) 840-6099

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months. Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨o Accelerated filer ¨o Non-accelerated filer ¨o Smaller reporting company x (Do not check is smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes ¨ No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. ~~There~~As of August 14, 2015, there are 810,~~064~~224,~~643~~460 shares of common stock issued and outstanding ~~as of February 16, 2015~~.

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION		4	4
Item 1.	Financial Statements		4
	Consolidated Balance Sheets (Unaudited)		54
	Consolidated Statements of Operations (Unaudited)		65
	Consolidated Statement of Changes in Stockholders’ Equity (Deficit) (Unaudited)		7
	Consolidated Statement of Changes in Stockholders’ Deficit (Unaudited)		6
	Consolidated Statements of Cash Flows (Unaudited)		87
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		24
	Notes to the Unaudited Consolidated Financial Statements		8
Item 3.	Quantitative and Qualitative Disclosures about Market Risk		26
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		15
Item 4.	Controls and Procedures		26
Item 3.	Quantitative and Qualitative Disclosures about Market Risk		17
PART II — OTHER INFORMATION			27
Item 4.	Controls and Procedures		17
Item 1.	Legal Proceedings		27
PART II — OTHER INFORMATION			18
Item 1A.	Risk Factors		27
Item 1.	Legal Proceedings		18
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		27
Item 1A.	Risk Factors		18
Item 3.	Defaults upon Senior Securities		27
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		18
Item 4.	Mine Safety Disclosures		27
Item 3.	Defaults upon Senior Securities		18
Item 5.	Other Information		27
Item 4.	Mine Safety Disclosures		18
Item 6.	Exhibits		28
Item 5.	Other Information		18
Item 6.	Exhibits		19

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION

Certain statements in this report contain or may contain forward-looking statements. These statements, identified by words such as “plan”, “anticipate”, “believe”, “estimate”, “should”, “expect” and similar expressions include our expectations and objectives regarding our future financial position, operating results and business strategy. These statements are subject to known and unknown risks, uncertainties and other factors, which may cause actual results, performance, or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward - looking statements. These forward-looking statements were based on various factors and were derived utilizing numerous assumptions and other factors that could cause our actual results to differ materially from those in the forward-looking statements. These factors include, but are not limited to, our ability to secure suitable financing to continue with our existing business or change our business and conclude a merger, acquisition or combination with a business prospect, economic, political and market conditions and fluctuations, government and industry regulation, interest rate risk, U.S. and global competition, and other factors. Most of these factors are difficult to predict accurately and are generally beyond our control. You should consider the areas of risk described in connection with any forward-looking statements that may be made herein. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this report. Readers should carefully review this report in its entirety, including but not limited to our financial statements and the notes thereto and the risks described in our Annual Report on Form 10-K for the fiscal year ended March 31, ~~2014~~2015. We advise you to carefully review the reports and documents we file from time to time with the Securities and Exchange Commission (the “SEC”), particularly our quarterly reports on Form 10-Q and our current reports on Form 8-K. Except for our ongoing obligations to disclose material information under the Federal securities laws, we undertake no obligation to release publicly any revisions to any forward-looking statements, to report events or to report the occurrence of unanticipated events.

OTHER PERTINENT INFORMATION

When used in this report, the terms, “we,” the “Company,” “~~TAYO,” “~~our,” and “us” refers to Taylor Consulting Inc., a Delaware corporation.

PART I — FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

~~Taylor~~TAYLOR ~~Consulting,~~CONSULTING ~~Inc~~INC.CONSOLIDATED BALANCE SHEETS(UNAUDITED)

December 31, 2014 and 2013

	June 30, 2015			March 31, 2015
ASSETS

CURRENT ASSETS
Cash and cash equivalents	$	53,931		$	21,392
Accounts receivable, net of bad debt allowance of $0 and $0, respectively		15,710			—
Security Deposits		750			750
Short-term property loans		2,238		$	—
Total current assets		72,629			22,142

Fixed assets net of accumulated depreciation of $178 and $119, respectively		657			716
Land inventory		60,090			64,627
Assets of discontinued operations		61,726			61,970
TOTAL ASSETS	$	195,102		$	149,455

LIABILITIES AND STOCKHOLDERS’ DEFICIT

CURRENT LIABILITIES
Accounts payable and accrued expenses	$	259,445		$	223,015
Deferred revenue		—			1,000
Short-term notes payable to related party		5,000			5,000
Total current liabilities		264,445			229,015

Convertible notes payable, net of discount of $298,842 and $427,244, respectively		9,230			16,587
Note payable to related party		51,197			51,197
Accrued interest payable		9,724			16,686
Liabilities of discontinued operations		5,043			4,382
TOTAL LIABILITIES		339,639			317,867

COMMITMENTS AND CONTINGENCIES		—			—

STOCKHOLDERS’ DEFICIT
Common stock, $0.000001 par value; 90,000,000 shares authorized; 9,384,460 shares and 8,065,537 shares issued and outstanding at June 30, 2015 and March 31, 2015, respectively		9			8
Series E Preferred stock, $0.000001 par value; 10,000,000 shares authorized; 1,000,000 shares issued and outstanding at June 30, 2015 and March 31, 2015, respectively		1			1
Additional paid-in capital		1,044,416			666,827
Accumulated deficit		(1,188,963	)		(835,248	)
Total stockholders’ deficit		(144,537	)		(168,412	)

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	195,102		$	149,455

~~Index~~The toaccompanying ~~the~~notes ~~Consolidated~~are ~~Financial~~an ~~Statements~~integral part of these unaudited consolidated financial statements.

Contents		Page(s)
Consolidated Balance Sheets at December 31, 2014 (Unaudited) and March 31, 2014		5
Consolidated Statements of Operations for the Nine Months and Three Months Ended December 31, 2014 and 2013 (Unaudited)		6
Consolidated Statement of Stockholders’ Equity for the Interim Period Ended December 31, 2014 (Unaudited)		7
Consolidated Statements of Cash Flows for the Nine Months Ended December 31, 2014 and 2013 (Unaudited)		8
Notes to the Consolidated Financial Statements (Unaudited)		9

4TAYLOR CONSULTING INC.CONSOLIDATED STATEMENTS OF OPERATIONS(UNAUDITED)

TAYLOR CONSULTING INC.

	Three months ended June 30,
	2015			2014

REVENUE	$	53,829		$	3,720
COST OF GOODS SOLD		4,537			—

GROSS PROFIT		49,292			3,720

OPERATING EXPENSES
General and administrative expenses		156,751			77,606

LOSS FROM OPERATIONS		(107,459	)		(73,886	)

OTHER INCOME (EXPENSE)
Interest expense		(249,465	)		—

Net loss from continuing operations		(356,924	)		(73,886	)

Net income (loss) from discontinued operations		3,209			—

NET LOSS	$	(353,715	)	$	(73,886	)

NET INCOME (LOSS) PER COMMON SHARE: Basic and diluted
Continuing Operations	$	(0.04	)		(0.01	)
Discontinued Operations		0.00			—
	$	(0.04	)	$	(0.01	)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic and diluted		9,016,504			8,020,000

~~CONSOLIDATED~~The ~~BALANCE~~accompanying ~~SHEETS~~notes are an integral part of these unaudited consolidated financial statements.

~~(UNAUDITED)~~5

				December 31,2014			March 31,2014
				(Unaudited)
ASSETS
CURRENT ASSETS:
	Cash			$	34,993		$	3,075
	Accounts receivable				827			-
	Prepaid expenses				1,079			-
	Income tax receivable				-			1,913
		Total current assets			36,899			4,988
PROPERTY, PLANT AND EQUIPMENT
	Property, plant and equipment				131,754			2,447
	Accumulated depreciation				(4,037	)		(803	)
		Property, plant and equipment, net			127,717			1,644
WEBSITE DEVELOPMENT COSTS
	Website development costs				12,066			4,000
	Accumulated amortization				(3,088	)		(997	)
		Website development costs, net			8,978			3,003
			Total assets	$	173,594		$	9,635
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
	Accounts payable and accrued expenses			$	145,652		$	2,667
	Deferred revenue				1,700			1,700
	Customer deposit				1,238			-
		Total current liabilities			148,590			4,367
LONG TERM LIABILITIES:
	Convertible note payable, net of $362,245 and $0 discount, respectively				7,607			-
	Note payable				51,197			-
		Total long term liabilites			58,804			-
			Total liabilities		207,394			4,367
STOCKHOLDERS' EQUITY (DEFICIT):
	Preferred stock par value $0.000001: 10,000,000 shares authorized; 1,000,000 and 0 shares designated, respectively
	Series E preferred stock par value $0.000001: 1,000,000 shares designated; 1,000,000 and 0 shares issued or outstanding, respectively				1			-
	Common stock par value $0.000001: 90,000,000 shares authorized; 8,020,000 shares issued and outstanding				8			8
	Additional paid-in capital				430,349			60,497
	Accumulated deficit				(464,158	)		(55,237	)
		Total stockholders' equity (deficit)			(33,800	)		5,268
			Total liabilities and stockholders' equity (deficit)	$	173,594		$	9,635

TAYLOR CONSULTING INC.
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ DEFICIT
(UNAUDITED)

See accompanying notes to the consolidated financial statements

	Series E Preferred Stock				Common Stock				Additional Paid In		Accumulated			Total
	Shares		Amount		Shares		Amount		Capital		Deficit			Equity

BALANCE, March 31, 2015		1,000,000	$	1		8,065,537	$	8	$	666,827	$	(835,248	)	$	(168,412	)

Shares issued for conversion of notes payable		—		—		1,318,923		1		263,783		—			263,784
Beneficial conversion discount on issuance of convertible note payable		—		—		—		—		113,806		—			113,806
Net loss		—		—		—		—		—		(353,715	)		(353,715	)

BALANCE, June 30, 2015 (unaudited)		1,000,000	$	1		9,384,460	$	9	$	1,044,416	$	(1,188,963	)	$	(144,537	)

5The accompanying notes are an integral part of these unaudited consolidated financial statements.

