yummies.htm

0001096906-14-000993.txt : 20140806 0001096906-14-000993.hdr.sgml : 20140806 20140806122701 ACCESSION NUMBER: 0001096906-14-000993 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20140806 DATE AS OF CHANGE: 20140806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: YUMMIES INC CENTRAL INDEX KEY: 0001073748 STANDARD INDUSTRIAL CLASSIFICATION: [9995] IRS NUMBER: 870615629 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-32361 FILM NUMBER: 141018946 BUSINESS ADDRESS: STREET 1: 1981 EAST MURRAY HOLLADAY ROAD STREET 2: SUITE 100 CITY: SALT LAKE CITY STATE: UT ZIP: 84117 BUSINESS PHONE: 8012729294 MAIL ADDRESS: STREET 1: 1981 EAST MURRAY HOLLADAY ROAD STREET 2: SUITE 100 CITY: SALT LAKE CITY STATE: UT ZIP: 84117 10-Q 1 yummies.htm YUMMIES, INC. 10Q 2014-06-30 yummies.htm

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

FORM 10-Q

(x )QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2014

( )TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to _______

Commission File number 000-32361

YUMMIES, INC.

(Exact name of registrant as specified in charter)

Nevada	87-0615629
(State or other jurisdiction of Employer incorporation or organization)	(I.R.S. Identification No.)

1981 East Murray Holiday Rd, Salt Lake City, Utah	84117
(Address of principal executive offices)	(Zip Code)

801-272-9294

Registrant’s telephone number, including area code

___________________________________

(Former name, former address, and former fiscal year, if changed since last report.)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [x ] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ x] No [ ]

Indicate by checkmark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. Se the definitions of “large accelerated filer”, ”accelerated filer”, and “smaller reporting company” in Rule 12b-2 of the Exchange Act

Large Accelerated Filer [ ]	Accelerated Filer [ ]

Non-Accelerated filer [ ]	Smaller Reporting Company [ x ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes [X] No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the last practicable date

Class	Outstanding as of August 1, 2014
Common Stock, $0.001	2,505,000

INDEX

		Page
		Number
PART I.

ITEM 1.	Financial Statements (unaudited)	3

	Balance Sheets
	June 30, 2014 and September 30, 2013	4

	Statements of Operations
	For the three and nine months ended June 30, 2014 and 2013 and the period June 10, 1998 to June 30, 2014	5

	Statements of Cash Flows
	For the nine months ended June 30, 2014 and 2013 and the period June 10, 1998 to June 30, 2014	6

	Notes to Financial Statements	7

ITEM 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	11

ITEM 3.	Quantitative and Qualitative Disclosures about Market Risk	12

ITEM 4T.	Controls and Procedures	12

PART II.

ITEM 6.	Exhibits	13

	Signatures	14

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

The accompanying balance sheets of Yummies, Inc. ( development stage company) at June 30, 2014 and September 30, 2013, and the related statements of operations for the three and nine months ended June 30, 2014 and 2013 and the period June 10, 1998 to June 30, 2014 , and statements of cash flows for the nine months ended June 30, 2014 and 2013 and the period June 10, 1998 to June 30, 2014 have been prepared by the Company’s management in conformity with accounting principles generally accepted in the United States of America. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature.

Operating results for the quarter ended June 30, 2014, are not necessarily indicative of the results that can be expected for the year ending September 30, 2014.

YUMMIES, INC.
(A Development Stage Company)

BALANCE SHEETS

JUNE 30, 2014 AND SEPTEMBER 30, 2013

	June 30,			September 30,
	2014			2013
Assets

Current Assets:
Cash	$	494		$	565

Total current assets		494			565

Total Assets	$	494		$	565

Liabilities and Stockholders' Equity

Current Liabilities:
Accounts payable	$	5,970		$	5,250
Interest payable		1,987			1,760
Interest payable, stockholder		10,596			9,090
Notes payable		3,774			3,774
Notes payable, stockholders		25,100			25,100

Total current liabilities		47,427			44,974

Stockholders' Equity:
Common stock, $.001 par value 50,000,000 shares authorized, 2,505,000 issued and outstanding		2,505			2,505
Additional paid-in capital		38,277			30,787
Deficit accumulated during the development stage		(87,715	)		(77,701	)

Total Stockholders' Equity		(46,933	)		(44,409	)


Total Liabilities and Stockholders' Equity	$	494		$	565

The accompanying notes are an integral part of the financial statements.

YUMMIES, INC.
(A Development Stage Company)

STATEMENTS OF OPERATIONS
													For the
													Period
	For the			For the			For the			For the			June 10, 1998
	Three Months			Three Months			Nine Months			Nine Months			(Inception)
	Ended			Ended			Ended			Ended			Through
	June 30,			June 30,			June 30,			June 30,			June 30,
	2014			2013			2014			2013			2014

Revenues	$	--		$	--		$	--		$	--		$	--

Expenses, general and administrative		1,744			2,819			8,282			8,317			75,132

Operating loss		(1,744	)		(2,819	)		(8,282	)		(8,317	)		(75,132	)

Other income (expense):
Interest expense		(578	)		(578	)		(1,733	)		(1,733	)		(12,583	)

Net loss	$	(2,322	)	$	(3,397	)	$	(10,015	)	$	(10,050	)	$	(87,715	)

Net loss per share	$	--		$	--		$	--		$	--		$	(0.04	)

Weighted average shares outstanding		2,505,000			2,505,000			2,505,000			2,505,000			2,462,798

The accompanying notes are an integral part of the financial statements.

YUMMIES, INC.
(A Development Stage Company)

STATEMENTS OF CASH FLOWS
							For the
							Period
	For the			For the			June 10, 1998
	Nine Months			Nine Months			(Inception)
	Ended			Ended			Through
	June 30,			June 30,			June 30,
	2014			2013			2014

Cash flows from operating activities:
Net loss	$	(10,015	)	$	(10,050	)	$	(87,715	)
Adjustments to reconcile net loss to cash provided by operating activities:
Expenses paid directly by shareholder		7,490			7,845			27,752
Increase (decrease) in accounts payable and interest payable		2,454			2,133			18,553
Accounts payable converted into note payable		--			--			7,875

Net cash used by operating activities		(71	)		(72	)		(33,535	)

Cash flows from investing activities:		--			--			--

Cash flows from financing activities:
Cash contributed by shareholder		--			--			1,000
Issuance of common stock		--			--			12,029
Proceeds from note payable		--			--			21,000

Net cash provided by financing activities		--			--			34,029
Net increase (decrease) in cash		(71	)		(72	)		494

Cash, beginning of period		565			662			--

Cash, end of period	$	494		$	590		$	494
Interest paid	$	--		$	--		$	--
Income taxes paid	$	--		$	--		$	--

The accompanying notes are an integral part of the financial statements.

YUMMIES, INC.

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

1. Summary of Business and Significant Accounting Policies

a. Summary of Business

The Company was incorporated under the laws of the State of Nevada on June 10, 1998. The Company was formed to pursue business opportunities. The Company has not commenced principal operations and is considered a "Development Stage Company" as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).

b. Basis of Presentation

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

In July 2009, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Codification (“ASC”) 105-10, formerly Statement of Financial Accounting Standards (“SFAS”) No. 168, The FASB Accounting Standards Codification and Hierarchy of Generally Accepted Accounting Principles, which became the single source of authoritative GAAP recognized by the FASB. ASC 105-10 does not change current U.S. GAAP, but on the effective date, the FASB ASC superseded all then existing non-SEC accounting and reporting standards.

The Company adopted ASC 105-10 during the year ended September 30, 2010 and revised its referencing of GAAP accounting standards in these financial statements to reflect the new standards.

c. Cash Flows

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

Notes to Financial Statements - Continued

d. Net Loss Per Share

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

e. Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

f. Fair Value of Financial Instruments

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of June 30, 2014 and September 30, 2013, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

2. Notes Payable

On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into one-year notes payable. The note balance of $3,774 at June 30, 2014 and September 30, 2013 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.

