----

----

| Wisconsin                                                      |   | 39-1924096                           |
|----------------------------------------------------------------|--------|--------------------------------------|
| (State or other jurisdiction of incorporation or organization) |   | (I.R.S. Employer Identification No.) |
|                                                           |   |                                 |
| 16901 West Glendale Drive, New Berlin, Wisconsin 53151         |
| (Address of principal executive offices)                       |
|                                                           |   |                                 |
| (262) 780-3640                                                 |
| (Registrant’s telephone number, including area code)     |
|                                                           |   |                                 |

| Large Accelerated Filer  o | Accelerated Filer  o | Non-Accelerated Filer  o            | Smaller Reporting Company  T |
|--------------------------------------|--------------------------------|-----------------------------------------------|----------------------------------------|
|                                 |                           | (Do not check if a smaller reporting company) |                                   |

----

|                |                                                                                        |                                                                                                      |
|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
|                |                                                                                        | Page No.                                                                                             |
| Part I.        | FINANCIAL INFORMATION                                                                       |                                                                                                      |
|                |                                                                                        |                                                                                                      |
| Item 1 -  | Financial Statements (June 30, 2010 - Unaudited)                                            |                                                                                                      |
|                |                                                                                        |                                                                                                      |
|                |                                                                                        | Consolidated Balance Sheets – June 30, 2010 and December 31, 2009                                   | 2 - 3 |
|                |                                                                                        |                                                                                                      |
|                |                                                                                        | Consolidated Statements of Operations – Three and Six Months Ended June 30, 2010 and 2009 | 4 |
|                |                                                                                        |                                                                                                      |
|                |                                                                                        | Consolidated Statements of Cash Flows – Six Months Ended June 30, 2010 and 2009                     | 5-6 |
|                |                                                                                        |                                                                                                      |
|                |                                                                                        | Notes to Consolidated Financial Statements                                                                | 7 |
|                |                                                                                        |                                                                                                      |
| Item 2 -  | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 12                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 3 -  | Quantitative and Qualitative Disclosures about Market Risk                                  | 15                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 4 -  | Controls and Procedures                                                                     | 15                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Part II.       | Other Information                                                                           | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 1              | Legal Proceedings                                                                           | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 1A - | Risk Factors                                                                                | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 2 -  | Unregistered Sales of Equity Securities and Use of Proceeds                                 | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 3.             | Defaults on Upon Senior Securities                                                          | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 4 -  | Submission of Matters to a Vote of Security Holders                                         | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 5 -       | Other Information                                                                           | 17                                                                                                        |
|                |                                                                                        |                                                                                                      |
| Item 6 -  | Exhibits                                                                                    | 18                                                                                                        |
|                |                                                                                        |                                                                                                      |