~~TAYLOR CONSULTING INC.~~6

TAYLOR CONSULTING INC.CONSOLIDATED STATEMENTS OF ~~OPERATIONS~~CASH FLOWS(UNAUDITED)

(UNAUDITED)

	Three months ended June 30,
	2015			2014

CASH FLOW FROM OPERATING ACTIVITIES:
Net loss from continuing operations	$	(356,924	)	$	(73,886	)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities:
Amortization of discount on convertible note payable		242,208			—
Preferred stock issued for services		—			1
Depreciation		59			203
Amortization		—			333

Changes in operating assets and liabilities:
Accounts receivable and accrued revenue		(15,710	)		—
Deferred revenue		(1,000	)		—
Land inventory		4,537			—
Prepaid expenses and other current assets		(2,238	)		—
Income tax receivable		—			1,913
Accounts payable and accrued liabilities		36,430			48,945
Accrued interest payable		7,257			—
NET CASH USED IN OPERATING ACTIVITIES		(85,381	)		(22,491	)

CASH FLOWS FROM FINANCING ACTIVITIES
Borrowings on debt		113,806			31,800
NET CASH PROVIDED BY FINANCING ACTIVITIES		113,806			31,800

CASH FLOW FROM DISCONTINUED OPERATIONS:
Cash flow from operating activities	$	4,114		$	—
NET CASH PROVIDED BY DISCONTINUED OPERATIONS		4,114			—

NET INCREASE (DECREASE) IN CASH		32,539			9,309

CASH, at the beginning of the period		21,392			3,075

CASH, at the end of the period	$	53,931		$	12,384

Supplemental Disclosures of Cash Flow Information:
Cash paid during the period for:
Interest	$	—		$	—
Taxes	$	—		$	—

Noncash investing and financing transaction:
Beneficial conversion discount on convertible note payable	$	113,806		$	—
Stock issued for conversion of convertible notes payable	$	263,784		$	—

			For the Nine			For the Nine			For the Three			For the Three
			Months Ended			Months Ended			Months Ended			Months Ended
			December 31, 2014			December 31, 2013			December 31, 2014			December 31, 2013
			(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Revenue
	Consulting service		$	17,232		$	14,475		$	9,212		$	6,810
	Rental income			8,365			-			5,245			-
		Total revenue		25,597			14,475			14,457			6,810
Cost of revenue
	Consulting service			-			2,666			-			-
	Rental expenses			3,234						1,773			-
		Total cost of revenue		3,234			2,666			1,773			-
Gross margin				22,363			11,809			12,684			6,810
Operating expenses
	Professional fees			286,213			11,043			138,244			1,986
	General and administrative			129,883			17,727			42,845			3,552
		Total operating expenses		416,096			28,770			181,089			5,538
Income (loss) from operations				(393,733	)		(16,961	)		(168,405	)		1,272
OTHER (INCOME) EXPENSE:
	Interest expense			15,188			-			15,188			-
		Other (income) expense, net		15,188			-			15,188			-
Income (loss) before income tax provision				(408,921	)		(16,961	)		(183,593	)		1,272
Income tax provision				-			-			-			-
Net income (loss)			$	(408,921	)	$	(16,961	)	$	(183,593	)	$	1,272
Earnings per share - Basic and diluted:			$	(0.05	)	$	(0.00	)	$	(0.02	)	$	0.00
	Weighted average common shares outstanding - basic and diluted			8,020,000			8,020,000			8,020,000			8,020,000

The accompanying notes are an integral part of these unaudited consolidated financial statements.

~~See accompanying notes to the consolidated financial statements~~7

6TAYLOR CONSULTING INC.NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTSJUNE 30, 2015

~~TAYLOR~~Note ~~CONSULTING INC~~1. General Organization and Business

~~CONSOLIDATED~~Taylor ~~STATEMENT~~Consulting OFInc. ~~CHANGES~~(“Taylor” INor, ~~STOCKHOLDERS’~~collectively ~~EQUITY~~with ~~(DEFICIT~~its subsidiaries, the “Company”) was incorporated in Delaware on February 29, 2012. Taylor engaged in consulting to improve performance enhancement and maximization of basketball related activities. As of January 1, 2015, the Company has discontinued its basketball consulting business to focus on the real estate opportunities. Our year-end is March 31.

On April 3, 2014, we formed Third Avenue Development LLC (~~UNAUDITED~~"Third Avenue") on April 3, 2014 under the laws of the State of Texas. The Company engages in acquiring properties in the country’s top performing real estate markets, specifically those that are experiencing booms as a result of mineral and oil development.

	Series E Preferred Stock Par Value $0.000001				Common Stock Par Value $0.000001				Additional					Total Stockholders'
	Number of Shares		Amount		Number of Shares		Amount		Paid-in Capital		Accumulated Deficit			Equity (Deficit)
Balance, March 31, 2013		-	$	-		8,020,000	$	8	$	60,497	$	(16,239	)	$	44,266
Net loss												(38,998	)		(38,998	)
Balance, March 31, 2014		-		-		8,020,000		8		60,497		(55,237	)		5,268
Issuance of shares of series E preferred stock for services		1,000,000		1											1
Beneficial conversion feature of convertible note payable										369,852					369,852
Net loss												(408,921	)		(408,921	)
Balance, December 31, 2014		1,000,000	$	1		8,020,000	$	8	$	430,349	$	(464,158	)	$	(33,800	)

On October 10, 2014, Third Avenue acquired White Buffalo Property Solutions, LLC ("White Buffalo"), a Texas limited liability company. White Buffalo, a licensed real estate broker based in Abilene, Texas, compliments our ability to offer real estate services in the Texas oil market.

~~See~~Note ~~accompanying~~2. ~~notes~~Going ~~to the consolidated financial statements~~Concern

7The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. For the three months ended June 30, 2015, the Company had a net loss of $353,715 and negative cash flow from operating activities of $85,381. As of June 30, 2015, the Company had negative working capital of $191,816. Management does not anticipate having positive cash flow from operations in the near future.

~~TAYLOR~~These ~~CONSULTING~~factors ~~INC~~raise a substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern.

~~CONSOLIDATED~~The ~~STATEMENTS~~Company OFdoes ~~CASH~~not ~~FLOWS~~have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or implement its business plan. Without additional capital, the Company will not be able to remain in business.

~~(UNAUDITED)~~Management has plans to address the Company’s financial situation as follows:

			For the Nine			For the Nine
			Months Ended			Months Ended
			December 31,2014			December 31,2013
			(Unaudited)			(Unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss			$	(408,921	)	$	(16,961	)
Adjustments to reconcile net loss to net cash used in operating activities
	Amortization			2,091			668
	Depreciation			3,234			300
	Amortization of debt discount			7,607			-
	Stock compensation			1			-
	Changes in operating assets and liabilities:
		Accounts receivable		(827	)		-
		Prepaid expenses		(1,079	)		-
		Income tax receivable		1,913			-
		Accounts payable and accrued expenses		142,985			2,667
		Customer deposit		1,238			-
NET CASH USED IN OPERATING ACTIVITIES				(251,758	)		(13,326	)
CASH FLOWS FROM INVESTING ACTIVITIES:
	Purchase of property, plant and equipment			(129,307	)		(1,539	)
	Website development costs			(8,066	)		(4,000	)
NET CASH USED IN INVESTING ACTIVITIES				(137,373	)		(5,539	)
CASH FLOWS FROM FINANCING ACTIVITIES:
	Proceeds from issuance of convertible note payable			369,852			-
	Advances from (repayments to) stockholder			-			(531	)
	Proceeds from issuance of note payable			51,197			-
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES				421,049			(531	)
NET CHANGE IN CASH				31,918			(19,396	)
Cash at beginning of reporting period				3,075			43,246
Cash at end of reporting period			$	34,993		$	23,850
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
	Interest paid		$	-		$	-
	Income tax paid		$	-		$	-

In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raise doubts about the Company’s ability to continue as a going concern.

In the long term, management believes that the Company’s projects and initiatives will be successful and will provide cash flow to the Company, which will be used to finance the Company’s future growth. However, there can be no assurances that the Company’s planned activities will be successful, or that the Company will ultimately attain profitability. The ~~accompany~~Company’s ~~notes~~long-term ~~are~~viability andepends ~~integral~~on ~~part~~its ability to obtain adequate sources of ~~these~~debt ~~unaudited~~or ~~financial~~equity ~~statements~~funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations.