Notes to Financial Statements - Continued

3. Notes Payable, Stockholders

Stockholder notes payable consist of the following at June 30, 2014 and September 30, 2013:

	June 30,		September 30,
	2014		2013

Note payable to an individual, also a stockholder of the Company interest is being charged at 8%,the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share.	$	6,000	$	6,000

Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance. The notes principal and accrued interest are convertible into common stock at $.025 per share.		19,100		19,100

	$	25,100	$	25,100

4. Issuance of Common Stock

On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.

In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.

On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.

On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

Notes to Financial Statements - Continued

5. Warrants and Options

No options or warrants are outstanding to acquire the Company's common stock.

6. Income Taxes

The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $77,701 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2033. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.

7. Going Concern

As shown in the accompanying financial statements, the Company incurred a net loss of $10,015 during the nine months ended June 30, 2014 and accumulated losses of $87,715 since inception at June 10, 1998. The Company’s current liabilities exceed its current assets by $46,933 at June 30, 2014. These factors create an uncertainty as to the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The Company’s management is seeking and intends to acquire interests in various business opportunities which, in the opinion of management, will provide a profit to the Company but it does not have the working capital to be successful in this effort. The Company is not currently engaging in any substantive business activity and has no plans to engage in any such activity in the foreseeable future. In its present form, the Company may be deemed to be a vehicle to acquire or merge with a business or company. The Company does not intend to restrict its search to any particular business or industry, and the areas in which it will seek out acquisitions, reorganizations or mergers may include, but will not be limited to, the fields of high technology, manufacturing, natural resources, service, research and development, communications, transportation, insurance, brokerage, finance and all medically related fields, among others. Although the Company has had discussions with various parties as to possible acquisitions, no definitive agreements have been reached with any such party, at this time.

Three and nine month Period Ended June 30, 2014 and 2013

The Company did not generate any revenue during the three and nine months ended June 30, 2014 and 2013.

General and administrative expenses were $1,744 and $8,282 for the three and nine months ended June 30, 2014, respectively, compared to general and administrative expenses of $2,819 and $8,317 for the same periods in 2013. Interest expense was $578 and $1,733 for the three and nine months ended June 30, 2014, respectively, compared to $578 and $1,733 for the same period in 2013. As a result of the foregoing, the Company realized net losses of $2,322 and $10,015 for the three and nine months ended June 30, 2014, respectively, compared to $3,397 and $10,050 for the same periods in 2013. The Company’s net loss is attributable to a lack of business, ongoing professional costs associated with preparing the Company’s public reports, and timing differences.

Liquidity and Capital Resources

At June 30, 2014, assets consisted of $494 in cash. Liabilities consisted of $5,970 in accounts payable, $12,583 in accrued interest, a note payable of $3,774, and $25,100 notes payable to two stockholders, for total liabilities of $47,427, leaving the Company without any working capital.

Since 2007, the Company has borrowed money from two stockholders of the Company. At June 30, 2014 the outstanding balance is $25,100. The notes are unsecured, bear interest at 8% and are convertible into common stock at $.025 per share.

Currently, the Company has no material commitments for capital expenditures. Management anticipates that operating expenses for the next twelve months will be approximately $5,000 to $10,000. Management understands that it does not have sufficient cash to meet its immediate operational needs and will require additional capital to cover ongoing operating expenses. Management may attempt to raise additional capital for its current operational needs through loans from its officers or shareholders, debt financing, equity financing or a combination of financing options. However, there are no existing understandings, commitments or agreements for such an infusion; nor can there be assurances to that effect.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not Required by smaller reporting companies.

ITEM 4T. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures. Our management, with the participation of our president/chief financial officer, carried out an evaluation of the effectiveness of our "disclosure controls and procedures" (as defined in the Securities Exchange Act of 1934 (the "Exchange Act") Rules 13a-15(e) and 15-d-15(e)) as of the end of our last fiscal quarter, June 30, 2014, (the "Evaluation Date"). Based upon that evaluation, our president/chief financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms and (ii) is accumulated and communicated to our management, including our president and our chief financial officer, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting. There were no changes in our internal controls over financial reporting that occurred during our last fiscal quarter (ended June 30, 2014) that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART 2 - OTHER INFORMATION

(a) Exhibits

Exhibit 31.1 Rule 13a-14(a)/15d-14(a) Certification.

Exhibit 32.1 Certification by the Chief Executive Officer/Acting Chief Financial Officer Relating to a Periodic Report Containing Financial Statements.*

101.INS XBRL Instance*

101.SCH XBRL Schema*

101.CAL XBRL Calculation*

101.DEF XBRL Definition*

101.LAB XBRL Label*

101.PRE XBRL Presentation*

* The Exhibit attached to this Form 10-Q shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 (the "Exchange Act") or otherwise subject to liability under that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned there unto duly authorized.

	Yummies, Inc.
	[Registrant]

	/s/ Susan Santage
	Susan Santage, President & Treasurer

August 6, 2014

EX-31.1 2 yummiesexh311.htm RULE 13A-14(A)/15D-14(A) CERTIFICATION yummiesexh311.htm

Exhibit 31.1

CERTIFICATION

I, Susan Santage, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Yummies, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;

4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15e and 15d-15e) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the small business issuer and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the small business issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the small business issuer=s internal control over financial reporting that occurred during the small business issuer=s most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is likely to materially affect, the small business issuer's internal control over financial reporting; and

5. The small business issuer's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of small business issueris board of directors (or persons performing the equivalent function:

(a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer's ability to record, process, summarize and report financial information; and

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer=s internal control over financial reporting.

Date:	August 6, 2014	/s/ Susan Santage
		Susan Santage, CEO & CFO

EX-32.1 3 yummiesexh321.htm CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER/ACTING CHIEF FINANCIAL OFFICER RELATING TO A PERIODIC REPORT CONTAINING FINANCIAL STATEMENTS. yummiesexh321.htm

EXHIBIT 32.1

CERTIFICATION

Pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002 (18 U.S.C.ss. 1350, as adopted), I, Susan Santage, Chief Executive Officer and Chief Financial Officer of the Company, hereby certifies that, to the best of his or her knowledge:

1. The Company's Quarterly Report on Form 10-Q for the period ended June 30, 2014 and to which this Certification is attached as Exhibit 32.1 (the "PERIODIC REPORT") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2. The information contained in the Periodic Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Periodic Report and results of operations of the Company for the period covered by the Periodic Report.

Dated: August 6, 2014

/s/ Susan Santage

Susan Santage

CEO & CFO

A signed original of this written statement required by Section 906 has been provided to Yummies, Inc. and will be retained by Yummies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request

THIS CERTIFICATION ACCOMPANIES THIS REPORT PURSUANT TO SS. 906 OF THE SARBANES-OXLEY ACT OF 2002 AND SHALL NOT BE DEEMED "FILED" BY THE COMPANY FOR PURPOSES OF SECTION 18 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

EX-101.INS 4 yumm-20140630.xml XBRL INSTANCE

494

565

494

565

5970

5250

1987

1760

10596 9090

3774

47427

44974

2505

38277

30787

77701

-44409

494

565

0.001

50000000

2505000

1744

2819

8282

8317

75132

-1744

-2819

-8282

-8317

-75132

578

1733

12583

-2322

-3397

-0.04

2505000

2462798

-10050

-87715

-7490 -7845 -27752

2454

2133

18553

-7875

-71

-72

-33535

-1000

12029

21000

34029

-71

-72

494

565

662

590

494

10-Q 2014-06-30 false YUMMIES INC 0001073748 --09-30 2505000 Smaller Reporting Company Yes No No 2014 Q3

1.   Summary of Business and Significant Accounting Policies   a.   Summary of Business   The Company was incorporated under the laws of the State of Nevada on June 10, 1998.  The Company was formed to pursue business opportunities.  The Company has not commenced principal operations and is considered a "Development Stage Company" as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).   b.   Basis of Presentation   The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (GAAP) as promulgated in the United States of America.   In July 2009, the Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) 105-10, formerly Statement of Financial Accounting Standards (SFAS) No. 168, The FASB Accounting Standards Codification and Hierarchy of Generally Accepted Accounting Principles, which became the single source of authoritative GAAP recognized by the FASB. ASC 105-10 does not change current U.S. GAAP, but on the effective date, the FASB ASC superseded all then existing non-SEC accounting and reporting standards.   The Company adopted ASC 105-10 during the year ended September 30, 2010 and revised its referencing of GAAP accounting standards in these financial statements to reflect the new standards.   c.   Cash Flows   For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.   d.   Net Loss Per Share   The net loss per share calculation is based on the weighted average number of shares outstanding during the period.   e.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.   f.    Fair Value of Financial Instruments   ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of June 30, 2014 and September 30, 2013, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

2.   Notes Payable   On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into one-year notes payable.  The note balance of $3,774 at June 30, 2014 and September 30, 2013 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.