----

|                                                                             |   | June 30, 2010 |       |   | December 31, 2009 |   |
|----------------------------------------------------------------------------------|--------|---------------|------------|--------|-------------------|--------|
|                                                                             |   | (UNAUDITED)   |       |   |              |   |
|                                                                             |   |          |       |   |              |   |
| ASSETS                                                                           |
| Current assets                                                                   |   |          |       |   |              |   |
|     Cash                                                     |   | $             | 560,215    |   |              | $      | 894,396 |   |
|     Restricted cash                                          |   |          | 202,271    |   |              |   | 149,682 |   |
|     Marketable securities                                    |   |          | 147,714    |   |              |   | 115,110 |   |
|     Accounts receivable, net                                 |   |          | 974,967    |   |              |   | 1,201,403 |   |
|     Refundable income taxes                                  |   |          | --         |   |              |   | 133,000 |   |
|     Earned trade account                                     |   |          | 489,053    |   |              |   | 33,561 |   |
|     Prepaid expenses                                         |   |          | 262,437    |   |              |   | 103,027 |   |
|                                                                             |   |          |       |   |              |   |   |   |
|                                                                             |   |          |       |   |              |   |   |   |
|           Total current assets |   |          | 2,636,657  |   |              |   | 2,630,179 |   |
|                                                                             |   |          |       |   |              |   |   |   |
| Property and equipment, net                                                      |   |          | 784,387    |   |              |   | 921,473 |   |
|                                                                             |   |          |       |   |              |   |   |   |
| Other assets                                                                     |   |          |       |   |              |   |   |   |
|                                                                             |   |          |       |   |              |   |   |   |
|     Membership lists, net                                    |   |          | 7,488,132  |   |              |   | 8,153,093 |   |
|     Goodwill                                                 |   |          | 3,435,479  |   |              |   | 3,435,479 |   |
|     Assets held for investment                               |   |          | 99,298     |   |              |   | 99,298 |   |
|     Investment in real estate                                |   |          | 26,000     |   |              |   | 26,000 |   |
|     Cash surrender value                                     |   |          | 52,484     |   |              |   | 49,361 |   |
|                                                                             |   |          |       |   |              |   |   |   |
|           Total other assets   |   |          | 11,101,393 |   |              |   | 11,763,231 |   |
|                                                                             |   |          |       |   |              |   |   |   |
|           Total assets         |   | $             | 14,522,437 |   |              | $      | 15,314,883 |   |

----

|                                                                                                         |   | June 30, 2010 |       |   | December 31, 2009 |   |
|--------------------------------------------------------------------------------------------------------------|--------|---------------|------------|--------|-------------------|--------|
|                                                                                                         |   | (UNAUDITED)   |       |   |              |   |
| LIABILITIES                                                                                                  |
| Current liabilities                                                                                          |   |          |       |   |              |   |
|     Accounts payable and accrued expenses                                                |   | $             | 696,919    |   |              | $      | 867,469 |   |
|     Income taxes payable                                                                 |   |          | 379,461    |   |              |   | 422,995 |   |
|     Credit lines                                                                         |   |          | 234,879    |   |              |   | 246,385 |   |
|     Current portion of notes payable                                                     |   |          | 105,686    |   |              |   | 236,997 |   |
|     Current portion of convertible notes payable                                         |   |          | 194,455    |   |              |   | 299,226 |   |
|     Current portion of common stock subject to guarantee                                 |   |          | 665,000    |   |              |   | 706,500 |   |
|     Current portion of convertible notes payable, related parties                        |   |          | 50,000     |   |              |   | 50,000 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
|           Total current liabilities                        |   |          | 2,326,400  |   |              |   | 2,829,572 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
| Long-term liabilities                                                                                        |   |          |       |   |              |   |   |   |
|     Notes payable, less current portion                                                  |   |          | 80,000     |   |              |   | 100,000 |   |
|     Convertible notes payable, less current portion                                      |   |          | 1,478,628  |   |              |   | 1,423,445 |   |
|     Common stock subject to guarantee, less current portion                              |   |          | 609,000    |   |              |   | 620,000 |   |
|     Convertible notes payable, related parties, less current portion                     |   |          | 70,000     |   |              |   | 50,000 |   |
|     Deferred compensation                                                                |   |          | 282,500    |   |              |   | 275,000 |   |
|     Deferred income taxes                                                                |   |          | 1,505,118  |   |              |   | 1,679,565 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
|           Total long-term liabilities                      |   |          | 4,025,246  |   |              |   | 4,148,010 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
|           Total liabilities                                |   |          | 6,351,646  |   |              |   | 6,977,582 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
| Commitments and Contingencies                                                                                |   |          |       |   |              |   |   |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
| STOCKHOLDERS’ EQUITY                                                                                   |
| Preferred stock, $.0001 par value                                                                            |   |          |       |   |              |   |   |   |
|    20,000,000 authorized, 0 outstanding                                                       |   |          |       |   |              |   | - |   |
| Common stock, $.0001 par value 280,000,000                                                                   |   |          |       |   |              |   |   |   |
|   authorized 10,436,800 and 10,343,467                                                             |   |          |       |   |              |   |   |   |
|   issued and outstanding March 31, 2010                                                            |   |          |       |   |              |   |   |   |
|   and December 31, 2009 respectively                                                               |   |          | 1,044      |   |              |   | 1,030 |   |
| Paid in capital                                                                                              |   |          | 12,914,223 |   |              |   | 12,772,904 |   |
| Treasury stock, 696,552 and 646,095                                                                          |   |          |       |   |              |   |   |   |
|    shares, respectively                                                                       |   |          | (2,625,850 | )      |              |   | (2,428,422 | ) |
| Accumulated other comprehensive loss                                                                         |   |          | (22,951    | )      |              |   | (10,581 | ) |
| Accumulated deficit                                                                                          |   |          | (2,095,675 | )      |              |   | (1,997,630 | ) |
|                                                                                                         |   |          |       |   |              |   |   |   |
|           Total stockholders’ equity                 |   |          | 8,170,791  |   |              |   | 8,337,301 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |
|           Total liabilities and stockholders’ equity |   | $             | 14,522,437 |   |              | $      | 15,314,883 |   |
|                                                                                                         |   |          |       |   |              |   |   |   |