~~TAYLOR~~Note ~~CONSULTING, INC~~3. Summary of Significant Accounting Policies

~~DECEMBER~~Interim ~~31,~~Financial ~~2014 AND 2013~~Statements

~~NOTES~~The TOaccompanying ~~THE~~these ~~CONSOLIDATED~~unaudited ~~FINANCIAL~~financial ~~STATEMENTS~~statements have been prepared in accordance with generally accepted accounting (“GAAP”) principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the Consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These Consolidated financial statements should be read in conjunction with the Consolidated financial statements for the fiscal year ended March 31, 2015 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

~~(UNAUDITED)~~The results of operations for the three month period ended June 30, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending March 31, 2016.

Note 14. –Sale ~~Organization~~of ~~and~~Kent ~~Operations~~Storage

~~Taylor~~On ~~Consulting~~July 31, ~~Inc.~~2015, we completed the sale of the Kent Storage (“Kent”) self-storage facility for $120,000.

~~Taylor~~We ~~Consulting,~~have ~~Inc.~~recognized ~~(the~~Kent ~~“Company”)~~as ~~was~~a ~~incorporated~~discontinued ~~on February 29~~operation, ~~2012~~in ~~under~~accordance ~~the~~with ~~laws~~ASU of205-20-45 ~~the~~Reporting ~~State~~Discontinued ofOperations ~~Delaware.~~and ~~The~~Disclosures ~~Company~~of ~~engages~~Disposals inof ~~consulting~~Components ~~to improve performance enhancement and maximization~~ of ~~basketball related activities~~Entity.

~~Third~~Assets ~~Avenue~~and ~~Development~~Liabilities ~~LLC~~of Discontinued Operations

Third Avenue Development LLC (the “Third Avenue”) was organized on April 3, 2014 under the laws of the State of Texas. The Company engages in acquiring properties in the country’s top performing real estate markets, specifically those that are experiencing booms as a result of mineral and oil development.

	June 30, 2015		March 31, 2015
Assets of discontinued operations

Cash and cash equivalents	$	1,962	$	857
Accounts receivable		332		122
Prepaid expenses		607		607
Fixed assets		58,825		60,384
Total assets held for disposal	$	61,726	$	61,970

Liabilities of discontinued operations

Accounts payable	$	3,705	$	3,094
Customer security deposits		1,338		1,288
Total liabilities held for disposal	$	5,043	$	4,382

~~Note 2 – Significant and Critical Accounting Policies and Practices~~9

~~The~~Income ~~Management of the Company is responsible for the selection~~ and ~~use~~Expenses of ~~appropriate~~Discontinued accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.Operations

Basis of Presentation - Unaudited Interim Financial Information

	Three months ended June 30,
	2015		2014

Revenue	$	4,375	$	—
Cost of goods sold		—		—
Gross profit		4,375		—

General and administrative expenses		1,166		—

Income due to discontinued operations	$	3,209	$	—

~~The~~Note ~~accompanying unaudited interim consolidated financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U~~5.S. ~~GAAP”)~~Note ~~for~~Payable ~~interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”)~~ to ~~Form~~Related 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Interim results are not necessarily indicative of the results for the full year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the fiscal year ended March 31, 2014 and notes thereto contained in the Company’s Annual Report on Form 10-K filed with the SEC on July 18, 2014.Party

~~Fiscal~~Notes ~~Year-End~~payable consisted of the following at June 30, 2015 and March 31, 2015:

The Company elected March 31st as its fiscal year ending date.

	June 30, 2015		March 31, 2015
Note payable in the original principal amount of $51,197, issued September 30, 2014 and due September 30, 2019, bearing interest at 5% per year.	$	51,197	$	51,197
Total notes payable to related party		51,197		51,197

~~Use~~The ofnote ~~Estimates~~is ~~and~~payable ~~Assumptions~~to Mustang Investments and ~~Critical~~Property ~~Accounting~~Group, ~~Estimates~~LLC, which is owned by Scott Wheeler, our CEO. It is secured by the 47 unimproved lots that were purchased with the proceeds. The interest on this note accrued each month and ~~Assumptions~~is payable along with the principal on the maturity date.

~~The~~At ~~preparation~~June of30, ~~financial~~2015, ~~statements~~we inalso ~~conformity~~have ~~with~~another ~~U.S.~~$5,000 ~~GAAP~~note ~~requires~~payable ~~management~~due to ~~make~~Mustang ~~estimates~~Investments. ~~and~~The ~~assumptions~~note ~~that~~is ~~affect~~due ~~the~~on ~~reported~~demand ~~amounts~~with ofno ~~assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reporting amounts of revenues and expenses during the reporting period~~interest.

~~Critical~~Note accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material6. ~~The~~Convertible ~~Company’s~~Notes ~~critical accounting estimate(s) and assumption(s) affecting the financial statements were:~~Payable

~~(i)~~During ~~Assumption~~the asthree amonths ~~going~~ended ~~concern:~~June ~~Management~~30, ~~assumes~~2015, ~~that~~we ~~the~~received ~~Company~~advances ~~will~~from ~~continue~~View asVentures, aInc. ~~going~~totaling ~~concern~~$113,806. ~~which~~Vista ~~contemplates~~View ~~continuity~~Ventures ofpaid ~~operations,~~the ~~realization~~advances ofto ~~assets~~KM Delaney and Associates (“KMDA”), and ~~liquidation~~subsequently ofby ~~liabilities~~KMDA into the ~~normal~~Company ~~course~~on behalf of ~~business~~Vista View Ventures, Inc. These advances are typically converted to convertible notes on a quarterly basis as discussed below.

910

~~(ii)~~Convertible ~~Fair~~notes ~~value~~payable ofconsisted long-lived assets: Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the ~~long-lived assets are depreciated over the newly determined remaining estimated useful lives. The Company considers the~~ following toat beJune ~~some~~30, ~~examples~~2015 of important indicators that may trigger an impairment review: (i) significant under-performance or losses of assets relative to expected historical or projected future operating results; (ii) significant changes in the manner or use of assets or in the Company’s overall strategy with respect to the manner or use of the acquired assets or changes in the Company’s overall business strategy; (iii) significant negative industry or economic trends; (iv) increased competitive pressures; (v) a significant decline in the Company’s stock price for a sustained period of time; and ~~(vi)~~March ~~regulatory~~31, ~~changes. The Company evaluates acquired assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events.~~2015:

(iii) Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

	June 30, 2015			March 31, 2015
Convertible note in the original principal amount of $249,565, issued September 30, 2014 and due September 30, 2016, bearing interest at 10% per year, convertible into common stock at a rate of $0.20 per share	$	—		$	249,565
Convertible note in the original principal amount of $120,287, issued December 31, 2014 and due December 31, 2016, bearing interest at 10% per year, convertible into common stock at a rate of $0.08 per share.		120,287			120,287
Convertible note in the original principal amount of $73,979, issued March 31, 2015 and due March 31, 2017, bearing interest at 10% per year, convertible into common stock at a rate of $0.11 per share.		73,979			73,979
Convertible note in the original principal amount of $113,806, issued June 30, 2105 and due June 30, 2017, bearing interest at 10% per year, convertible into common stock at a rate of $0.03 per share.		113,806			—
Total convertible notes payable		308,072			443,831

Less: discount on noncurrent convertible notes payable		(298,842	)		(427,244	)
Long-term convertible notes payable, net of discount	$	9,230			16,587

~~These~~All ~~significant~~of ~~accounting~~the ~~estimates~~above ornotes ~~assumptions~~are ~~bear~~unsecured. All principal along with accrued interest is payable on the ~~risk~~maturity date. The notes are convertible into common stock at the option of ~~change~~the ~~due~~holder. toThe holder of the ~~fact~~notes ~~that~~cannot ~~there~~convert ~~are~~the ~~uncertainties~~notes ~~attached~~into toshares ~~these~~of ~~estimates~~common orstock ~~assumptions,~~if ~~and~~that ~~certain~~conversion ~~estimates~~would orresult ~~assumptions~~in ~~are~~the ~~difficult~~holder toowning ~~measure~~more orthan ~~value~~4.99% of the Company’s common stock.

~~Management~~Convertible ~~bases~~notes its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.issued

~~Management~~During ~~regularly~~the ~~evaluates~~three ~~the~~months ~~key~~ended ~~factors~~June ~~and~~30, ~~assumptions~~2015, ~~used~~the toCompany ~~develop~~has ~~the~~signed ~~estimates~~Convertible ~~utilizing~~Promissory ~~currently~~Notes ~~available~~totaling ~~information~~$113,806 ~~changes~~with inVista ~~facts~~View ~~and~~Ventures ~~circumstances,~~Inc. ~~historical~~that ~~experience~~refinance non-interest bearing advances into convertible notes payable. These notes are payable at maturity and ~~reasonable~~bear ~~assumptions~~interest at ten percent per year. ~~After~~The ~~such~~holder ~~evaluations,~~of the notes may not convert the convertible promissory note into common stock if ~~deemed~~that ~~appropriate,~~conversion ~~those~~would ~~estimates~~result in the holder owning more than 4.99% of the Company’s outstanding common stock on the conversion date. The convertible promissory notes are ~~adjusted~~convertible ~~accordingly~~into common stock at the option of the holder.

