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EX-23.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM?S CONSENT - Intelligent Living Inc.f10k2011ex23i_feelgolfcoinc.htm
EX-31.1 - CERTIFICATION - Intelligent Living Inc.f10k2011ex31i_feelgolfcoinc.htm
EX-32.1 - CERTIFICATION - Intelligent Living Inc.f10k2011ex32i_feelgolfcoinc.htm
EX-31.2 - CERTIFICATION - Intelligent Living Inc.f10k2011ex31ii_feelgolfcoinc.htm
EX-32.2 - CERTIFICATION - Intelligent Living Inc.f10k2011ex32ii_feelgolfcoinc.htm
EXCEL - IDEA: XBRL DOCUMENT - Intelligent Living Inc.Financial_Report.xls
10-K - ANNUAL REPORT - Intelligent Living Inc.f10k2011_feelgolfcoinc.htm
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v2.4.0.6
Statements of Cash Flows (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (3,374,469) $ (5,336,702)
Adjustments to Reconcile Net Loss to Net Cash Used by Operating Activities:    
Bad debt expense 86,874 1,859
Depreciation 265,122 260,132
Stock issued for services 1,138,222 4,119,492
Amortization of beneficial conversion feature 341,366 249,133
Gain on settlement of debt    (197,814)
Impairment of inventories 475,832 270,386
Changes in operating assets and liabilities:    
Accounts receivable (249,858) (8,426)
Barter receivable (17,636) 49,421
Inventory 1,074,212 151,800
Receivable from shareholder    9,343
Prepaid expenses 13,371 28,042
Accounts payable and accrued expenses 182,491 (5,739)
Other assets 3,582 370
Net Cash Used in Operating Activities (60,891) (408,703)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of customer list (225,000)   
Purchase of property and equipment (8,877)   
Net Cash Used in Investing Activities (233,877)   
CASH FLOWS FROM FINANCING ACTIVITIES    
Net proceeds from sale of common stock    6,000
Bank overdraft (10,534) 10,534
Repayment of related party payable    (187,613)
Proceeds from related party notes payable 284,277 184,934
Repayment of notes payable (249,984)   
Proceeds from notes payable 290,000 388,000
Net Cash Provided by Financing Activities 313,759 401,855
NET INCREASE (DECREASE) IN CASH 18,991 (6,848)
CASH AT BEGINNING OF PERIOD    6,848
CASH AT END OF PERIOD 18,991   
CASH PAID FOR:    
Interest 17,217 29,084
Income taxes    800
NON CASH FINANCING AND INVESTING ACTIVITIES    
Acquisition of subsidiary for notes payable 1,038,532   
Stock issued in conversion of convertible notes 534,263 160,010
Common stock issued to settle accounts payable    $ 6,000