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                                  EXHIBIT 10.4

                                 PROMISSORY NOTE

                                                               LIVONIA, MICHIGAN
$15,000.00                                                        AUGUST 7, 2005

FOR VALUE RECEIVED, the undersigned, Muslim Media Network, Inc., a Michigan
corporation ("MAKER"), whose address is 29004 West Eight Mile Road, Farmington,
Michigan, 48336, hereby promises and agrees to pay to the order of A.S. NAKADAR,
M.D., ("Holder"), whose address is 3707 Durham Court, Bloomfield Hills,
Michigan, , the principal sum of FIFTEEN THOUSAND DOLLARS ($15,000), together
with interest thereon at the rate of SEVEN AND 25/100 PERCENT (7.25%) per annum
on the unpaid balance.

All accrued and unpaid interest and all principal balance shall be due no later
than August 7, 2006.

Payment shall be due and payable at holder's address shown above. Payment shall
be delivered to Holder at address shown above, or shall be made as otherwise
directed by Holder in writing. Maker may prepay this Note at any time with no
prepayment penalty or premium.

Maker hereby waives presentment, demand, notice of dishonor, protest, notice of
protest and non-payment, and further waives all exemptions to which the Maker
may now or hereafter be entitled under the laws of this state or any other state
of the United States and further agrees that the holder shall have the right to
grant the Maker any extension of time for payment without in any way affecting
the liability of the Maker and the rights the holder may have hereunder. Failure
of the holder to exercise any rights or remedies shall not constitute a waiver
of such right to exercise the same at that or any other time.

In addition to payment of principal and interest, Maker promises and agrees to
pay the Holder reasonable attorney's fees, court costs, and all other costs and
expenses incurred in collecting or attempting to collect this Note if Maker is
in default.

The unpaid balance of this Note, together with all interest accrued thereon
shall become immediately due and payable upon the occurrence of any of the
following events (and "in the event of default"):

      1. At the option of Holder, if Maker shall fail to pay any payment
hereunder and such failure shall continue for a period of five (5) days after
the date such payment was due;

      2. Immediately, and without any further action by Holder if Maker shall:
(a) become insolvent, (b) make an assignment for the benefit of creditors, (c)
commence any procedure under any bankruptcy, reorganization, or liquidation law
of any jurisdiction, or (d) sell, transfer or otherwise dispose of substantially
all of its assets.

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This Note is made and delivered in the State of Michigan and shall be governed
by and construed in accordance with the laws of the State of Michigan.

                                     MAKER:
                                     MUSLIM MEDIA NETWORK, INC.

                                     /s/ A. S. Nakadar
                                     -----------------------------
                                     By: A. S. NAKADAR, M.D.
                                     Its: President

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                                  EXHIBIT 10.5

                                 PROMISSORY NOTE

                                                               LIVONIA, MICHIGAN
$10,000.00                                                       AUGUST 30, 2005

FOR VALUE RECEIVED, the undersigned, Muslim Media Network, Inc., a Michigan
corporation ("MAKER"), whose address is 29004 West Eight Mile Road, Farmington,
Michigan, 48336, hereby promises and agrees to pay to the order of A.S. NAKADAR,
M.D., ("Holder"), whose address is 3707 Durham Court, Bloomfield Hills,
Michigan, , the principal sum of TEN THOUSAND DOLLARS ($10,000), together with
interest thereon at the rate of SEVEN AND 25/100 PERCENT (7.25%) per annum on
the unpaid balance.

All accrued and unpaid interest and all principal balance shall be due no later
than August 30, 2006.

Payment shall be due and payable at holder's address shown above. Payment shall
be delivered to Holder at address shown above, or shall be made as otherwise
directed by Holder in writing. Maker may prepay this Note at any time with no
prepayment penalty or premium.