Actual results could differ from those estimates.

Date Issued	Maturity Date	Interest Rate			Conversion Rate		Amount of Note
June 30, 2015	June 30, 2017		10	%	$	0.03	$	113,806
Total							$	113,806

~~Principles~~We evaluated the terms on the new note in accordance with ASC Topic No 815-40, Derivatives and Hedging – Contracts in Entity’s Own Stock, and determined that the underling common stock is indexed to our common stock. We determined that the conversion feature did not meet the definition of ~~Consolidation~~a liability and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. We evaluated the conversion feature for a beneficial conversion feature. The effective conversion price was compared to the market price on the date the note was issued, and deemed it less than the market value of underlying common stock at the inception of the note. Therefore, we recognized a beneficial conversion feature of $113,806 on June 30, 2015. The beneficial conversion feature was recorded as increase in additional paid-in capital and a discount to the convertible note payable. During the three months ended June 30, 2015 and 2014, we amortized beneficial conversion discounts of $242,208 and $0, respectively, to interest expense.

The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiaries—all entities in which a parent has a controlling financial interest—shall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8 the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, in which the parent’s power to control exists.11

~~The~~Conversions ~~Company's~~to ~~consolidated~~Common ~~subsidiaries and/or entities are as follows:~~Stock

Name of consolidated subsidiary or entity	State or other jurisdiction of incorporation or organization	Date of incorporation or formation (date of acquisition, if applicable)	Attributable interest
Taylor Consulting, Inc.	The State of Delaware	February 29, 2012		100	%
Third Avenue Development LLC	The State of Texas	April 3, 2014		100	%

During three months ended June 30, 2015, the holders of the Convertible Note Payable dated September 30, 2014 converted principal and accrued interest in the amounts show below into share of common stock at a rate of $0.20 per share. On the conversion date, the unamortized discount related to the principal amount converted was immediately amortized to interest expense. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion.

The consolidated financial statements include all accounts of the Company and Third Avenue as of the reporting period ending date(s) and for the reporting period(s) then ended.

Date	Amount Converted		Number of Shares Issued		Discount amortized to interest expense
April 14, 2015	$	80,000		400,000	$	62,851
April 23, 2015		60,000		300,000		56,005
April 24, 2015		80,000		400,000		75,176
May 22, 2015		43,784		218,923		40,368
Total	$	263,784		1,318,923		234,400

~~All~~Note ~~inter-company~~7. ~~balances~~Debt ~~and transactions have been eliminated.~~Commitments

10During the next five years, we will need to repay $359,269 of principal due on our notes and convertible notes. The repayment schedule is as follows:

Fair Value of Financial Instruments

	Year ended March 31,
	2016		2017		2018		2019		2020		Total
Short-term notes		—		—		—		—		—		—
Long-term notes		—		—		—		—	$	51,197	$	51,197
Convertible notes		—		308,072		—		—		—		308,072
Total		—	$	308,072		—		—	$	51,197	$	359,269

~~The~~Note Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and has adopted paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments8. ~~Paragraph~~Management 820-10-35-37 of the FASB Accounting Standards Codification establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by paragraph 820-10-35-37 of the FASB Accounting Standards Codification are described below:Fees

Level 1		Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.
Level 2		Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.
Level 3		Pricing inputs that are generally observable inputs and not corroborated by market data.

During the three months ended June 30, 2015, KM Delaney & Associates has provided office space and certain administrative functions to the Company. The services include provision of a furnished executive suite, use of office equipment and supplies, accounting and bookkeeping services, treasury and cash management services, financial reporting, and other support staffing requirements. As part of the services provided to us, KMDA receives advances from the lender (See Note 6.) and disburses those funds to us. During the three months ended June 30, 2015, KMDA billed us $108,000 for those services. This included $54,000 for the three months ended March 31, 2015, which we have previously accrued. As of June 30, 2015, we owed KMDA $237,440, which is included in accounts payable on the balance sheet.

~~Financial~~Note ~~assets~~9. ~~are~~Stockholders’ ~~considered~~Equity Conversion ~~Level~~of ~~3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.~~shares

~~The~~During ~~fair~~three ~~value~~months ~~hierarchy~~ended ~~gives~~June ~~the~~30, ~~highest~~2015, ~~priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and~~ the ~~lowest~~holders ~~priority~~of toour ~~unobservable~~convertible ~~inputs.~~notes Ifelected ~~the inputs used~~ to ~~measure~~convert ~~the~~principal ~~financial assets~~ and ~~liabilities~~interest ~~fall~~into ~~within~~shares ~~more~~of ~~than~~common ~~one~~stock ~~level~~as ~~described~~detailed ~~above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.~~below:

The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, prepaid expenses and accounts payable and accrued expenses, deferred revenue and customer deposits approximate their fair values because of the short maturity of these instruments.

Date	Amount Converted		Number of Shares Issued
April 14, 2015	$	80,000		400,000
April 23, 2015		60,000		300,000
April 24, 2015		80,000		400,000
May 22, 2015		43,784		218,923
Total	$	263,784		1,318,923

The Company’s convertible notes payable and note payable approximate the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014 and September 30, 2014.12

~~Transactions~~Note ~~involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist~~10. ~~Representations~~Business about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.Segments

~~Carrying~~The ~~Value,~~Company ~~Recoverability~~has two reportable operating segments: (1) real estate investing and ~~Impairment~~(2) ofreal ~~Long-Lived~~estate ~~Assets~~brokerage services. These reportable segments are managed separately due to differences in their products. We discontinued our basketball consulting and coaching segment on January 1, 2015.

The ~~Company~~results ~~has adopted Section 360-10-35~~ of ~~the~~operations FASB Accounting Standards Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17 an impairment loss shall be recognized only if the carrying amount of a long-lived asset (asset group) is not recoverable and ~~exceeds~~financial ~~its~~position ~~fair value. The carrying amount~~ of ~~a long-lived asset (asset group) is not recoverable if it exceeds~~ the ~~sum~~two ofreportable ~~the~~operating ~~undiscounted~~segments ~~cash flows expected to result from the use~~ and ~~eventual~~corporate ~~disposition~~were ~~of the asset (asset group). That assessment shall be based on the carrying amount of the asset (asset group) at the date it is tested for recoverability. An impairment loss shall be measured~~ as the amount by which the carrying amount of a long-lived asset (asset group) exceeds its fair value. Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the adjusted carrying amount of a long-lived asset shall be its new cost basis. For a depreciable long-lived asset, the new cost basis shall be depreciated (amortized) over the remaining useful life of that asset. Restoration of a previously recognized impairment loss is prohibited.follows:

11Results of Operations:

Pursuant to ASC Paragraph 360-10-35-21 the Company’s long-lived asset (asset group) is tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The Company considers the following to be some examples of such events or changes in circumstances that may trigger an impairment review: (a) significant decrease in the market price of a long-lived asset (asset group); (b) A significant adverse change in the extent or manner in which a long-lived asset (asset group) is being used or in its physical condition; (c) A significant adverse change in legal factors or in the business climate that could affect the value of a long-lived asset (asset group), including an adverse action or assessment by a regulator; (d) An accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of a long-lived asset (asset group); (e) A current-period operating or cash flow loss combined with a history of operating or cash flow losses or a projection or forecast that demonstrates continuing losses associated with the use of a long-lived asset (asset group); and (f) A current expectation that, more likely than not, a long-lived asset (asset group) will be sold or otherwise disposed of significantly before the end of its previously estimated useful life. The Company tests its long-lived assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events.

	Three months ended June 30,
	2015		2014

REVENUE
Real estate investing	$	23,129	$	—
Real estate brokerage services		30,700		—
Basketball consulting		—		3,720
Corporate		—		—
	$	53,829	$	3,720

GROSS PROFIT
Real estate investing	$	18,592	$	—
Real estate brokerage services		30,700		—
Basketball consulting		—		3,720
Corporate		—		—
	$	49,292		3,720

GENERAL AND ADMINISTRATIVE EXPENSE
Real estate investing	$	13,352	$	70,105
Real estate brokerage services		26,448		—
Basketball consulting		—		7,501
Corporate		116,951		—
	$	156,751	$	77,606

Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss recognized for a long-lived asset (asset group) to be held and used shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amount of that loss. A gain or loss recognized on the sale of a long-lived asset (disposal group) that is not a component of an entity shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amounts of those gains or losses.13

~~Cash~~Corporate ~~Equivalents~~operating expense includes general and administrative costs not allocated to operating segments.