3.   Notes Payable, Stockholders          Stockholder notes payable consist of the following at June 30, 2014 and September 30, 2013:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.12%;padding:0in 5.4pt 0in 5.4pt'> June 30, </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.9%;padding:0in 5.4pt 0in 5.4pt'> September 30, </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2014 </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2013 </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;padding:0in 5.4pt 0in 5.4pt'> 6,000 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;padding:0in 5.4pt 0in 5.4pt'> 6,000 </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.  The notes principal and accrued interest are convertible into  common stock at $.025 per share </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 19,100 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 19,100 </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> 25,100 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> 25,100 </td> </tr> </table> </div>

4.   Issuance of Common Stock   On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.   In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.   On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.   On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

5.   Warrants and Options   No options or warrants are outstanding to acquire the Company's common stock.

6.   Income Taxes   The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $77,701 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2033. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.

7.      Going Concern   As shown in the accompanying financial statements, the Company incurred a net loss of $10,015 during the nine months ended June 30, 2014 and accumulated losses of $87,715 since inception at June 10, 1998. The Companys current liabilities exceed its current assets by $46,933 at June 30, 2014. These factors create an uncertainty as to the Companys ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

b.   Basis of Presentation   The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (GAAP) as promulgated in the United States of America.   In July 2009, the Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) 105-10, formerly Statement of Financial Accounting Standards (SFAS) No. 168, The FASB Accounting Standards Codification and Hierarchy of Generally Accepted Accounting Principles, which became the single source of authoritative GAAP recognized by the FASB. ASC 105-10 does not change current U.S. GAAP, but on the effective date, the FASB ASC superseded all then existing non-SEC accounting and reporting standards.   The Company adopted ASC 105-10 during the year ended September 30, 2010 and revised its referencing of GAAP accounting standards in these financial statements to reflect the new standards.

c.   Cash Flows   For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

d.   Net Loss Per Share   The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

e.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.

f.    Fair Value of Financial Instruments   ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of June 30, 2014 and September 30, 2013, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.12%;padding:0in 5.4pt 0in 5.4pt'> June 30, </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.9%;padding:0in 5.4pt 0in 5.4pt'> September 30, </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2014 </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2013 </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;padding:0in 5.4pt 0in 5.4pt'> 6,000 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;padding:0in 5.4pt 0in 5.4pt'> 6,000 </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.  The notes principal and accrued interest are convertible into  common stock at $.025 per share </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 19,100 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 19,100 </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'>   </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> 25,100 </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> 25,100 </td> </tr> </table> </div> Nevada 1998-06-10 2105 1669 3774 3774 6000 6000 19100 19100

25100

1000000 0.001 1000 17500

1.00

6471

600000

77701

-10015

87715

-46933

0001073748 2014-04-01 2014-06-30 0001073748 2014-06-30 0001073748 2014-08-01 0001073748 2013-09-30 0001073748 2013-04-01 2013-06-30 0001073748 2013-10-01 2014-06-30 0001073748 2012-10-01 2013-06-30 0001073748 1998-06-10 2014-06-30 0001073748 2012-09-30 0001073748 2013-06-30 0001073748 2007-01-10 0001073748 2009-05-22 0001073748 1998-08-13 0001073748 1999-02-01 1999-02-28 0001073748 1999-02-28 0001073748 2000-12-15 iso4217:USD shares iso4217:USD shares 8% Interest. Convertible into common stock at $.025 per share. 8% interest. Convertible into common stock at $.025 per share.