----

|                                                                                                                                                                                                       |   |                       |       |   |                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|----------------------------|------------|--------|--------------------------|
|                                                                                                                                                                                                       |   | Three Months EndedJune 30, |       |   | Six Months EndedJune 30, |
|                                                                                                                                                                                                       |   | 2010                       |       |   | 2009                     |   |   | 2010 |   |   | 2009 |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |
|   Gross revenue                                                                                                                                                                                  |   | $                          | 3,541,872  |   |                     | $ | 3,481,819 |   |   | $ | 6,612,293 |   |   | $ | 6,833,043 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|   Expenses                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|     Employee costs                                                                                                                                                                     |   |                       | 1,828,398  |   |                     |   | 1,940,741 |   |   |   | 3,742,103 |   |   |   | 3,984,990 |   |
|     General and administrative                                                                                                                                                              |   |                       | 529,405    |   |                     |   | 404,441 |   |   |   | 1,196,296 |   |   |   | 850,592 |   |
|     Occupancy                                                                                                                                                                               |   |                       | 273,392    |   |                     |   | 315,905 |   |   |   | 543,428 |   |   |   | 621,152 |   |
|     Selling                                                                                                                                                                                 |   |                       | 69,879     |   |                     |   | 117,138 |   |   |   | 142,028 |   |   |   | 203,829 |   |
|     Depreciation                                                                                                                                                                            |   |                       | 73,013     |   |                     |   | 76,764 |   |   |   | 145,888 |   |   |   | 153,388 |   |
|     Amortization                                                                                                                                                                            |   |                       | 331,023    |   |                     |   | 335,949 |   |   |   | 664,992 |   |   |   | 671,897 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Total expenses                                                                                                                                                               |   |                       | 3,105,110  |   |                     |   | 3,190,938 |   |   |   | 6,434,735 |   |   |   | 6,485,848 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Income (loss) from operations                                                                                                                                                |   |                       | 436,762    |   |                     |   | 290,881 |   |   |   | 177,558 |   |   |   | 347,195 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|    Other income (expense)                                                                                                                                                                   |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Interest income                                                                                                                                                              |   |                       | 61         |   |                     |   | 121 |   |   |   | 99 |   |   |   | 496 |   |
|      Interest expense                                                                                                                                                             |   |                       | (51,042    | )      |                     |   | (66,932 | ) |   |   | (101,903 | ) |   |   | (124,990 | ) |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Total other income (expense)                                                                                                                                                 |   |                       | (50,981    | )      |                     |   | (66,811 | ) |   |   | (101,804 | ) |   |   | (124,494 | ) |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Income (loss) before income taxes                                                                                                                                            |   |                       | 385,781    |   |                     |   | 224,070 |   |   |   | 75,754 |   |   |   | 222,701 |   |
|      Income tax expense                                                                                                                                                           |   |                       | (163,064   | )      |                     |   | (44,119 | ) |   |   | (173,799 | ) |   |   | (97,119 | ) |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Net income (loss)                                                                                                                                                            |   | $                          | 222,717    |   |                     | $ | 179,951 |   |   | $ | (98,045 | ) |   | $ | 125,582 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|      Net income (loss) per                                                                                                                                                        |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|       common share – basic                                                                                                                                             |   | $                          | .02        |   |                     | $ | .02 |   |   | $ | (.01 | ) |   | $ | .01 |   |
|                     - dilutive                                                                         |   | $                          | .02        |   |                     | $ | .02 |   |   | $ | (.01 | ) |   | $ | .01 |   |
|  Weighted average common                                                                                                                                                                              |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |
|   shares outstanding – basic                                                                                                                                                               |   |                       | 10,403,522 |   |                     |   | 10,254,608 |   |   |   | 10,386,699 |   |   |   | 10,254,608 |   |
|                                 - dilutive |   |                       | 10,403,522 |   |                     |   | 10,254,608 |   |   |   | 10,386,699 |   |   |   | 10,254,608 |   |
|                                                                                                                                                                                                       |   |                       |       |   |                     |   |   |   |   |   |   |   |   |   |   |   |

