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EX-31 - CITY MEDIA, INC. - 10K 9-30-12 - EXHIBIT 31 - City Media, Inc.citymedia10k93012ex31.htm
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v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Provisions for Income Taxes
  2012   2011
Current tax $ —    $ — 
Deferred tax benefit   (7,938)     (5,672)
Benefits of operating loss carryforwards   7,938      5,672 
Provision for Income Tax $ —    $ — 
Schedule of Deferred Tax Assets and Liabilities
                   
Description  

NOL

Balance

  Tax   Rate  
Net Operating Loss   $ 72,442   $ 14,488    20 %
Valuation Allowance           (14,488)      
Deferred Tax Asset – 9/30/2012         $      
Summary of Operating Loss Carryforwards
Operating Losses
Expires   Amount
2031   32,750
2032   39,692
Schedule of Effective Income Tax Rate Reconciliation
           
  2012   2011
Expected Tax Provision $ (7,938)   $ (5,672)
Effect of:          
Increase in Valuation Allowance   7,938      5,672
Actual Tax Provision $   $
Schedule of Unrecognized Tax Benefits
       
Balance as of September 30, 2011   $
Additions based on tax positions related to the current year    
Reductions for tax positions of prior years    
Reductions due to expiration of statute of limitations    
Settlements with taxing authorities    
Balance as of September 30, 2012   $