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

	June 30, 2015		March 31, 2015

TOTAL ASSETS
Real estate investing	$	99,697	$	140,882
Real estate brokerage services		32,826		8,080
Assets of discontinued operations		61,726		—
Corporate		854		493
	$	195,102	$	149,455

~~Accounts~~Note ~~Receivable~~11. ~~and~~Subsequent ~~Allowance for Doubtful Accounts~~Events

~~Pursuant~~The toCompany ~~FASB~~evaluated ~~ASC~~material ~~paragraph~~events ~~310-10-35-47~~occurring ~~trade~~between ~~receivables that management has~~ the ~~intent~~end ~~and~~of ~~ability~~our tofiscal ~~hold~~quarter, ~~for~~June ~~the~~30, ~~foreseeable~~2015, ~~future shall be reported in the balance sheet at outstanding principal adjusted for any charge-offs~~ and ~~the allowance for doubtful accounts.. The Company follows FASB ASC paragraphs 310-10-35-7~~ through ~~310-10-35-10 to estimate~~ the ~~allowance~~date ~~for doubtful accounts. Pursuant to FASB ASC paragraph 310-10-35-9 Losses from uncollectible receivables shall be accrued~~ when ~~both of~~ the ~~following~~consolidated ~~conditions are met: (a) Information available before the~~ financial statements ~~are~~were ~~issued or are~~ available to be issued (as discussed in Section 855-10-25) indicates that it is probable that an asset has been impaired at the date of the financial statements, and (b) The amount of the loss can be reasonably estimated. Those conditions may be considered in relation to individual receivables or in relation to groups of similar types of receivables. If the conditions are met, accrual shall be made even though the particular receivables that are uncollectible may not be identifiable. The Company reviews individually each trade receivable for ~~collectability~~disclosure and performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and general economic conditions that may affect a client’s ability to payconsideration. ~~Bad debt expense is included in general and administrative expenses, if any.~~

~~Pursuant~~On toJuly ~~FASB ASC paragraph 310-10-35-41 Credit losses for trade receivables (uncollectible trade receivables)~~1, ~~which may be for all or part of a particular trade receivable~~2015, ~~shall be deducted from~~ the ~~allowance.~~holders ~~The~~of ~~related~~our ~~trade~~convertible ~~receivable~~promissory ~~balance~~note ~~shall~~issued beon ~~charged~~December ~~off~~31, in2014 ~~the~~converted ~~period~~$67,200 ~~in which the trade receivables are deemed uncollectible. Recoveries~~ of ~~trade~~principal ~~receivables~~and ~~previously~~accrued ~~charged~~interest ~~off~~into ~~shall~~840,000 beshares ~~recorded when received. The Company charges off its trade account receivables against the allowance after all means~~ of ~~collection~~our ~~have~~common ~~been exhausted and the potential for recovery is considered remote~~stock.

~~The~~On ~~Company~~July ~~had~~31, no2015, ~~allowance~~we ~~for~~sold ~~bad~~our ~~debt~~Kent atStorage ~~December~~self-storage ~~31,~~facility ~~2014~~for or$120,000. ~~March~~See ~~31,~~Note ~~2014~~4.

~~Property, Plant and Equipment~~14

~~Property,~~ITEM ~~plant and equipment are recorded at cost~~2. ~~Expenditures~~MANAGEMENT’S ~~for~~DISCUSSION ~~major~~AND ~~additions~~ANALYSIS ~~and~~OF ~~betterments~~FINANCIAL ~~are~~CONDITION ~~capitalized.~~AND ~~Maintenance~~RESULTS ~~and~~OF repairs are charged to operations as incurred. Depreciation of property, plant and equipment is computed by the straight-line method (after taking into account their respective estimated residual values) over the estimated useful lives of the respective assets as follows:OPERATIONS

	Estimated Useful Life (Years)
Office equipment		3
Land		-
Building and improvements		10

Overview

~~Upon~~Taylor ~~sale~~Consulting Inc. (“Taylor” or, ~~retirement~~collectively with its subsidiaries, the ~~related~~“Company”) ~~cost~~was incorporated in Delaware on February 29, 2012. Taylor engaged in consulting to improve performance enhancement and ~~accumulated~~maximization ~~depreciation~~of ~~are~~basketball ~~removed~~related ~~from~~activities. As of January 1, 2015, the ~~accounts~~Company ~~and~~has ~~any~~discontinued ~~gain~~its orbasketball ~~loss~~consulting isbusiness ~~reflected~~to infocus on the ~~statements~~real ofestate ~~operations~~opportunities. Our year-end is March 31.

~~Website~~On April 3, 2014, we formed Third Avenue Development ~~Costs~~LLC ("Third Avenue") on April 3, 2014 under the laws of the State of Texas. The Company engages in acquiring properties in the country’s top performing real estate markets, specifically those that are experiencing booms as a result of mineral and oil development.

~~The~~On ~~Company~~October ~~has~~10, ~~adopted~~2014, ~~Subtopic~~Third ~~350-50~~Avenue ofacquired ~~the~~White ~~FASB~~Buffalo ~~Accounting~~Property ~~Standards~~Solutions, ~~Codification~~LLC ~~for~~("White ~~website development costs. Under the requirements of Sections 350-50-15 and 350-50-25~~Buffalo"), ~~the Company capitalizes costs incurred to develop~~ a ~~website~~Texas aslimited ~~website~~liability ~~development~~company. ~~costs~~White Buffalo, ~~which are amortized on~~ a ~~straight-line~~licensed ~~basis~~real ~~over~~estate ~~the~~broker ~~estimated~~based ~~useful~~in ~~lives~~Abilene, ~~of three (3) years. Upon becoming fully amortized~~Texas, ~~the~~compliments ~~related~~our ~~cost~~ability ~~and~~to ~~accumulated~~offer ~~amortization~~real ~~are~~estate ~~removed~~services ~~from~~in the ~~accounts~~Texas oil market.

12Critical Accounting Policies

~~Related~~We ~~Parties~~prepare our Consolidated financial statements in conformity with GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends, and other factors that management believes to be important at the time the condensed Consolidated financial statements are prepared. On a regular basis, we review our accounting policies and how they are applied and disclosed in our condensed consolidated financial statements.

~~The~~While ~~Company~~we ~~follows~~believe ~~subtopic~~that ~~850-10~~the ofhistorical ~~the~~experience, ~~FASB~~current ~~Accounting~~trends ~~Standards~~and ~~Codification~~other ~~for~~factors considered support the ~~identification~~preparation of ~~related~~our ~~parties~~condensed consolidated financial statements in conformity with GAAP, actual results could differ from our estimates and ~~disclosure~~such ofdifferences ~~related~~could ~~party~~be ~~transactions~~material.

~~Pursuant~~For ~~to section 850-10-20 the related parties include~~ a~~) affiliates~~ ~~(“Affiliate”~~full ~~means,~~description with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act) of ~~the~~our ~~Company;~~critical b)accounting ~~entities for which investments in their equity securities would be required~~policies, ~~absent~~please ~~the~~refer ~~election of the fair value option under the Fair Value Option Subsection of section 825–10–15,~~ to beItem ~~accounted for by the equity method by the investing entity; c) trusts for the benefit of employees~~7, ~~such~~“Management’s asDiscussion ~~pension~~ and ~~profit-sharing~~Analysis ~~trusts that are managed by or under the trusteeship~~ of ~~management;~~Financial d)Condition principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and ~~g. other~~Results ~~parties that can significantly influence the management or operating policies~~ of ~~the~~Operations” ~~transacting parties or that have an ownership interest~~ in ~~one~~our ofAnnual ~~the~~Report ~~transacting~~for ~~parties and can significantly influence~~ the ~~other~~year toended anMarch ~~extent~~31, ~~that~~2015 ~~one~~on orForm ~~more of the transacting parties might be prevented from fully pursuing its own separate interests~~10-K.

~~The~~Results ~~financial statements shall include disclosures~~ of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a)Operations the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

~~Beneficial~~Three ~~Conversion~~months ~~Feature~~ended June 30, 2015 compared to the three months ended June 30, 2014.

Beneficial conversion feature is a non-detachable conversion feature that is in the money at the commitment date. The Company follows the guidance of ASC Subtopic 470-20 Debt with Conversion and Other Options to evaluate as to whether beneficial conversion feature exists. Pursuant to Section 470-20-30 an embedded beneficial conversion feature recognized separately under paragraph 470-20-25-5 shall be measured initially at its intrinsic value at the commitment date (see paragraphs 470-20-30-9 through 30-12) as the difference between the conversion price (see paragraph 470-20-30-5) and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. When the Company issues an debt or equity security that is convertible into common stock at a discount from the fair value of the common stock at the date the debt or equity security counterparty is legally committed to purchase such a security (Commitment Date), a beneficial conversion charge is measured and recorded on the Commitment Date for the difference between the fair value of the Company's common stock and the effective conversion price of the debt or equity security. If the intrinsic value of the beneficial conversion feature is greater than the proceeds allocated to the debt or equity security, the amount of the discount assigned to the beneficial conversion feature is limited to the amount of the proceeds allocated to the debt or equity security.Revenue

~~Commitments~~Revenue ~~and~~increased ~~Contingencies~~to $53,829 for the three months ended June 30, 2015, compared to $3,720 for the three months ended June 30, 2014. Our real estate investing company, “Third Avenue” began receiving revenue from property sales, accounting for $23,129 of the gain. White Buffalo, our real estate brokerage, began receiving commissions on property sales, accounting for a further $30,700. We received no revenue from basketball consulting services during the three months ended June 30, 2015.

