Annual report pursuant to Section 13 and 15(d)

Balance Sheets

v2.4.1.9
Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Assets    
Cash $ 185,464us-gaap_CashAndCashEquivalentsAtCarryingValue $ 225,056us-gaap_CashAndCashEquivalentsAtCarryingValue
Certificates of deposit 205,592us-gaap_CertificatesOfDepositAtCarryingValue 205,466us-gaap_CertificatesOfDepositAtCarryingValue
Accounts receivable, related party    19,390us-gaap_DueFromRelatedPartiesCurrent
Income tax receivable 7,891us-gaap_IncomeTaxReceivable 7,891us-gaap_IncomeTaxReceivable
Prepaid expenses and other assets 8,627us-gaap_PrepaidExpenseCurrent 580us-gaap_PrepaidExpenseCurrent
Property and equipment, net 6,934us-gaap_PropertyPlantAndEquipmentNet 11,588us-gaap_PropertyPlantAndEquipmentNet
Deferred tax asset    457us-gaap_DeferredTaxAssetsNetNoncurrent
Total assets 414,508us-gaap_Assets 470,428us-gaap_Assets
Liabilities:    
Indebtedness to related parties 800us-gaap_DueToRelatedPartiesCurrent 700us-gaap_DueToRelatedPartiesCurrent
Accrued liabilities 15,300us-gaap_AccruedLiabilitiesCurrent 18,500us-gaap_AccruedLiabilitiesCurrent
Total liabilities 16,100us-gaap_Liabilities 19,200us-gaap_Liabilities
Shareholders' equity:    
Preferred stock, $.10 par value; 1,000,000 shares authorized, -0- shares issued and outstanding for 2014 and 2013      
Common stock, $.001 par value; 50,000,000 shares authorized, 9,106,250 shares issued and outstanding 2014 and 2013 9,106us-gaap_CommonStockValue 9,106us-gaap_CommonStockValue
Additional paid-in-capital 366,659us-gaap_AdditionalPaidInCapital 366,659us-gaap_AdditionalPaidInCapital
Retained earnings 22,643us-gaap_RetainedEarningsAccumulatedDeficit 75,463us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity 398,408us-gaap_StockholdersEquity 451,228us-gaap_StockholdersEquity
Total liabilities and shareholders' equity $ 414,508us-gaap_LiabilitiesAndStockholdersEquity $ 470,428us-gaap_LiabilitiesAndStockholdersEquity