General form of registration statement for all companies including face-amount certificate companies

Income Tax Provision (Details Narrative)

Income Tax Provision (Details Narrative) (USD $)	12 Months Ended
Income Tax Provision (Details Narrative) (USD $)	Mar. 31, 2012
Deferred Tax Assets
NOL carry-forwards for federal income tax purposes	$ 13,036
Offset against future taxable income until (year)	2032
Net deferred tax assets	4,432
Pro Forma Deferred Tax Assets
NOL carry-forwards for federal income tax purposes	9,735
Offset against future taxable income until (year)	2032
Net deferred tax assets and valuation allowance	3,310
Valuation allowance	$ 3,310

- Definition

Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.

+ References + Details