~~The~~Cost ~~Company follows subtopic 450-20~~ of ~~the~~Goods FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or un-asserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or un-asserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.Sold

IfCost ~~the assessment~~ of aGoods ~~contingency~~Sold ~~indicates~~increased ~~that~~to it$4,537 isfor ~~probable that a material loss has been incurred and~~ the ~~amount~~three ofmonths ~~the~~ended ~~liability~~June ~~can~~30, ~~be estimated~~2015, ~~then~~compared ~~the~~to ~~estimated~~$0 ~~liability~~for ~~would~~the becomparable ~~accrued~~period in ~~the Company’s consolidated financial statements~~2014. IfThird ~~the~~Avenue ~~assessment~~recognized ~~indicates that a potentially material loss contingency is not probable but is reasonably possible~~$4,537 orof iscost ~~probable but cannot be estimated, then the nature~~ of ~~the contingent liability~~sales, ~~and~~as anit ~~estimate~~has ofbegun ~~the~~selling ~~range~~properties ofthat ~~possible~~it ~~losses,~~previously ~~if determinable and material, would be disclosed~~acquired.

1315

~~Loss~~Gross ~~contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.~~Profit

Revenue ~~Recognition~~increased to $49,292 for the three months ended June 30, 2015, compared to $3,720 for the three months ended June 30, 2014. The increase is because both Third Avenue and White Buffalo began earning revenue during the current period.

~~The~~General ~~Company applies paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable~~ and ~~earned.~~Administrative The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.Expenses

~~Stock-Based~~We ~~Compensation~~recognized general and administrative expenses in the amount of $156,751 and $77,606 for ~~Obtaining~~the ~~Employee~~three ~~Services~~months ended June 30, 2015 and ended 2014, respectively. The increase was due to the increased activity at Third Avenue and White Buffalo, and an increase in professional fees.

~~The~~Interest Company accounts for share-based payment transactions issued to employees under the guidance of the Topic 718 Compensation—Stock Compensation of the FASB Accounting Standards Codification (“ASC Topic 718”).Expense

~~Pursuant~~Interest toexpense ~~ASC~~increased ~~Section~~from ~~718-10-20~~$0 anfor ~~employee is an individual over whom~~ the ~~grantor~~three ofmonths aended ~~share-based~~June ~~compensation~~30, ~~award~~2014 ~~exercises~~to or$249,465 ~~has~~for the ~~right~~three tomonths ~~exercise~~ended ~~sufficient~~June ~~control~~30, ~~to establish an employer-employee relationship based on common law as illustrated in case law and currently under U~~2015.S. ~~Internal~~Interest ~~Revenue~~expense ~~Service~~for ~~(“IRS”)~~the ~~Revenue~~three ~~Ruling~~months ~~87-41.~~ended AJune ~~nonemployee~~30, ~~director~~2015 ~~does~~included ~~not~~amortization ~~satisfy this definition~~ of ~~employee.~~discount ~~Nevertheless,~~on ~~nonemployee~~convertible ~~directors~~notes ~~acting~~payable in ~~their~~the ~~role~~amount ~~as members~~ of a$242,208, ~~board~~compared ofto ~~directors~~$0 ~~are~~for ~~treated~~the ascomparable ~~employees~~period ifof ~~those~~2014. ~~directors~~The ~~were~~remaining ~~elected~~amount byis the ~~employer’s~~result ~~shareholders~~of orinterest ~~appointed~~on toour aconvertible ~~board~~notes ~~position~~during ~~that~~the ~~will~~current beperiod. ~~filled~~In ~~by shareholder election when~~ the ~~existing~~prior ~~term expires. However~~period, ~~that~~we ~~requirement~~held ~~applies~~no ~~only~~interest-bearing ~~to awards granted to nonemployee directors for their services as directors~~loans. ~~Awards granted to nonemployee directors for other services shall be accounted for as awards to non-employees.~~

~~Pursuant~~Net to ASC Paragraphs 718-10-30-2 and 718-10-30-3 a share-based payment transaction with employees shall be measured based on the fair value of the equity instruments issued and an entity shall account for the compensation cost from share-based payment transactions with employees in accordance with the fair value-based method, i.e., the cost of services received from employees in exchange for awards of share-based compensation generally shall be measured based on the grant-date fair value of the equity instruments issued or the fair value of the liabilities incurred/settled.Loss

~~Pursuant~~We toincurred ~~ASC~~a ~~Paragraphs~~net ~~718-10-30-6~~loss ~~and~~of ~~718-10-30-9~~$353,715 ~~the measurement objective~~ for ~~equity instruments awarded to employees is to estimate~~ the ~~fair~~three ~~value~~months atended ~~the~~June ~~grant~~30, ~~date~~2015 ofas ~~the~~compared ~~equity instruments that the entity is obligated~~ to ~~issue~~$73,886 ~~when~~for ~~employees have rendered~~ the ~~requisite~~comparable ~~service~~period ~~and~~of ~~satisfied any other conditions necessary to earn the right to benefit from the instruments (for example, to exercise share options)~~2014. ~~That~~The ~~estimate~~increase isin ~~based on~~ the ~~share~~net ~~price~~loss ~~and~~was ~~other~~primarily ~~pertinent factors, such as expected volatility, at~~ the ~~grant~~result ~~date.~~of ~~As such,~~ the ~~fair~~increase ~~value~~in ofinterest ~~an equity share option or similar instrument shall be estimated using a valuation technique such as an option pricing model. For this purpose~~expense, aprimarily ~~similar~~on ~~instrument~~our isconvertible ~~one whose fair value differs from its intrinsic value, that is, an instrument that has time value~~notes.

IfLiquidity the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in its most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and ~~asked~~Capital ~~quotes and lack of consistent trading in the market.~~Resources

~~Pursuant~~At toJune ~~ASC~~30, ~~Paragraph~~2015, ~~718-10-55-21~~we ifhad ancash ~~observable~~on ~~market~~hand ~~price~~of is$53,931. ~~not~~The ~~available~~company ~~for~~has anegative ~~share~~working ~~option~~capital orof ~~similar~~$191,816. ~~instrument~~Net ~~with~~cash used in operating activities for the ~~same~~three ormonths ~~similar~~ended ~~terms~~June ~~and~~30, ~~conditions~~2015 was $85,381. anCash ~~entity~~on ~~shall~~hand ~~estimate~~is adequate to fund our operations for less than one month. We do not expect to achieve positive cash flow from operating activities in the ~~fair~~near ~~value~~future. ofWe will require additional cash in order to implement our business plan. There is no guarantee that ~~instrument~~we ~~using~~will abe ~~valuation~~able ~~technique~~to attain fund when we need them or ~~model~~that funds will be available on terms that ~~meets~~are ~~the~~acceptable ~~requirements~~to inthe ~~paragraph~~Company. ~~718-10-55-11~~We ~~and~~have ~~takes~~no ~~into~~material ~~account,~~commitments atfor acapital ~~minimum,~~expenditures ~~all~~as of ~~the~~June ~~following~~30, ~~factors:~~2015.

a.Additional ~~The exercise price of the option.~~Financing

b.Additional ~~The~~financing ~~expected~~is ~~term~~required of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to becontinue ~~outstanding~~operations. ~~Pursuant~~Although toactively ~~paragraph~~searching ~~718-10-S99-1,~~for itavailable ~~may~~capital, ~~be appropriate to use~~ the ~~simplified~~Company ~~method, i.e., expected term = ((vesting term + original contractual term) / 2), if (i) A company~~ does not have ~~sufficient~~any ~~historical~~current ~~exercise~~arrangements ~~data~~for toadditional ~~provide~~outside asources ~~reasonable basis upon which to estimate expected term due to the limited period~~ of ~~time~~financing ~~its~~and ~~equity~~cannot ~~shares~~provide ~~have~~any ~~been~~assurance ~~publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees~~ that ~~receive share option grants~~ such ~~that~~financing ~~its~~will ~~historical~~be exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected termavailable. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

14Off Balance Sheet Arrangements

c.We ~~The~~do not have any off-balance sheet arrangements that have or are reasonably likely to have a current ~~price~~or future effect on our financial condition, changes in financial condition, revenues or expenses, results of ~~the~~operations, ~~underlying~~liquidity, ~~share~~capital expenditures or capital resources that is material to investors.

d. The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.16

e. The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

f. The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC Paragraphs 718-10-30-11 and 718-10-30-17 a restriction that stems from the forfeitability of instruments to which employees have not yet earned the right, such as the inability either to exercise a non-vested equity share option or to sell non-vested shares, is not reflected in estimating the fair value of the related instruments at the grant date. Instead, those restrictions are taken into account by recognizing compensation cost only for awards for which employees render the requisite service and a non-vested equity share or non-vested equity share unit awarded to an employee shall be measured at its fair value as if it were vested and issued on the grant date.