EX-101.SCH 5 yumm-20140630.xsd XBRL SCHEMA 000060 - Disclosure - 1. Summary of Business and Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 000180 - Disclosure - 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Tables) link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - 1. Summary of Business and Significant Accounting Policies: C. Cash Flows (Policies) link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000160 - Disclosure - 1. Summary of Business and Significant Accounting Policies: E. Use of Estimates (Policies) link:presentationLink link:definitionLink link:calculationLink 000200 - Disclosure - 2. Notes Payable (Details) link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheet link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Statement of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - 2. Notes Payable link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - 3. Notes Payable, Stockholders link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - 7. Going Concern link:presentationLink link:definitionLink link:calculationLink 000240 - Disclosure - 7. Going Concern (Details) link:presentationLink link:definitionLink link:calculationLink 000220 - Disclosure - 4. Issuance of Common Stock (Details) link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - 4. Issuance of Common Stock link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Balance Sheet Parenthetical {verbose} link:presentationLink link:definitionLink link:calculationLink 000150 - Disclosure - 1. Summary of Business and Significant Accounting Policies: D. Net Loss Per Share (Policies) link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - 5. Warrants and Options link:presentationLink link:definitionLink link:calculationLink 000230 - Disclosure - 6. Income Taxes (Details) link:presentationLink link:definitionLink link:calculationLink 000170 - Disclosure - 1. Summary of Business and Significant Accounting Policies: F. Fair Value of Financial Instruments (Policies) link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - 6. Income Taxes link:presentationLink link:definitionLink link:calculationLink 000210 - Disclosure - 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Details) link:presentationLink link:definitionLink link:calculationLink 000190 - Disclosure - 1. Summary of Business and Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - 1. Summary of Business and Significant Accounting Policies: B. Basis of Presentation (Policies) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 yumm-20140630_cal.xml XBRL CALCULATION EX-101.DEF 7 yumm-20140630_def.xml XBRL DEFINITION EX-101.LAB 8 yumm-20140630_lab.xml XBRL LABEL Accounts payable converted to note payable Tables/Schedules 5. Warrants and Options 2. Notes Payable Cash flows from investing activities: {1} Cash flows from investing activities: Revenues Common stock par value Notes payable Entity Incorporation, Date of Incorporation Entity Well-known Seasoned Issuer 3. Notes Payable, Stockholders Notes Expenses paid directly by shareholder Expenses paid directly by shareholder Net loss Net loss Net loss Net loss Common stock shares issued Sale of Stock, Price Per Share Sale of Stock, Price Per Share Common stock issued for cash in February 1999 net of offering costs of $6,471 - shares Schedule Of Stockholders Notes Payable F. Fair Value of Financial Instruments Cash flows from investing activities: Accounts payable converted into note payable Accounts payable converted into note payable Adjustments to reconcile net loss to cash provided by operating activities: Common stock shares outstanding Total stockholders' equity Total stockholders' equity Total stockholders' equity Current Assets: Interest paid Net increase (decrease) in cash Net increase (decrease) in cash Entity Public Float D. Net Loss Per Share Document Fiscal Period Focus Net cash provided by financing activities Net cash provided by financing activities Cash flows from operating activities: Total current assets Total current assets Entity Incorporation, State Country Name Entity Voluntary Filers Payments of Stock Issuance Costs Expenses, general and administrative Total current liabilities Total current liabilities Common Stock Issue For Cash On August 13 1998 PerShare Details Increase (decrease) in accounts payable and interest payable Operating Loss Carryforward Common Stock Returned C. Cash Flows Operating loss Operating loss Additional paid-in capital Common stock, $.001 par value 50,000,000 shares authorized, 2,505,000 issued and outstanding Notes payable, stockholders Entity Registrant Name B. Basis of Presentation 7. Going Concern Current Fiscal Year End Date Note payable to an individual, also a stockholder of the Company E. Use of Estimates Common stock shares authorized Total Liabilities and Stockholders' Equity Total Liabilities and Stockholders' Equity Interest payable Entity Current Reporting Status Weighted average shares outstanding Interest expense Interest expense Accounts payable Current Liabilities: Policies Cash flows from financing activities: Stockholders' Equity: Liabilities and Stockholders' Equity Cash Cash, beginning of period Cash, end of period Assets {1} Assets Issuance of common stock Cash contributed by shareholder Cash contributed by shareholder Statements of Cash Flows Net loss per share Entity Central Index Key Document Period End Date Document Type Document and Entity Information Deficit accumulated during the development stage Deficit accumulated during the development stage Amendment Flag Common stock issue for cash at $.001/share on August 13, 1998 Common stock issue for cash at $.001/share on August 13, 1998 - shares Notes payable to an individual also a stockholder and director 1. Summary of Business and Significant Accounting Policies Net cash used by operating activities Net cash used by operating activities Other income (expense): Statements of Operations Entity Filer Category 6. Income Taxes 4. Issuance of Common Stock Income taxes paid Proceeds from note payable Interest payable, stockholder Total Assets Total Assets Balance Sheets Document Fiscal Year Focus Entity Common Stock, Shares Outstanding EX-101.PRE 9 yumm-20140630_pre.xml XBRL PRESENTATION EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#ZP-;3N@$``-<0```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/@S`4AN]-_`^DMP9* M4>#T;*N M@@486RJ9$A;%)`"9*5'*:4H^)B]AGP36<2EXI22D9`66C(:7%X/)2H,-?+6T M*2FFYL[?FBG5/)OQ*=`DCGLT4]*!=*%K>I#AX`ER M/J]<\+STC]2KA1B'QEN\86I;97'H/0 M3H5FYG>!3=V;WQI3"@C&W+A77GL,NJSHES*S3Z5FT>$F'90JS\L,A,KFM=^! MR&H#7-@"P-55U(Y1S4NYY3Z@WRZVM!W8F4&:]VL;G\B1(.&X1L)Q@X3C%@E' M#PG''1*./A*.>R0<+,8"@L51&19+95@\E6$Q58;%51D66V58?)5A,5:&Q5D3 M+,Z:8''6!(NS)EB<-?DO9W4^-@)MKW__.MHV1W*+=:L*[)G_-=9-CRD7W(!X M=\8'[+,#_.Q]B,/'S[%1VOH@;N#T7=@F[:8ZU+X1&%?"+FMW9=:=H@_QIPON MA69HC@D$B`YMVAY+#+\!``#__P,`4$L#!!0`!@`(````(0"U53`C]0```$P" M```+``@"7W)E;',O+G)E;',@H@0"**```@`````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````````````````C)+/ M3L,P#,;O2+Q#Y/OJ;D@(H:6[3$B[(50>P"3N'[6-HR1`]_:$`X)*8]O1]N?/ M/UO>[N9I5!\<8B].P[HH0;$S8GO7:GBMGU8/H&(B9VD4QQJ.'&%7W=YL7WBD ME)MBU_NHLHN+&KJ4_"-B-!U/%`OQ['*ED3!1RF%HT9,9J&74"T\ MU<%J"`=[!ZH^^CSYLK$SO+=N5#9@NIS]NHFD++28,5 M\YS3$$ MX4UD^&'!Q0]47P```/__`P!02P,$%``&``@````A`$ MM^X'F$1-0E,[V-Y'__U,UZ4M=-HEZ!*P0^271Z\4>;'ZVC?)!SI?6Y,)&*0B M09/;HC9E)MXVSP\SD?B@3:$;:S`3!_1BM;R_6[Q@HT/\R%=UZY,8Q?A,5"&T MCU+ZO,*]]@/;HHEOMM;M=8A+5\I6YSM=HE1I.I'N,H987L5,UD4FW+J(YV\. M;3SY_]AVNZUS?++Y^QY-N'&$_+1NYRO$$(-J5V+(1+?EY?'-;!`5"WE;#`R9 MU<"0E,,-!T@Z:M(G'1\.331;EZB?-86#.SED;A3T":-SZ9E'MW4RK@**S919 MS902`XI9#2A2#C<<(.FH<9]T0FS%>';-<2F/3](OW!FB$]1K8^D*YTREVSK5 M$DPHOZCXDV3])ZF4DL/=:$C?<&>*3!2PHR'9J!&W;T:4;WIM,UT%_5U48TH, M<*L!4H[BGB44.4P`=\?D-``#__P,`4$L#!!0`!@`(````(0"? MZR$LR`(``"L(```/````>&PO=V]R:V)O;VLN>&ULE)5;;Z,P$(7?5]K_@'C? M@B%-+VI2J;?=O+25Z+:/E@M.L&IL9)M-\N]W3!0R@2[:/B4&SO',F<]P=;VI M9/"'&RNTFH7D)`X#KG)="+6:A;]?'GZJ;1DBX>Y'&:1C-NR:?35#P)6ND>X'V]NZ0 M5S))DJE_TD?Q*OC:'D1^&6S>A"KTVC\*T6Z[50H%K-M;;Z)P)=R/X[B[]HN+ M5>GV%\$^0OYM@K!/^QNHMKU](A0F1>^5$VY+%VJ7OM`P0I_Z`CHC86`N!?PQ MBX+XPK'+#9-,Y9QF_FF+5`E2):,J^LP,3*;D3N0,,N\V3I%%FRW>.'/,0:[* M6:J7]*GF9C=1I)\@_:1?PK'^EMF2/L!X<0N0;=?X:5]/:-94%3-;O_U-8X7B MUK999F(%A'9=)-BF'3QN(Z&/VG$+&6S9N^18-T7;G_6W3X]U-',Z_RBU+(!B M;'*&3,[[)A.ZL+9IYP=-W.JJTFKGA"W@.'!V@-SXW MT':#2S'"9`#@N!%H#T889#(@<=P(M`\>-WG''A,3<^7=NQQTL>N^[L7-',XQ/ M@CF$1<_HWV?/%X4Z2C"&L.CY'!^@SQK"]"4#C'L'Z3,#3%W2XANU><,'!5[8 M.7SI_(__5+1Q1?OO_/PO````__\#`%!+`P04``8`"````"$`*)\>E-$#``"C M#0``&````'AL+W=O,F08,%=WJ9\;JM6G2](S+A!JDQA5$CJ0I$P:7S4 ME#50'/(B9^\MJ:Z5Z?K[J2)- MF2L3F':;+`<%W':MP<>M_HS6,;)T<[=I#?HGQU[X[8"/QHMP\?D4K"?Y/H-YZL?-6=UP#+2P/T-H!4Q;GG%'7T@ME MI/Q78-"-27#8-P[8<>-`L/3@9N^V&;Z[S;[A^I:#YC,PA9C6FS!AR6[3D*L& M#0?YTCKA[8O60-R9(C3T-OV?2V`/)WGF+%O=US5P@$)I7W>NMS%?H1KI#1), M(4A&[#L$MYZSAMW"B-67]T0=I-L3BP7X'#)9]GM,$-TK!^/'RC]N@TX@!W.! MW7T"L3"^C]W?ILU^/T6X*QD23B$*231%J"3Q%#*02(*=SPCF8.CPD8^>)6&DO%?\B M*>P@Y?&/QV'?1?4<[!BG(E\T!`X&CIST#E2=C/(L)91#2+B`5B)2I@&=:0A20? MIL=/5+Y%*P8H'1W<,*)G;==R+4NIS7X>$LY#HGD(GXUYP6ZY+#S;7PWI"A_$ M["OFNQ(W)[S'14&UE%SX7.N`?_UJ/W,_VWRH4=8#M(9Q;+H>HC6,7+!N]AM@ M1*Z3$_X[:4YY1;4"'^%6EN'#T=R((5M<,%*WT^:!,)B.VY]G^#.$8="S#``? M"6'=!;]!__=J]Q\```#__P,`4$L#!!0`!@`(````(0!?T&-#80,``%L+```9 M````>&PO=V]R:W-H965TUSD1M/ M5$C&R]!T+<$E28R M+,5[.'B:LIA&/#X4M%1((FA.%.B7&:MDRU;$[Z$KB'@\5#: MU#2*>/FP+[D@NQQ\/[M3$K?<]<4;^H+%@DN>*@OH;!3ZUO/"7MC`M%XE#!SH MV`U!T]"\1ZYCV>E4'])O1HSPY-V3&CY\%2[ZRDD+:4"==@1WGCQKZD.A; M,-E^,_N^KL!W820T)8=<_>#'+Y3M,P7E]L&1-K9,7B(J8T@4:"S/UTPQST$` M_!L%TTL#$B'/]?'($I6%YB2P_)DS<0%N[*A4]TQ3FD9\D(H7?Q#D-E1(XC4D M<&Q(7-^:>OYL?@W+I&&!8\OB6=[<=_W@"BW3A@6.KRSOU6)C.G78$5%DO1+\ M:,`*!O^R(GH_N$M@;E/&3+K<_Q4[Y*U)[C1+:,Y,`Q*5L%:>UN!M93]!?>,& MLT$,_)]@9GW,ML7H