----

|                                                                                                  |   | Six Months Ended June 30, |                      |
|-------------------------------------------------------------------------------------------------------|--------|---------------------------|---------------------------|
|                                                                                                  |   | 2010                      |                      |   | 2009 |   |
| CASH FLOWS FROM OPERATING ACTIVITIES:                                                                 |   |                      |                      |   |   |   |
|     Net income (loss)                                                             |   | $                         |    (98,045 | ) |   | $ | 125,582 |   |
|     Adjustments to reconcile net loss to net cash                                 |   |                      |                      |   |   |   |   |   |
|       provided by operating activities:                                 |   |                      |                      |   |   |   |   |   |
|        Depreciation and amortization                               |   |                      | 810,880                   |   |   |   | 825,285 |   |
|        Stock issued for services                                   |   |                      | 88,833                    |   |   |   | 33,467 |   |
|        Bad debt expense                                            |   |                      | 54,328                    |   |   |   | -- |   |
|        Deferred compensation                                       |   |                      | 7,500                     |   |   |   | 7,500 |   |
|      Changes in assets and liabilities                                       |   |                      |                      |   |   |   |   |   |
|         Accounts receivable                                   |   |                      | 172,108                   |   |   |   | 188,383 |   |
|         Earned trade account                                  |   |                      | (455,492                  | )  |   |   | (101,169 | ) |
|         Tax refund receivable                                 |   |                      | 133,000                   |   |   |   | -- |   |
|         Deferred tax benefit                                  |   |                      | --                        |   |   |   | 75,000 |   |
|      Inventory                                                               |   |                      | --                        |   |   |   | 33,839 |   |
|         Prepaid expenses                                      |   |                      | (134,411                  | )  |   |   | (36,103 | ) |
|         Accounts payable and accrued expenses                 |   |                      | (214,084                  | )  |   |   | 215,411 |   |
|         Deferred tax liability                                |   |                      | (174,447                  | )  |   |   | (190,700 | ) |
|         Trade payable                                         |   |                      | --                        |   |   |   | (321,476 | ) |
|                                                                                                  |   |                      |                      |   |   |   |   |   |
|           Net cash provided by operating activities |   |                      | 190,170                   |   |   |   | 855,019 |   |
|                                                                                                  |   |                      |                      |   |   |   |   |   |
| CASH FLOWS FROM INVESTING ACTIVITIES:                                                                 |   |                      |                      |   |   |   |   |   |
|     (Increase) in restricted cash                                                 |   |                      | (52,589                   | )  |   |   | (240,241 | )  |
|     Capital expenditures                                                          |   |                      | (8,832                    | )  |   |   | (2,799 | )  |
|     (Increase) in marketable securities                                           |   |                      | (44,856                   | )  |   |   | (4,500 | )  |
|     (Increase) in cash surrender value                                            |   |                      | (3,123                    | )  |   |   | (2,800 | )  |
|                                                                                                  |   |                      |                      |   |   |   |   |   |
|           Net cash used by investing activities     |   |                      | (109,400                  | )  |   |   | (250,340 | )  |

