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EXCEL - IDEA: XBRL DOCUMENT - City Media, Inc.Financial_Report.xls
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EX-31 - CITY MEDIA, INC. - 10K 9-30-12 - EXHIBIT 31 - City Media, Inc.citymedia10k93012ex31.htm
EX-32 - CITY MEDIA, INC. - 10K 9-30-12 - EXHIBIT 32 - City Media, Inc.citymedia10k93012ex32.htm
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v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash Flows From Operating Activities    
Net Loss $ (39,692) $ (28,360)
Adjustments to reconcile net loss to net cash from operating activities:    
Depreciation 1,426 6,464
(Increase) Decrease in restricted cash 0 40,000
Impairment of Intangible Assets 9,808 0
Loss on sale of equipment 4,749 0
(Increase)/Decrease in accounts receivable 118 1,382
Increase/(Decrease) in accounts payable (238) 1,085
Accrued interest on related party loan 1,602 0
Net Cash from Operating Activities (22,227) 20,571
Cash Flows from Investing Activities    
Proceeds from sale of equipment 3,000 0
Net Cash from Investing Activities 3,000 0
Cash Flows from Financing Activities    
Principal payments on Notes Payable (1,586) 0
Proceeds from notes payable to related parties 18,999 17,001
Payments on Related Party Loan 0 (40,000)
Net Cash from Financing Activities 17,413 (22,999)
Net Decrease in Cash (1,814) (2,428)
Beginning Cash Balance 4,123 6,551
Ending Cash Balance 2,309 4,123
Supplemental Disclosure of Cash Flow Information    
Cash paid during the period for interest 310 5,200
Cash paid during the period for taxes 0 0
Assets acquired in exchange for related party debt $ 6,800 $ 0