AK5=!@G8J!D79S3[LEU=MN+B&@,T5,/CSE5 MKU?)!';T>.QZ4FA"1IU"-W#[&C>(&7-Q$1$A(L!EY]2_[BD]%[#OKW>A)PU= M>!U_G?0&,6,N+B(B1"S0Q:>;2?>(GH7@?RSH24,+K_QH`3%C%BXB(D3,NT*< MMP!OB6$5IF!^?"WI24,+@_6^04RS#F:^\[H3<3_@^(C%:`S1*X-N,D[>FN/: M-7BHW>^RP?@1TT37']OBV)CN,41/]^(:W1H\U#U\"R$&=0?3V6![;W%X3/H8 MHB<=>HTK,J_10_&#K\VF`8W(VS807%1!_]U25T[W0#JF\R3H`'L<_.P65.SI MEN:Y-&)^T/V+"_NEN]OU5G=>W1UU`]#:5&1/OQ&Q9Z4T:P)5_5'?<05-37V:01-+X6/J6`!..5?MA6Z_NK9X_1<``/__`P!02P,$%``& M``@````A`-N`&ULG%9M;YLP$/X^:?_!\O?RD@!)49*J).DV:9.F:2^?'3#!*F!D.TW[[W?& MP'AITW9?XG`\]_B>N[./UL/*XQK]^WETM,9** ME`G)>4G7^(E*?+/Y^&%UYN)>9I0J!`RE7.-,J2JT;1EGM"#2XA4MX4W*14$4 M/(JC+2M!25([%;D])JRF.YX?"IHJ0R)H#E1$+_,6"5; MMB)^"UU!Q/VINHIY40'%@>5,/=6D&!5Q^.58A^=#T2M]SUPX2^8+'@ MDJ?*`CK;!#K5?&U?V\"T624,%.BT(T'3-;YUP_T"VYM5G9_?C)YE[S^2&3]_ M$BSYRDH*R88RZ0(<.+_7T"^)-H&S/?&^JPOP7:"$IN24JQ_\_)FR8Z:@VCX( MTKK"Y&E'90P)!1IKYFNFF.<0`/RB@NG.@(20QWH]LT1E:SP/+'_AS%V`HP.5 MZHYI2HSBDU2\^&-`;D-E2&8-":P-RLC6=@+7W?"Y8+ MV/Z"H]?K>P'*'7<8"*#66#484:(;8O0==6T MN];PSV4^\MFW$-U5(*G3!>GKZWJ^@=KP-1A:I1>:ZP6C\`T&"M2%[PT1VQ;1 MA=\:7G39MXAQ]!!*/WI=E3DO/AS%&!K.L2Q0XCC-\O6TH M8.EQC$"[RQS[5S@&58)TOE^G=AKK'-4B,IC`M.*U.Q':<%P6^@K)_A62@5(X M6WVEERNIP4.%WJCO(P,QA9SY4X'FO5=?;/59>L5AWW,8!!Z\)W`-AL#-?:JW MC2:6[<2RFUCV?_ M#4)(X10?+9KI;7=$,#TK&PO=V]R:W-H965TY[(+J3$8L1J4L$W)\9++.$C/WNBY@3G MC:@LO+'O1UZ):>5JAY@_X\%.)YJ1A&77DE12FW!28`GYBPNMA7$KLV?L2LQ? MK_6WC)4U6!QI0>5'8^HZ918?SA7C^%C`OM]1@#/CW7RP[$N:<2;828[`SM.) MVGN>>W,/G%:+G,(.5-D=3DY+]P7%A]#U5HNF/G]1I4Z;`_B-.SDYX6LA?V>W/:'GBX33#F%#:E]Q_I$0 MD4%!P68T;M+(6`$)P%^GI*HSH"#XO5EO-)>7I3N)1N'4GR"@.TMD M5R%9^;CIK.6O-@1)UG/&0L3$,U77*-C'`IV1RI]D: MBM&D&A@'31:3^3P,AU%V'<%(]L;C,PP*9D/5P7!`Y$'INOK!;>C7[\'N]4J`@F@8:*TYT/%=F8(A8V,8)O_$`%]*MH9A)*D!OI3L#,-(]@;X4G(P MC/L:P8;[-5(]-H$W\'&ME&CI@F57!Q3,AY58:\Y,'_5T>E^HU@*63X_0'WHD MCSVVSWBD?0\417=I[I[QV/<]QLB_Z]K#OW@,>A*:IU_OQW569*BS?NO5K5M; MR,9"$@O96DAJ(3L+V5O(H8\,=@6/>7]7__.E4BYW;77?$FO-07#E>WV#AGVS MZ4CF@B06LK60U$)V%K*W$!@M5-*04'>S]*B@7_*2\#/9D*(03L:N:@R(X$9T MJ)Y0UBB&]Q7T=WB"8GA#;3Q%,;R4-KZ'2>='^$L0P]'9_'783D9>%Q@FDQJ? MR:^8GVDEG(*<(&5_I(8(KF<;_4&RNOE-.3(),TGS[P5&4`(]"C^2KG-B3)H/ M$-CKAMK5/P```/__`P!02P,$%``&``@````A`,4&#"=Z`@``V`4``!D```!X M;"]W;W)K&ULE%1=;YLP%'V?M/]@^;T82&B:**1* M5W6KM$G3M(]GQUS`"L;(=IKVW^\:-RY5NZE]`0SGGGO._6!]>:\Z<@?&2MV7 M-$M22J`7NI)]4])?/V_.+BBQCO<5[W0/)7T`2R\W'S^LC]KL;0O@"#+TMJ2M M<\.*,2M:4-PF>H`>O]3:*.[P:!IF!P.\&H-4Q_(T/6>*RYX&AI5Y"X>N:RG@ M6HN#@MX%$@,==ZC?MG*P)S8EWD*GN-D?AC.AU8`4.]E)]S"24J+$ZK;IM>&[ M#GW?9W,N3MSCX06]DL)HJVN7(!T+0E]Z7K(E0Z;-NI+HP)>=&*A+NLU65P5E MF_58G]\2CG;R3&RKCY^-K+[*'K#8V";?@)W6>P^]K?PK#&8OHF_&!GPWI(*: M'SKW0Q^_@&Q:A]TNT)#WM:H>KL$*+"C2)/DH0^@.!>"5*.DG`PO"[\?[45:N M+>GL/"D6Z2Q#.-F!=3?24U(B#M9I]2>`,B\JDN2/)'A_),F*9)X7BXLWL+"@ M:#1XS1W?K(T^$AP:S&D'[D,1GS`1P5!-E(0RII)>+_(ILP?[S+Y27LI5>#%-D[^>9O:> M-!Z,79N*GY]'WI`Y8.83S#PBGAE$R-2@K_D,9_+_1GU02=%=+%]^$>F#@`"9 M"LB7$?),`4[=^Q7XH.<*9FFD#PH"I!@G8%8LBZ<2A?1AP\(`*C`-?(*NLT3H M@]^>#./BV[C8VWS#7_[X3][\!0``__\#`%!+`P04``8`"````"$`F76J M]!T"``"+!```&0```'AL+W=O`H&R!6^?Z-2&6M5Q2F^B>*WA3:R.I@ZMIB.T-IU4(DAV9I.F< M2"H4CH2UN8>AZUHPOM7L*+ER$6)X1QW4;UO1VU>:9/?