|                                                                 |   |   |     |   |   |   |
|----------------------------------------------------------------------|--------|--------|----------|--------|--------|--------|
| CASH FLOWS FROM FINANCING ACTIVITIES:                                |   |   |     |   |   |   |
|   Proceeds from credit lines and notes payable             |   |   | --       |   |   |   | 25,000 |   |
|   Proceeds from convertible notes payable, related parties |   |   | 20,000   |   |   |   | 100,000 |   |
|   Payments on credit lines                                 |   |   | (11,506  | )      |   |   | (56,744 | ) |
|   Payments on notes payable                                |   |   | (151,311 | )      |   |   | (509,321 | ) |
|   Payments on convertible notes payable                    |   |   | (49,588  | )      |   |   | - |   |
|   Purchase of treasury stock                               |   |   | (222,428 | )      |   |   | (46,203 | ) |
|                                                                 |   |   |     |   |   |   |   |   |
|     Net cash used by financing activities        |   |   | (414,833 | )      |   |   | (487,268 | ) |
|                                                                 |   |   |     |   |   |   |   |   |
| Foreign currency translation adjustment                              |   |   | (118     | )      |   |   | 6,799 |   |
|                                                                 |   |   |     |   |   |   |   |   |
|     Net increase (decrease) in cash              |   |   | (334,181 | )      |   |   | 124,210 |   |
|                                                                 |   |   |     |   |   |   |   |   |
| Cash at beginning of period                                          |   |   | 894,396  |   |   |   | 279,227 |   |
|                                                                 |   |   |     |   |   |   |   |   |
| Cash at end of period                                                |   | $      | 560,215  |   |   | $      | 403,437 |   |

----

|                                                               |   |   | Six Months Ended June 30,  |   |
|--------------------------------------------------------------------|--------|--------|---------------------------------|--------|
|                                                               |   |   | 2010                            |   |   |   | 2009 |   |
| SUPPLEMENTAL DISCLOSURES                                           |   |   |                            |   |   |   |   |   |
|     Cash paid for interest                     |   | $      | 83,469                          |   |   | $ | 124,990 |   |
|     Cash paid for income taxes                 |   | $      | 257,000                         |   |   | $ | 8,719 |   |
|                                                               |   |   |                            |   |   |   |   |   |
| SCHEDULE OF NONCASH INVESTING AND                                  |   |   |                            |   |   |   |   |   |
|    FINANCING ACTIVITIES:                            |   |   |                            |   |   |   |   |   |
|                                                               |   |   |                            |   |   |   |   |   |
|    Unrealized net gain (loss) on equity investments |   | $      | (12,252                         | )      |   | $ | 3,667 |   |
|                                                               |   |   |                            |   |   |   |   |   |
|    Release of stock guarantees                      |   | $      | 202,500                         |   |   | $ | 637,500 |   |
|                                                               |   |   |                            |   |   |   |   |   |
|    Treasury stock acquired with long-term debt      |   | $      | -                               |   |   | $ | 300,000 |   |
|                                                               |   |   |                            |   |   |   |   |   |
| Increase in common stock guarantee                                 |   | $      | 150,000                         |   |   | $ | - |   |
|                                                               |   |   |                            |   |   |   |   |   |
| Common stock issued for prepaid services                           |   | $      | 25,000                          |   |   | $ | - |   |

