<TABLE> <S> <C>


<ARTICLE>                     5

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                              DEC-31-1999
<PERIOD-START>                                 JAN-12-1999
<PERIOD-END>                                   DEC-31-1999
<CASH>                                              130943  <F1>
<SECURITIES>                                             0
<RECEIVABLES>                                            0
<ALLOWANCES>                                             0
<INVENTORY>                                              0
<CURRENT-ASSETS>                                    175067
<PP&E>                                              314003
<DEPRECIATION>                                      (32297)
<TOTAL-ASSETS>                                      561450
<CURRENT-LIABILITIES>                                21800
<BONDS>                                                  0
                                    0
                                              0
<COMMON>                                              9214
<OTHER-SE>                                          552236
<TOTAL-LIABILITY-AND-EQUITY>                        561450
<SALES>                                                  0
<TOTAL-REVENUES>                                         0
<CGS>                                                    0
<TOTAL-COSTS>                                            0
<OTHER-EXPENSES>                                    297450
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                       0
<INCOME-PRETAX>                                    (297450)
<INCOME-TAX>                                           800
<INCOME-CONTINUING>                                (298250)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                       (298250)
<EPS-BASIC>                                           (.03)
<EPS-DILUTED>                                         (.03)


<FN>
F1 Prepaid Expenses 44124
</FN>


</TABLE>



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