Securities and Exchange Commission

Accrued Payroll Taxes

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

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All Reported Accrued Payroll Taxes (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$178,000.00	2013-02-27	10-K	2012	FY		2011-12-31	CY2011Q4I
$845,000.00	2013-08-02	10-Q	2013	Q2		2012-12-31
$845,000.00	2013-05-03	10-Q	2013	Q1		2012-12-31
$845,000.00	2013-02-27	10-K	2012	FY		2012-12-31
$845,000.00	2013-10-29	10-Q	2013	Q3		2012-12-31	CY2012Q4I
$650,000.00	2013-05-03	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$837,000.00	2013-08-02	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$1,271,000.00	2013-10-29	10-Q	2013	Q3		2013-09-30	CY2013Q3I