----

----

| Lines of credit payable to financial institutions, due in 2010 and 2011    |   | $      | 234,879   |   |
|----------------------------------------------------------------------------|--------|--------|-----------|--------|
| Convertible notes payable to related parties, $50,000 due in 2010          |   |   | 120,000   |   |
| Notes payable to third parties, $85,686 due in 2010                        |   |   | 185,686   |   |
| Convertible notes payable, fixed conversion terms, $52,427 matures in 2010 |   |   | 1,673,083 |   |
| Total indebtedness                                                         |   |   | 2,213,648 |   |
| Less current maturities                                                    |   |   | (585,020  | )      |
| Long term debt, net of current maturities                                  |   | $      | 1,628,628 |   |

----

----

|                                                    |   | Three Months  |                |   | Three Months  |   |          | Six Months |   |   | Six Months |   |
|---------------------------------------------------------|--------|---------------|---------------------|--------|---------------|--------|---------------|-----------------|--------|--------|-----------------|--------|
|                                                    |   | Ended         |                |   | Ended         |   |          | Ended           |   |   | Ended           |   |
|                                                    |   | June 30, 2010 |                |   | June 30, 2009 |   |          | June 30, 2010   |   |   | June 30, 2009   |   |
|                                                    |   |          |                |   |          |   |          |            |   |   |            |   |   |
| Net income (loss)                                       |   | $        |  222,717       |   |          | $      |  179,951 |            |   | $      | (98,045)        |   |   | $ | 125,582 |   |
| Foreign currency translation adjustment                 |   |          | (188)               |   |          |   | 9,108         |            |   |   | (118)           |   |   |   | 6,798 |   |
| Unrealized gain (loss) on available for sale securities |   |          | (20,532)            |   |          |   | 11,722        |            |   |   | (12,252)        |   |   |   | 3,667 |   |
| Comprehensive income (loss)                             |   | $             |   201,997 |   |          | $      |  200,781 |            |   | $      | (110,415)       |   |   | $ | 136,047 |   |

----

----

| ·   | Revenue increased 1.7% compared to the second quarter of 2009. |
|--------------------|----------------------------------------------------------------|

| ·   | Employee costs were reduced by approximately $112,000 or 5.8% compared to the second quarter of 2009. |
|--------------------|-------------------------------------------------------------------------------------------------------|

| ·   | Total liabilities were reduced by more than $600,000 since December 31, 2009. |
|--------------------|-------------------------------------------------------------------------------|

| ·   | EBITDA hit a new quarterly record of $840,859, compared to $703,715 for the second quarter of 2009. |
|--------------------|-----------------------------------------------------------------------------------------------------|

|               |   |          |    |   |          |   |
|--------------------|--------|---------------|---------|--------|---------------|--------|
|               |   | June 30, 2010 |    |   | June 30, 2009 |   |
|               |   |          |    |   |          |   |
| Net income (loss)  |   | $             | 222,717 |   |          | $      | 179,951 |   |
| Interest expense   |   |          | 51,042  |   |          |   | 66,932 |   |
| Income tax expense |   |          | 163,064 |   |          |   | 44,119 |   |
| Depreciation       |   |          | 73,013  |   |          |   | 76,764 |   |
| Amortization       |   |          | 331,023 |   |          |   | 335,949 |   |
|               |   |          |    |   |          |   |   |   |
|               |   | $             | 840,859 |   |          | $      | 703,715 |   |

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|               |   | Six Months Ended |     |
|--------------------|--------|------------------|----------|
|               |   | June 30, 2010    |     |   | June 30, 2009 |   |
|               |   |             |     |   |   |   |
| Net income (loss)  |   | $                | (98,045) |   |   | $ | 125,582 |   |
| Interest expense   |   |             | 101,903  |   |   |   | 124,990 |   |
| Income tax expense |   |             | 173,799  |   |   |   | 97,119 |   |
| Depreciation       |   |             | 145,888  |   |   |   | 153,388 |   |
| Amortization       |   |             | 664,992  |   |   |   | 671,897 |   |
|               |   |             |     |   |   |   |   |   |
|               |   | $                | 988,537  |   |   | $ | 1,172,976 |   |

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