Maker hereby waives presentment, demand, notice of dishonor, protest, notice of
protest and non-payment, and further waives all exemptions to which the Maker
may now or hereafter be entitled under the laws of this state or any other state
of the United States and further agrees that the holder shall have the right to
grant the Maker any extension of time for payment without in any way affecting
the liability of the Maker and the rights the holder may have hereunder. Failure
of the holder to exercise any rights or remedies shall not constitute a waiver
of such right to exercise the same at that or any other time.

In addition to payment of principal and interest, Maker promises and agrees to
pay the Holder reasonable attorney's fees, court costs, and all other costs and
expenses incurred in collecting or attempting to collect this Note if Maker is
in default.

The unpaid balance of this Note, together with all interest accrued thereon
shall become immediately due and payable upon the occurrence of any of the
following events (and "in the event of default"):

      1. At the option of Holder, if Maker shall fail to pay any payment
hereunder and such failure shall continue for a period of five (5) days after
the date such payment was due;

      2. Immediately, and without any further action by Holder if Maker shall:
(a) become insolvent, (b) make an assignment for the benefit of creditors, (c)
commence any procedure under any bankruptcy, reorganization, or liquidation law
of any jurisdiction, or (d) sell, transfer or otherwise dispose of substantially
all of its assets.

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This Note is made and delivered in the State of Michigan and shall be governed
by and construed in accordance with the laws of the State of Michigan.

                                     MAKER:
                                     MUSLIM MEDIA NETWORK, INC.

                                     /s/ A. S. Nakadar
                                     ---------------------------------
                                     By: A. S. NAKADAR, M.D.
                                     Its: President

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                                  EXHIBIT 10.6

                           THE MARKETING SOURCE, INC.

                           AGENCY SERVICES AND CHARGES

      AGREEMENT made this 3rd day of June, 2005 between Muslim Media Network and
      The Marketing Source Inc., advertising agency.

I.    AGENCY RESPONSIBILITIES

   a)    To formulate, develop and submit advertising and promotion ideas,
         plans, programs and campaigns and in some cases public relations
         programs.

   b)    To produce (including copy, finished art, electronic files, production
         supervision, and printing materials) and release to publications in
         accordance with approved advertising schedules.

   c)    To produce (including copy, finished art, electronic files, production
         supervision) and deliver finished printed materials such as brochures,
         literature, mailers, point-of-purchase materials and other collateral
         and merchandising materials as may be directed.

   d)    To produce, or arrange for production of outdoor advertising materials
         including painted boards and printed posters.

   e)    To produce, or arrange for production, including auditioning of talent,
         preparation of props and other necessary materials for all radio and
         television commercials, audio visuals and training films.

   f)    To evaluate and present media recommendations covering all media and to
         reserve, contract for and arrange space, time and facilities with the
         various media.

   g)    To provide a range of marketing and research services including such as
         product evaluation, motivational research, market analysis, etc., on a
         direct basis or through other research firms.

II.   AGENCY COMPENSATION

   a)    All creative time...copy, layout and production supervision...shall be
         billed at $95 per hour.

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   b)    In all space and time media which allow an agency commission of at
         least 15%, The Marketing Source shall receive the 15% commission. On
         non-commissionable media, or where the commission is less than 15%, the
         agency shall receive a commission of 17.65% of the media cost to allow
         a 15% net commission to the agency.

   c)    In outdoor advertising where the standard commission to the agency is
         15%, the agency will receive the same.

   d)    All outside purchases such as typography, 4-color negatives, veloxes,
         signs, printing, broadcast and print talent, etc., shall be rebilled at
         cost plus 17.65%.

   e)    Art illustration done in-agency shall be rebilled at $95 per hour. All
         art purchased outside the agency shall be rebilled at cost plus 17.65%.

   f)    Marketing consultation services shall he billed at $95 per hour. This
         shall be agreed on in advance, where applicable.

   g)    Research shall basically be a flexible charge. When handled directly by
         the agency, time shall be billed at $95 per hour including supervision,
         preparation, field work. evaluation and publishing of results.