@)#6'8__`M.P!L1>= M<)<`Q4BR]4NCM*'[#OH^9S/*7MGAT2P)%8Z&W/*[(B0"KS2D`' MWG9D>%W@YVR]F6)2YL&?7X(/]MT9V58/GXRHO@C%P6P8DQ_`7NN#E[Y4_BL( M)C?1NS"`;P95O*;'SGW7PVM@;*OQN!#KSVV8M#"-1HP?Q3FS4=NJ&X3-;-WFMFH^"LS8.[/ M[,4%!O9;YOEJY,;,4;,,CBP6BS0;W\>\<9^B[SUM^%=J&J$LZG@-5-@`&+Z) MVQ0O3O?!Y[UVL`7AV,*/GL,0T@3$M=;N]>+W=?P;*?\```#__P,`4$L#!!0` M!@`(````(0`.T^\X7P,``*X*```9````>&PO=V]R:W-H965TS^?<%_OM7]##5-2Y0 MD:",%GBAOV&N/RX_?YJ?*7OF*<9"`X:"+_14B#(T#!ZG.$=\0DM<@.5`68X$ M_+*CP4N&45(YY9EAFZ9OY(@4NF((V7LXZ.%`8KRA\2G'A5`D#&=(P/IY2DI> ML^7Q>^ARQ)Y/Y4-,\Q(H]B0CXJTBU;4\#K\>"\K0/H.X7RT7Q35W]3.@STG, M**<',0$Z0RUT&//,F!G`M)PG!"*0LFL,'Q;ZDQ7N?-U8SBM]_A!\YJUOC:?T MO&,D^48*#&)#FF0"]I0^2^C71`Z!LS'PCJH$_&!:@@_HE(F?]/P%DV,J(-L> M!"3C"I.W#>8Q"`HT$]N33#'-8`'PU'(B*P,$0:_5^TP2D2YTQY]X@>E8`-?V MF(N(2$I=BT]R) M/?4LSQ^/PU":5!)OD$#+.:-G#;<>(&LQA?,Z@:FBUC7")E"2;NI!ZZT7M#UV=:0VB=2`_!L MEN)-NSZ[&B*+#F1HM("$MK6X75]UR!(L0ZXG7JF!]L1V=][U$.'-NI#-$-(C MV0X1?9)H".F1[(8(YPKI:.)\1!,)AMW5TMYR_6Z$*X5Q6QBWBUB/(C:CB.TH M(AI%[.XA.AI!,.^O&PE>Z)"`IC[]OD0*,JWVD>W8U\Q4NV+=-CO.K+W3(.C[[Y0=GDT`UP1V9(%6V99%MA8'FO_];26=NO*X MO0!7"N)7\MQ8X%K9;R]0]941ANTH0S3"L&O;@R`PK28)'8G@0&A+=%\:">Y) MT^ML*P51E>/Z,\=IIE6EH^SWI!EAV(XR1",,<%.085S6Z+KFM04J:=0]0!U2 M.69'O,99QK68GN09[T#:F]'F^O%DRS[<&U]9(1PIP_&-%<*Q(9M_XP#7A1(= M\7?$CJ3@6H8/,)4Y"2"-3%TXU(^@975D[JF`BT+UF<*]$,-A94X`?*!4U#]R M@N:FN?P'``#__P,`4$L#!!0`!@`(````(0#[8J5ME`8``*<;```3````>&PO M=&AE;64O=&AE;64Q+GAM;.Q93V_;-A2_#]AW('1O;2>V&P=UBMBQFZU-&\1N MAQYIF9984Z)`TDE]&]KC@`'#NF&7`;OM,&PKT`*[=)\F6X>M`_H5]DA*LAC+ M2](&&];5AT0B?WS_W^,C=?7:@XBA0R(DY7';JUVN>HC$/A_3.&A[=X;]2QL> MD@K'8\QX3-K>G$COVM;[[UW%FRHD$4&P/I:;N.V%2B6;E8KT81C+RSPA,S*A/D%#3=+;RHCW&+S&2NH! MGXF!)DV<%08[GM8T0LYEEPETB%G;`SYC?C0D#Y2'&)8*)MI>U?R\RM;5"MY, M%S&U8FUA7=_\TG7I@O%TS?`4P2AG6NO76U=VJ^>?__J^5/TZOF3XX?/CA_^ M=/SHT?'#'RTM9^$NCH/BPI???O;GUQ^C/YY^\_+Q%^5X6<3_^L,GO_S\>3D0 M,F@AT8LOG_SV[,F+KS[]_;O')?!M@4=%^)!&1*);Y`@=\`AT,X9Q)2"M.69EN`YQC7=70/$H`UZ?W7=D'81BIF@)YQMAY`#W M.&<=+DH-<$/S*EAX.(N#UO5D"53,+2L?VW9`X8NXS M'"LY1ZMAUC_J"2SY1Z!Y%'4Q+33*D(R>0%HMV:01^F9?I M#*YV;+-W%W4X*]-ZAQRZ2$@(S$J$'Q+FF/$ZGBD".S1P1%H$ MB)Z9B1)?7B?-AOZ'&(KA\1JCX_M\+H>SHX; M.1DC56#.M!FC=4W@K,S6KZ1$0;?785;30IV96\V(9HJBPRU769O8G,O!Y+EJ M,)A;$SH;!/T06+D)QW[-&LX[F)&QMKOU4>86XX6+=)$,\9BD/M)Z+_NH9IR4 MQ>Q,O91&\\!)0.YF.+"XF M)XO14=MK-=8:'O)QTO8F<%2&QR@!KTO=3&(6P'V3KX0-^U.3V63YPINM3#$W M"6IP^V'MOJ2P4P<2(=4.EJ$-#3.5A@"+-2[\ MJIB4OR!5BF'\/U-%[R=P!;$^UA[PX7988*0SI>UQH4(.52@)J=\7T#B8V@'1 M`E>\,`U!!7?4YK\@A_J_S3E+PZ0UG"35`0V0H+`?J5`0L@]ER43?*<1JZ=YE M2;*4D(FH@K@RL6*/R"%A0UT#FWIO]U`(H6ZJ25H&#.YD_+GO:0:-`MWD%//- MJ63YWFMSX)_N?&PR@U)N'38-36;_7,2\/5CLJG:]69[MO45%],2BS:IG60', M"EM!*TW[UQ3AG%NMK5A+&J\U,N'`B\L:PV#>$"5PD83T']C_J/"9_>"A-]0A M/X#:BN#[A28&80-1?F#R`Y+<]7VG=`W'?`_(8HR6A"JW='VI%6J]V9:P>P`Q4VJV6'3;V5[)*R=)VMNLN03\*=A:C MWY8X\?,?;9'_5=0,L@UU4A78<_ZLI-]R]1<,=B:CG[H*_-U:.3O0EU+^P\]_ MLN)XDE#N$&:D)K;*WQ^9R""C8+/P0N64\1(`X-.J"K4T("/TK?L^%[D\;6P_ M6H2QZQ.06WLFY%.A+&TK>Q&25S]11'HK-/%Z$_CN30C\G#G8[P?#]V7PPEN& M)(P^1W!P.EUV'JFDVW7+SQ8L.0`6#54+F*S`^=?I@#PH[5LEN*O%T13I5^(/$`:P+&^1F/IL20U%L:V#S]3OO4!*,)(&N2&\I M-#2XSWPT)=[8X#V@&3?>H639Y31(C&@ZCH91>('6D&!