v2.4.0.6

Consolidated Balance Sheets (USD $)	Dec. 31, 2011	Dec. 31, 2010
Current Assets
Cash	$ 159	$ 185
Total Current Assets	159	185
Other Assets
Domain Names	30,425	32,925
Total Other Assets	30,425	32,925
TOTAL ASSETS	30,584	33,110
Current Liabilities
Accounts Payable	78,285	80,596
Other Liabilities	52,000	48,000
Accrued Interest Payable	12,317	6,450
Notes Payable	88,350	50,650
Total Current Liabilities	230,952	185,696
TOTAL LIABILITIES	230,952	185,696
STOCKHOLDERS' DEFICIT
Preferred Stock, $.001 par value, 5,000,000 authorized, none issued
Common Stock, $0.001 par value, 130,000,000 Shares authorized, 27,115,376 outstanding	27,115	27,115
Additional Paid In Capital	10,149,393	10,149,393
Accumulated (Deficit )	(10,137,691)	(10,137,691)
Accumulated (Deficit) Development Stage	(239,185)	(191,403)
Total Stockholders' Deficit	(200,368)	(152,586)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT	$ 30,584	$ 33,110

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Dover Holding Corp 10-K