Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Tables)

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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Schedule of notes payable and accrued interest, related parties

Related parties payable and accrued interest due to certain related parties as of September 30, 2016 and December 31, 2015 are as follows:

 

    2016     2015  
Unsecured note payable dated February 2004, bearing interest at 8% per annum, originally due January 2008; assigned to CEO by a third party in 2010; due June 1, 2016   $     $ 5,000  
                 
Accrued interest, unsecured note payable     11,800       26,800  
                 
Payable due officer for payment of IRS obligation (See Note 8 above)     34,600        
    $ 46,400     $ 31,800