>\Y&4V$`:;+MB[U`2 M7$$:1Z\BP9,Q'TF)#:3H,E-$0LDUI''T*E)T#Y(2&VLJ-I!0`MFXU-8LWBV% M5L#X'C0E-K*U--!0$G4%#)/8U<.I%O;"(:Q!J?UO=G]08@,JT>^Z0PE"D61I MI#/5PG%T!2JY!TJ)=:A@L,5UA9(>R@T38]VEXWCB)L-P+54$-J7YN>K4!M>D MF2K'C8U@?AR;2ZOW^$5K8&C0F#""&KRQ%Q)W2$DG2&$=#35 M<6>O+[5;FK4TFWRO0;0@#CQSB>F"(!EE54>[J\<3[-'P.30"HUR[7G.K6=R4 MZ'BJ`X\RIPXT`;3`3W9P[-M:<%Q6'KQI+2:P(U'[45',W8!E3L?GK5/$+&3:X@&P8Z@!G/WL(QC,LF> MIHCCV!V>>AWRKOV`3#>$P-P0>DT/%T2);SP\J:$(`G?HWSJ__&$V]`C^T[;8U$+JV0'J+&[B&&%M'CZQPO) MF^Y$N^<23NW=SQ.\I3$X[KH+$!\XEQ\7ZOWB\MZW_1\``/__`P!02P,$%``& M``@````A`.:MKP.``@``!0<``!@```!X;"]W;W)K,%6(9I/C']]75U.,C*5- M06O5\!R_<(-O%^_?S?=*/YF*V&"B>4TM$M*M.;H)MD0 M.TGUT[:]8DJV8+$6M;`OWA0CR6:/FT9INJXA[^=D3-G1VP_.[*5@6AE5V@CL M2``]S_F&W!!P6LP+`1FXLB/-RQS?);/["2:+N:_/3\'WYLTS,I7:?]2B^"P: M#L6&-KD&K)5Z0L>N4;\%6C@I=T6]MO:O^)BTUEH=L9).3RFA4O M#]PP*"C81&GFG)BJ`0"N2`JW,J`@]-G?]Z*P58Y'HVB<9M?3!/1HS8U=">>) M$=L:J^2OH$H.7L$E/;C`_>"2P./`X-$A&.ZOP5$ZS9)L\F\$$O+QY7F@EB[F M6NT1+#D`-BUU"SB9@?.?ZP&%<-H[)_8AD*F!'NX663PG.Z@[.TB6YY*TJ[@_ M5XQ.$@)8KVQ0F^%L3@Q=P>C$EG1G7@;)^(UDW%7<7U)TT&">X6A.G&/P/J&= M,O:570;)C:]I\N%JU./ZZ^L.%&0V',J)>U"]69=!,CDT.O:_'MA%20<.=LEP M."?NP?5:M0R2`)=F<09T/;9+B@[:Y'_0G+B'EG4G7@;));1+BH`63K*P55NZ MX5^HWHC&H)J7L(KBZ!JRT^$<"P.K6K\UU\K"\>,?*_C<<-BW<03B4BE['+B3 M\O4#MO@-``#__P,`4$L#!!0`!@`(````(0#G4^];1Q$``.0Y```4````>&PO M&$'&(]G?'>0N'!\Z7JW M<=R,TZ)8[`^.Q)G15B--2NU87^P)E02I&&43%^O?;B]W#I:$R:322CC M-%&OUQZ46?OBY,]_>F5,)C`W,:_79EFV>+F];8*9FDO33QSL[:R)/HA]R=6:?#`^':R>O M3'3R*CLY3X-\KI),0`QQD611]B"N$KL^Q'ZUG9V\VJ:A=OBN>)LFV?*'[7QW8>W M;Z\N1N+J^LQ_5^[L]F'1GC@<;'V]=,:-TE%*Z@C%N<,JM8RAHI#]5'\73VT9@\&@^'@GB,C(!EOA. M2;U4Q(VMK<'QUN[`7Z,0(YW/TT2,LC3XOB=&,ZF5$>_RC+T1[KEDVF44*RW. MH))IJMNBC^8RI@'OU2+5&9819^E$9/6R$(*MZ%J_"B366[\KV]\IUK/W!+? MI'&>9%(_0"OX=&O8QG7JK^9F?JOB>.O[)+V'&I0T",!07!F3*^U/*!VIKOA+ MQ$W[:UU^[T]WSM6]P->[_M>=N%<`#@VUR@Q1"9-!40KJQ>:Q]\[0N%9W,I2K M+4=>+M()W++V%7_J&QG+)%!P%T"-$9L?1N=B_84_:J06)0:T-E.X\*DQ6.*E M/_=,FIG_[#;-X.R!M MX+U*,H4(R59]WP.L([)F:1RVW>DZS1!L2[[4>-E8IN5L3<7$U?9\#7"46UG, MAKCX(0?&MU5O$8'E[HGU/E`(,FIQ)^-0T#&&'-(%=%S(*MZ)$!'(1P/4"HP4NRT3Q=_@>7I/D[92R\F9=X23)1=VO_BMK_4?#QBPB,F.IT+U*-D<&Q5!E#% M$G@-_Y6;S#I)E@JM@C0)D*Y%XK8J\#2@;R]T>A>AL!3CA]66+LS#0"+""&MG M\0--YY#H1F!D.93,1HG-4-E_O1#`((`,Y=,2F]G2T1/0[Z<.5-T)M$]6P-14 M)$!["->95LBBO.W<+-^R;V3?`A$^9YZR@#]I$B5(Y4^8C2=A.YF.QCEMZ`FM M`ONY/@`.!#4(\S=PH]-`J=`(=J"5]%-WBR[1_4^08J-N(Y.^_>&TT9X8H]5( M$M()-@"W1@?0/1#%__(A97139O/G4WDU5R*3'[D":`\8]L4HG\^IGH40;W(3 M)(@=1\PAQR#-WZ`$WL,H^`':FFAYN\U>RDT_:,^0L&U3\>\D6Y1]OBZ6Z M2_&SDUM4-'Q]AX$?EOI[+`A\6N0:)9L8%ZZ6+JAW`UU`A;(_=0:)DA2@A?`& MDX$5%JC%@FB!M.@R09I8=XT,(:$!F&L,DV+MO%:K061D)[?/-8%50Q1ZU($! M8BY/1V_$Z>A,'`_WQ29+JN%*97:G?5]:_,)G:Z&`$:!2-)!ESNA@(372W5R,N;!VEA9]X8<+7YZT__^?+T].;7 MG_[[@BP&3$9%/N62'.N2)WZ`U^`K;"G>"(@2#<3R+)"=7)&+XI,@JXY[//4) M@[Y)85<6@;R#17"M1J?]S\"Q$522`GD6W(DG#0?[6Q07O\^KH`%R+%Z)?&MX M<-3CT+(N6ZFM\L2&)$2Q_35"P:2#&0/\E[:DA":P#:O\VGYN;&Q!^3UQ/XN" M&:P9@`1CA2$S3%%!F337:,GA-*XA(Z^!W1'DQ3PC3*'I:C)!?47KA["[LUP1KB9'TD0A@Z^! M!J+QB5`?4223(R5ILC6Z."MJ+'I$VH!C.J8(CFN#M^4LM_AP`8DR3-E%"1Z* M'53MX`,Q8LC.Y(.DS?D8<.GHR('[WEU$M5:$*D^K";#)5D'0'VL,,4`E((E7 M"D11@\V@7.P,,RYH)S'TPBI*U'TUU=O+\NP4/#/T<*G'A7\7WEPBY2-/+%+T M0476@7HLT-`#*JH$=P76)PIS%1D`*0$>,4-W`E>/P41'A$54MUJHPN(!