Pursuant to ASC Paragraphs 718-10-35-2 and 718-10-35-3 the compensation cost for an award of share-based employee compensation classified as equity shall be recognized over the requisite service period, with a corresponding credit to equity (generally, paid-in capital). The requisite service period is the period during which an employee is required to provide service in exchange for an award, which often is the vesting period. The total amount of compensation cost recognized at the end of the requisite service period for an award of share-based compensation shall be based on the number of instruments for which the requisite service has been rendered (that is, for which the requisite service period has been completed). An entity shall base initial accruals of compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. That estimate shall be revised if subsequent information indicates that the actual number of instruments is likely to differ from previous estimates. The cumulative effect on current and prior periods of a change in the estimated number of instruments for which the requisite service is expected to be or has been rendered shall be recognized in compensation cost in the period of the change. Previously recognized compensation cost shall not be reversed if an employee share option (or share unit) for which the requisite service has been rendered expires unexercised (or unconverted).

Under the requirement of ASC Paragraph 718-10-35-8 the Company made a policy decision to recognize compensation cost for an award with only service conditions that has a graded vesting schedule on a straight-line basis over the requisite service period for the entire award.

Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.

Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.

Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

a. The exercise price of the option.

b. The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c. The current price of the underlying share.

Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.

Deferred Tax Assets and Income Taxes Provision

The Company adopted the provisions of paragraph 740-10-25-13 of the FASB Accounting Standards Codification. Paragraph 740-10-25-13.addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under paragraph 740-10-25-13, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Paragraph 740-10-25-13 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of paragraph 740-10-25-13.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying consolidated balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Tax years that remain subject to examination by major tax jurisdictions

The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15.

Earnings per Share

Earnings Per Share is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. Earnings per share ("EPS") is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

There were no potentially outstanding dilutive shares for the reporting period ended December 31, 2014 or 2013.

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”).

This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.

To achieve that core principle, an entity should apply the following steps:

1. Identify the contract(s) with the customer 2. Identify the performance obligations in the contract 3. Determine the transaction price 4. Allocate the transaction price to the performance obligations in the contract 5. Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers. Qualitative and quantitative information is required about the following:

1. Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations) 2. Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations 3. Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

a. Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans) b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations c. Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

a. Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern b. Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations c. Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying consolidated financial statements.

Note 3 – Going Concern

The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

The Company’s consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the consolidated financial statements, the Company had an accumulated deficit at December 31, 2014, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The Company is attempting to further implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.

The consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 4 – Property, Plant and Equipment

Property, plant and equipment, stated at cost, less accumulated depreciation consisted of the following:

	Estimated Useful Life (Years)		December 31,2014			March 31,2014
Office equipment		3	$	2,447		$	2,447
Land		-		66,587			-
Building and improvements		10		62,720			-
				131,754			2,447
Less accumulated depreciation (i)				(4,037	)		(803	)
			$	127,717		$	1,644

(i) Depreciation expense

Depreciation expense was $3,234 and $300 for the reporting period ended December 31, 2014 and 2013, respectively.

(ii) Impairment

The Company completed the annual impairment test of office equipment and determined that there was no impairment as the fair value of office equipment exceeded their carrying values at March 31, 2014.

Note 5 – Website Development Costs

(i) Amortization Expense

Amortization expense for the reporting period ended December 31, 2014 and 2013 was $2,091 and $668, respectively.

(ii) Impairment

The Company completed the annual impairment test of website development costs and determined that there was no impairment as the fair value of website development costs exceeded their carrying values at March 31, 2014.

Note 6 – Note Payable

Note Payable

	December 31,2014		March 31,2014
On September 30, 2014, the Company issued a promissory note to a third party to memorialize (i) the receipt of the funds in the amount of $51,197 and (ii) the terms of note. Pursuant to the terms, the note accrues simple interest at 5% per annum until the note is fully repaid. Interest has been computed as of the date of the note. The note is due on September 30, 2019.	$	51,197	$	-
	$	51,197	$	-

Note 7 – Convertible Note Payable

(i) September 30, 2014 Convertible Note Payable

General Terms

On September 30, 2014, the Company (the “Borrower”) entered into a Convertible Promissory Note Agreement (the “Note”) with an investor (the “Lender”) for $249,565 principal. Pursuant to the terms and conditions, the note accrues simple interest of 10% per annum until the note is fully repaid. Interest has been computed as of the date of the Note. The note is due on September 30, 2016.

The Lender has the right, at any time after the effective date, to convert the outstanding and unpaid notes principal and interest due into the Company’s common shares. The conversion price is $0.20 per share. The conversion price was below the fair market value at issuance and thus gave rise to a beneficial conversion feature of $249,565. This amount was recorded as a discount to the convertible note payable and is being amortized over the life of the note.

(ii) December 31, 2014 Convertible Note Payable

General Terms

On December 31, 2014, the Company (the “Borrower”) entered into a Convertible Promissory Note Agreement (the “Note”) with an investor (the “Lender”) for $120,287 principal. Pursuant to the terms and conditions, the note accrues simple interest of 10% per annum until the note is fully repaid. Interest has been computed as of the date of the Note. The note is due on December 31, 2016.

Conversion

The Lender has the right, at any time after the effective date, to convert the outstanding and unpaid notes principal and interest due into the Company’s common shares. The conversion price is $0.08 per share. The conversion price was below the fair market value at issuance and thus gave rise to a beneficial conversion feature of $120,287. This amount was recorded as a discount to the convertible note payable and is being amortized over the life of the note.

Convertible notes payable are as follows:

	December 31,2014			March 31,2014
On September 30, 2014, the Company issued a promissory note to a third party to memorialize (i) the receipt of the funds in the amount of $249,565 and (ii) the terms of note. Pursuant to the terms, the note accrues simple interest of 10% per annum until the note is fully repaid. Interest has been computed as of the date of the note. The note is due on September 30, 2016, convertible at $0.20 per share.	$	249,565		$	-
On December 31, 2014, the Company issued a promissory note to a third party to memorialize (i) the receipt of the funds in the amount of $120,287 and (ii) the terms of note. Pursuant to the terms, the note accrues simple interest of 10% per annum until the note is fully repaid. Interest has been computed as of the date of the note. The note is due on December 31, 2016, convertible at $0.08 per share.		120,287			-
Sub-total: convertible note payable		369,852			-
Discount representing the beneficial conversion feature		(369,852	)		(-	)
Accumulated amortization of discount of convertible note payable		7,607			-
Remaining discount		(362,245	)		-
Convertible note payable, net of discount	$	7,607		$	-

Note 8 – Stockholders’ Equity (Deficit)

Shares Authorized

Upon formation the total number of shares of all classes of stock which the Company is authorized to issue is One Hundred Million (100,000,000) shares of which Ten Million (10,000,000) shares shall be Preferred Stock, par value $0.000001 per share, and Ninety Million (90,000,000) shares shall be Common Stock, par value $0.000001 per share.

Amendment to the Articles of Incorporation

On May 9, 2014, the Board of Directors amended the Articles of Incorporation of the Company to designate Series E Preferred Stock. There are 1,000,000 shares of authorized Series E Preferred Stock with a par value of $0.000001 per share. All shares of Series E Preferred Stock rank subordinate to all of the Company’s common stock. The shares of outstanding Series E Preferred Stock have the right to vote based on the number of votes equal to twice the number of votes of all outstanding shares of capital stock such that the holders of outstanding shares of Series E Preferred Stock shall always constitute sixty-six and two thirds of the voting rights of the Company.

Preferred Stock

On May 9, 2014, the Board of Directors voted to issue 1,000,000 shares of Series E Preferred stock to Eastern Rim Funds, a significant shareholder of the Company’s common stock. The shares were valued at their par value.

Note 9 – Related Party Transactions

Free Office Space

The Company has been provided office space by its Chief Executive Officer at no cost. Management determined that such cost is nominal and did not recognize the rent expense in its financial statement.

Note 10 – Concentrations

Revenues

For the nine months ended December 31, 2014 and 2013, the Company had the following concentrations of revenues with customers:

Customer	December 31,2014			September 30, 2013
A		44	%		-	%
B		14	%		-	%
C		9	%		100	%

Note 11 – Subsequent Events

The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that there were certain reportable subsequent events to be disclosed as follow:

On October 10, 2014, the Company signed a purchase agreement to acquire 100% of the membership interests in White Buffalo Property Solutions, LLC (“White Buffalo”) in exchange for $25,000 worth of Taylor Consulting’s free-trading common shares. White Buffalo is a real estate broker based in Abilene, Texas. As of February 20, 2015, the acquisition has not been closed and the shares have not been issued.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Overview

Taylor Consulting Inc., a Delaware corporation, was incorporated on February 29, 2012. The Company’s year-end is March 31. We are a development stage company. We are a basketball sports consultancy company that provides consultation, feedback, coaching and program management to youth and adult basketball teams, leagues, tournaments and programs.

We focus on programs that promote both the individual player’s best interest and development of the overall program. Programs that focus on player’s success on the court and advancing to the next level are more likely to have higher enrollment, which can lead to a financial success for the program.