         In those cases where the agency shall be involved in the supervision
         and/or preparation and the balance of the projects contracted out to
         independent research firms, the agency shall bill the project at cost
         plus 17.65% to allow a net 15% commission to the agency.

   h)    For such out of. pocket expenses as packing, shipping, mailing,
         delivery and long distance telephone calls on the client's behalf,
         these expenses shall be rebilled at cost without markup.

   i)    All out-of-town travel expenses and lodging incurred in the client's
         behalf shall he rebilled at cost, without agency mark-up.

   j)    Public Relations shall be billed at $95 per hour for a senior
         manager/writer and $85 per hour for a junior manager/writer, plus all
         out-of-pocket expenses. Such costs may include entertainment of media
         personnel pertinent to the placement of public relations material.

   l)    Executive management meeting time, where applicable, shall be charged
         at a rate of $95 per hour. This charge shall apply to client meetings
         only. Internal agency meetings shall be covered by commissions.

   m)    All agency invoices are due and payable within 30 days from date of
         invoice.

   n)    In the event there is no commissionable media and/or commissions are
         insufficient to cover account administration and media expenses, the
         following; items will be billed on an hourly as utilized basis.

<TABLE>
<S>                                       <C>
Executive Management                      $ 95 Per Hour
Account Supervision                       $ 95 Per Hour
Account Executive                         $ 95 Per Hour
Media Evaluation/Planning                 $ 75 Per Hour
Media Placement &. Checking;              $ 65 Per Hour
Office/Clerical                           $ 40 Per Hour
</TABLE>

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         These charges will continue until media commissions cover the
         above-mentioned expenses and offer the agency a reasonable profit
         margin.

   o)    For new clients, where the business has no historical track record of
         payment, The Marketing Source will not front substantial sums of money
         or act as a financial credit source. We operate on a 1/3, 1/3, 1/3
         billing schedule explained as follows:

         The first one-third payment shall be paid upon initiation of agency
         services. This advance payment shall in-effect guarantee The Marketing
         Source will be partially compensated for its stock in trade creativity.
         At the same time, The Marketing Source shall guarantee that agency
         services will be completed and revised if necessary, to the client's
         satisfaction.

         The second one-third payment shall he due and payable upon delivery of
         the finished product(s) to the client. Such payment will enable The
         Marketing Source to cover all outside supplier expenses whose invoices
         are due and payable within 30 days of being rendered.

         The third one third payment shall be due and payable within 30 days
         after delivery of the finished product(s) to the client.

         For media billings, until such time as a credit payment history is
         established with The Marketing Source, payment is required "up front"
         before any media is placed on behalf of the client.

         Once a credit payment history is established, a credit limit will he
         established and all invoices will become clue and payable within 30
         days of receipt of same invoices. If the credit limit is exceeded and
         due, all agency work on projects or assignments will cease until the
         credit limit is honored.

III.  TERMS OF THE AGREEMENT

   a)    This agreement shall become effective on the 3rd day of June, 2005.

   b)    This agreement may be terminated by either party upon not less than
         sixty (60) days written notice given by either party to the other and
         sent by registered mail to the principal place of business of the party
         to whom such notice is addressed.

   c)    In the event of termination, the rights, duties and responsibilities of
         both parties shall continue during the period of notice. The agency
         schedule of compensation as set forth in this agreement shall continue
         in full force during the period of notice.

   d)    Upon termination of this contract, the agency will bill the client for
         all amounts not previously billed and/or paid, and the agency will
         deliver to the client all materials and properties and information
         regarding termination of contracts in the client's behalf.

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   e)    Upon termination of this contract, the client agrees to pay all agency
         invoices not paid within 30 clays of receipt of same invoices.

IV.   AGREEMENT

         In witness whereof, the parties hereto each by duly authorized officer,
         have set their hands this 3rd day of June, 2005.

By: /s/ Douglas Merta
    -----------------------

Title: President

             THE MARKETING SOURCE

By: /s/ A. S. Nakadar
    -----------------------

Title: CEO and President (A. S. Nakadar)

Client: Muslim Media Network

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