EXHIBIT 10.1

                            RENEWAL PROMISSORY NOTE

$150,000.00                                                  JULY 31, 2005

      FOR   VALUE   RECEIVED,   the  undersigned,  NORTH  AMERICAN  GAMING  AND
ENTERTAINMENT  (the  "Maker"),  hereby   promises   to  pay  to  the  order  of
INTERNATIONAL  TOURS,  INC. (the "Payee") at the address  of  Payee  set  forth
below, the principal amount  of  ONE  HUNDRED FIFTY THOUSAND DOLLARS AND NO/100
($150,000.00), together with interest at a rate per annum equal to 8.00% (EIGHT
PERCENT).

COLLATERAL:

A note receivable to Maker secures this loan described as follows:

      AMOUNT OF LOAN:               $150,000.00

      MAKER:                        U.S. DAYLIGHTING LLC
                                    854 EUCLID STREET
                                    SANTA MONICA, CA  90403

Payee shall have all  rights of a holder  under  the  Uniform  Commercial Code.
Principal and interest shall be repaid to Payee as follows:

TERM:  ONE HUNDRED EIGHTY (180) DAYS FROM DATE OF NOTE OR JANUARY 31, 2006.

      Except  as  otherwise  expressly  provided  herein,  each maker,  surety,
endorser,  and  guarantor  of  this  Note  hereby severally waives  demand  and
presentation for payment, notice of non-payment, protest and notice of protest,
and the diligence of bringing suit against any  party  hereto and consents that
time of payment may be extended from time to time without notice thereof to it.

      All amounts payable hereunder by the Maker shall be  payable to the Payee
at  the  address  set forth below or at such other place as the  Payee  or  the
holder hereof may,  from  time  to  time, indicate in writing to the Maker, and
shall be made by the Maker in lawful  money of the United States by check or in
cash at such place of payment.

      This Note may be prepaid in whole or in part at any time and from time to
time  without premium or penalty.  Any partial  prepayments  shall  be  applied
first  to   any   overdue  interest  and  then  to  the  outstanding  principal
installments in inverse order of maturity.

      If any payment required to be made hereunder becomes due and payable on a
non-business day, the  maturity  thereof  shall extend to the next business day
and  interest  shall  be  payable at the rate applicable  thereto  during  such
extension.   The term "business  day"  shall  mean  a  calendar  day  excluding
Saturdays, Sundays  or  other  days  on  which  banks in the State of Texas are
required or authorized to remain closed.

      If this note is placed in the hands of an attorney  for collection, Maker
agrees to attorneys' fees and costs and expenses of collection,  including  but
not limited to court costs.

      This  Note shall be governed by and construed in accordance with the laws
of the State of Texas and applicable law of the United States.

      In no contingency  or event whatsoever shall the amount paid or agreed to
be paid by Maker, received  by  Payee,  or  requested or demanded to be paid by
maker exceed the maximum amount permitted by  applicable law.  In the event any
such sums paid to Payee by Maker would exceed the  maximum  amount permitted by
applicable  law,  Payee  shall  automatically apply such excess to  the  unpaid
principal amount of this Note or,  if  the  amount  of  such excess exceeds the
unpaid principal amount of other indebtedness, if any, owed  by maker or Payee,
or it there be no such other indebtedness, such excess shall be  paid to Maker.
All sums paid or agreed to be paid by Maker received by Payee, or  requested or
demanded to be paid by maker which are or hereafter may be construed  to  be or
in  respect  of  compensation  for  the use, forbearance, or detention of money
shall,  to  the extent permitted by applicable  law,  be  amortized,  prorated,
spread and allocated  throughout  the full term of all indebtedness of Maker to
Payee, to the end that the actual rate  of  interest  hereon shall never exceed
the maximum rate of interest permitted form time to time by applicable law.

      This Note is non-recourse to Maker .  In the event  of  default,  Payee's
sole  remedy  shall  be to foreclose the collateral and seek recovery from U.S.
Daylighting LLC, and Payee shall have no claim against Maker for any deficiency
in collection of the collateral note from U.S. Daylighting LLC.

      EXECUTED as of the date and year first set forth above.

Address of Payee:                          MAKER:

INTERNATIONAL TOURS, INC.                  NORTH AMERICAN GAMING AND
13150 Coit Road, Suite 125                 ENTERTAINMENT CORPORATION
Dallas, Texas  75240

                                           By:  s/s E.H. HAWES II____________
                                           E.H. Hawes II, President and C.E.O.



DAL:570926.1