Our goal is to enhance each program in these areas and provide every member of each program an understanding of the processes involved with achievement at the next level they are attempting to reach. Our advisory position allows the individual and organization to focus on realistic goals and narrow their attempts at future successes. As an example, we tell each player for which level we feel they are best suited, and explain the process involved in achieving a scholarship or walk-on status at a university or college. Regarding the program, we educate the coaches to become better on-court managers and teach them the skills to enhance the players’ experience. We analyze and grade the programs and then make recommendation on how the program can improve.

On January 31, 2014, Dave Taylor (“Seller) and Lozells Enterprises, Inc., a Panama corporation (“Buyer”) entered into a Stock Purchase Agreement (the “Purchase Agreement”), whereby Mr. Taylor agreed to sell his 5,000,000 shares of common stock of the Company (the “Shares”), representing 62.3% of the issued and outstanding shares of the Company. This resulted in a change of control in the Company.

On April 1, 2014, the Company formed a new subsidiary to explore the opportunities within the real estate market. Third Avenue Development LLC, a Texas limited liability corporation, will focus on acquiring properties in the country’s top performing real estate markets, specifically those that are experiencing booms because of mineral and oil development.

Critical Accounting Policies

We prepare our financial statements in conformity with GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends, and other factors that management believes to be important at the time the condensed financial statements are prepared. On a regular basis, we review our accounting policies and how they are applied and disclosed in our condensed financial statements.

While we believe that the historical experience, current trends and other factors considered support the preparation of our condensed consolidated financial statements in conformity with GAAP, actual results could differ from our estimates and such differences could be material.

For a full description of our critical accounting policies, please refer to Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our Annual Report for the year ended March 31, 2014 on Form 10-K.

Results of Operations

Nine months ended December 31, 2014 compared to the nine months ended December 31, 2013.

Revenue

Revenue increased to $25,597 for the nine months ended December 31, 2014, compared to $14,475 for the nine months ended December 31, 2013 due to additional revenue from our self-storage property.

Cost of Goods Sold

Cost of Goods Sold decreased to $0 for the nine months ended December 31, 2014, compared to $2,666 for the comparable period in 2013 as we did not incur expenses for external coaching consultants.

Gross Profit

Gross profit increased to $25,597 for the nine months ended December 31, 2014, compared to $11,809 for the nine months ended December 31, 2013. This was due to revenues received from our self-storage property. General and Administrative Expenses

We recognized general and administrative expenses in the amount of $418,380 and $28,770 for the nine months ended December 31, 2014 and ended 2013, respectively. The increase was due to higher professional fees.

Net Loss

We incurred a net loss of $407,971 for the nine months ended December 31, 2014 as compared to $16,961 for the comparable period of 2013. The decrease in the net loss was primarily the result of the higher general & administrative expenses.

Three months ended December 31, 2014 compared to the three months ended December 31, 2013.

Revenue

Revenue increased to $18,177 for the three months ended December 31, 2014, compared to $6,810 for the three months ended December 31, 2013 due to additional revenue from our self-storage property.

Cost of Goods Sold

Cost of Goods Sold increased to $0 for the three months ended December 31, 2014, compared to $0 for the comparable period in 2013 as we did not incur expenses for external coaching consultants.

Gross Profit

Gross profit increased to $18,177 for the nine months ended December 31, 2014, compared to $6,810 for the three months ended December 31, 2013. This was due to additional revenue from our self-storage properties.

General and Administrative Expenses

We recognized general and administrative expenses in the amount of $259,518 and $5,538 for the three months ended December 31, 2014 and ended 2013, respectively. The increase was mainly due to higher professional fees.

Net Loss

We incurred a net loss of $256,529 for the three months ended December 31, 2014 as compared to $1,272 for the comparable period of 2013. The decrease in the net loss was primarily the result of the increased professional fees discussed above.

Liquidity and Capital Resources

At December 31, 2014, we had cash on hand of $34,993. The company has negative working capital of $104,111 . Net cash used in operating activities for the nine months ended December 31, 2014 was $251,758. Cash on hand is adequate to fund our operations for less than one month. We do not expect to achieve positive cash flow from operating activities in the near future. We will require additional cash in order to implement our business plan. There is no guarantee that we will be able to attain fund when we need them or that funds will be available on terms that are acceptable to the Company. We have no material commitments for capital expenditures as of December 31, 2014.

Additional Financing

Additional financing is required to continue operations. Although actively searching for available capital, the Company does not have any current arrangements for additional outside sources of financing and cannot provide any assurance that such financing will be available.

Off Balance Sheet Arrangements

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

~~Not~~This item is not applicable to asmall ~~smaller~~ reporting ~~company~~companies.

ITEM 4. CONTROLS AND PROCEDURES

Management’s Report on Internal Control over Financial Reporting

We carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of ~~December~~June 3130, ~~2014~~2015. Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of ~~December~~June 3130, ~~2014~~2015, our disclosure controls and procedures were not effective to ensure that information required to be disclosed in reports filed by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the required time periods and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

	1.	As of December 31, 2014, we did not maintain effective controls over the control environment. Specifically we have not developed and effectively communicated to our employees our accounting policies and procedures. This has resulted in inconsistent practices. Further, the Board of Directors does not currently have any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. Since these entity level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.
	2.	As of December 31, 2014, we did not maintain effective controls over financial statement disclosure. Specifically, controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements. Accordingly, management has determined that this control deficiency constitutes a material weakness.

	1.	As of June 30, 2015, we did not maintain effective controls over the control environment. Specifically we have not developed and effectively communicated to our employees our accounting policies and procedures. This has resulted in inconsistent practices. Further, the Board of Directors does not currently have any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. Since these entity level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.

	2.	As of June 30, 2015, we did not maintain effective controls over financial statement disclosure. Specifically, controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements. Accordingly, management has determined that this control deficiency constitutes a material weakness.

Our management, including our principal executive officer and principal financial officer, who is the same person, does not expect that our disclosure controls and procedures or our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

Change in Internal Controls Over Financial Reporting

There was no change in our internal controls over financial reporting that occurred during the period covered by this report, which has materially affected, or is reasonably likely to ~~affect~~have ~~materially~~a material effect, our internal controls over financial reporting.

2617

PART II — OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We know of no material, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered beneficial shareholder are an adverse party or has a material interest adverse to us.

ITEM 1A. RISK FACTORS

~~Not~~This item is not applicable to asmall ~~smaller~~ reporting ~~company~~companies.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

~~There~~On ~~were~~April no14, ~~sales~~2015, ofwe ~~unregistered~~issued ~~securities~~400,000 ~~during~~shares ~~the~~of ~~nine~~common ~~months~~stock ~~ended~~upon ~~December~~conversion 31of an $80,000 ~~2014~~portion of a convertible note.

~~ITEM~~On 3.April ~~DEFAULTS~~23, ~~UPON~~2015, ~~SENIOR~~we ~~SECURITIES~~issued 300,000 shares of common stock upon conversion of a $60,000 portion of a convertible note.

~~The~~On ~~Company~~April ~~has~~24, ~~not~~2015, ~~defaulted~~we issued 400,000 shares of common stock upon ~~senior~~conversion ~~securities~~of an $80,000 portion of a convertible note.

On May 22, 2015, we issued 218,923 shares of common stock upon conversion of a $43,785 portion of a convertible note.

Each issuance of securities was issued without registration in reliance of the exemption from registration Section 3(a)9 of the Securities Act of 1933.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

The Company has not defaulted upon senior securities.

ITEM 4. MINE SAFETY DISCLOSURES

~~Not~~This ~~applicable~~item tois ~~the~~not ~~Company~~applicable.

ITEM 5. OTHER INFORMATION

None.

2718

ITEM 6. EXHIBITS

3.1	Articles of Incorporation1	~~Articles of Incorporation1~~
3.2	Bylaws1	~~Bylaws1~~
21		Subsidiaries of the Registrant3
14	Code of Ethics1
31.1		Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer and principal financial and account officer.
21	Subsidiaries of the Registrant3
32.1		Section 1350 Certification of principal executive officer and principal financial accounting officer.
31.1	Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer and principal financial and account officer.3
101*		XBRL data files of Financial Statement and Notes contained in this Quarterly Report on Form 10-Q.2,3
32.1	Section 1350 Certification of principal executive officer and principal financial accounting officer.3
101*	XBRL data files of Financial Statement and Notes contained in this Quarterly Report on Form 10-Q.2,3

~~(1)~~_____________ ~~Incorporated by reference to our Form S-1 filed with the Securities and Exchange Commission on May 8, 2012~~

(1) Incorporated by reference to our Form S-1 filed with the Securities and Exchange Commission on May 8, 2012 (2) In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.” (3) Filed or furnished herewith (4) To be submitted by amendment

~~(3) Filed or furnished herewith~~19

(4) To be submitted by amendment

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Taylor Consulting Inc.
Date: February 23, 2015	By:	/s/ Scott Wheeler
Date: August 18, 2015	By:	/s/ Scott Wheeler
		Scott Wheeler
		President, Secretary, Treasurer, Principal Executive Officer, Principal Financial and Accounting Officer and Sole Director.
		President, Secretary, Treasurer, Principal Executive OfficerPrincipal Financial and Accounting Officer and Sole Director.

2920

Filing Compare · Taylor Consulting Inc.