<@L, MPY@D!C*>@^? M6>]4J'Z%'E'*BK=>$MJ:RJ9`JRN,[XQD MQ#D=YORXZ:O(](]+E,4-N06Y./SN7W0,U".(8@,)CY?$%&@Q?/9"8D M@ZH(T#3BV,9!(H'HW':CA),A*']P"3F^`(5ST:-#R@`//4!JEB/SXU4>`]8` M8#%-P*K:ME@@ZJ"E4HJ5;3MAVSYG7W`I(RV^80821JMJA*L$9T)\;.5:G*;! M*3L<[0R0Z>OU(W(?5X3#_<.>J*W\%E0`%,M(]`)J=(:$!;D&)C,Z]=O,.R&A M`#2HFAN>%%5"(6FFJ*TL6<4 M;EF*HT-662N%[]KD$DBM'VB%T@9%Z%11769[L=YX9,SN$;L;/.Y3G M,LF)A:!B&54Z(H9<]:U$S;[#3XY9<;5$[TBO]9T>"C,>O3[L'1P<4Y"XLJIB MUICZH2*,/820"J`)R&3*#$=Q6US*(3*@74>>$>[=PE;T$+G.'D5A[?7=WN'A M'KGH*BX$-Y2:VFH8&T%#TX[^PM)RQ%;M+&T78FLZSBA'VZ:6=AI1X+&T:,,J MMA[+X>AD9[_B:/LL]"32^!B+[K;#W3VY($+#4_:1G6.()F5X*`G$^J3*%L-! MRS5W/=>D`\/R0&IE6FCWC^2H75MHNBUQ6%T4OGU:UP!;HO0L2U3`/O`F0H-) M&H/@)H19T:E:AVF%)[[R;D\T(,U_>4V.77@'@$FBJDM"<.HATCOB+S9X9D^% M+*U=R.N"L-?PT[&B#0"5-:$RN[F%3W9".'*.4PUT>_027N8\\5*--<<]VG*$ MO?-$GO+Y0\-7P+K_X+H>_X35#95T:82WPH<`Z`J<.7^[>I`SD`*:"J(&AIY: M12G!`&5AS/'>=8"B!%T08YU(0DLAO!M0`H![`DQ\!>WU^_&>#(2[A$E"-2AZ@%B-MLMIN.$AKZ9]5P!,HU_J%V0]DH M^\F]Y'2J%9%:9$!+K""-X=R[!;'@L,IH@2@(&*92B9Z'I[[/D1_V!WODA+C# M5+1IYX53CBCV;'U)_G'AZB+>KQBX0Y[(N M.8[QZZGH+#70`R:N'_3V#H=4H*9!A-U2P^".SKCO(1A,J8,@$+E'JJ2?<&4# M^D&/`@/0`)15?)#34@WL=*X"2[\,]QE)4$9`NU@$2B5%AX\`&:IAU&#$!A\T M[QQ`\,9N"1'*:PC,4X&WAC]AIFURNR0KC68%PWTTV@OTOB#.O;:>%`?$$XHA M_7U/_*-9X/X(J8^\J9"$KT.X+-\81V0YTZ_8CD[Y>%01S;K`*I#0LDI<&CW* MX[;VL-\7WZ($AJ,!IZ#(=[:97#7@]Y\YX)?+W@SVZQ1'"K9-AA&@?[=C\L7J M:@EGA8!;MKH=-RK[4-W3TN$!@-.>Q=W26=RJNCMX9MVU96[J[+;FR>1^,TGU M(YTW]0]P58BICCOY@W,**2 M=GV(_/='I7&8`-N!D4ZUI=6Q72H1K/&P\P3G8XCW&D_0A1\-4K8ZD&NY_R&X M_93V?H:+&$HGJ_K_(?N_JZ?M)#@@_?E_GA9WB-X,`S`*Z.AQL;-+1Q5)4&H+ MYB;[%-YC70-&E!7K2CD3O?``1Y)A=>"`VP(E,VW/'8K*'[XYW&-'0Q-97EVS MSD499/T(88/%<(P#UZ&_&.O*CJ,\O.7VT4GVZT__1ARZFY!U1@GT"VY4V+34 MN"A)YS[K>P>]X]W=M MV!M>T(')J5")Z-,5,FA[;?B.V=TQ4M`LD$ M%9(QQ+'`5XFRK2L'[_.D(/<>TW`S"IP,=AY!B\WBDDGKLF_Q MPA=CV5+^N$\1]ZR/F^@X_W'WU0I16C(VQGU.`@S+6>RC[>+5;S*$3>95EK>%_KWAX'8/%=`ZK@MJ7ON?\HG MK:L%EEU6!CN)JPZ.!_:7.[4'Y@TNC4@-*H$>O_SXC^$__<7`Q%XY8A:Q[;$C M9<-%!3TE,Y]H]5?[7)Y0*'B9?JX_D;?SY:;U*GU"B[).!#[%>OFK0:<%??T9 M=/H(X?2T(PT?O?J-OKPO=L#H$)GB[P)T`GS040G^2_[%LH(1\E^B=*KH>28' MN*GG&P/6B0;#;68+B(GWZ"6QY8B$):LRJ6Y_:TA;JH12>9=7J@V"`RV%SR*&15=R534DCU8M;YW+)`_R.O=G_:[=[C3@$8. MM>)7U,B>U1I9?VV_,7IL\6W\EN;)_P0```#__P,`4$L#!!0`!@`(````(0"I M''98_@D``)I/```-````>&PO"U10+4 MED11EN18#DZRV1YPO08]%RW0%`4E439COJ@4=;$3]+_WF>7;K-ZX.M':"#F+ MI';FF7EF9W>'2]Y\_Q(&QACQY'Y]P?G8F`:J]2- MYFX01][(?/56YO>WO_W-S2I]#;S/3YZ7&A`1K4;F4YHNKUNMU>S)"]W59;ST M(EQ9Q$GHICA,'ENK9>*Y\Q4U"H.6U6Y?M4+7C\Q,PG4X4Q$2NLGS>GDQB\.E MF_I3/_#35R'+-,+9]8?'*$[<:0"H+QW;G16RQ<&6^-"?)?$J7J27$->*%PM_ MYFVC'+:&+4BZO8G6H1.F*V,6KZ-T9%KE*2.[\F$^,J],(S-Y$L\!X@__7+`[BQ$C!,NP3 M9R(W]+)?3-S`GR8^_6SAAG[PFIVVZ(0(C/QWH0^:Z&0KTW!>/5-"4]@T(!B2 M35TZPVT*89)+)P_;Y/ZTPR9)5Z]>URG^DW0)*P[;U9BN[;C8\N$INDJNF)[D M<3HR'0V3[K\C1\KAY`':Y9+_KHN@?Z=]^ASSGBY,P#6J.,K?9XF_3(FE750VBT+,&%88B_T@**=BW2Y-5G#F]@:S MPM1+(@<'1O[]X76)J4J$"2Q!;&6_J_GU8^*^=BPQ8*LU6,6!/R<4CQ,Q0X0ZSJ3_!D+OQ\-)\T@GPV'30BT'GX:%ON_1IV&A#OZ; M-.;3O"/938$LY1FI3PN:]F5_.!P..E>#P6!H=SNV+9P\S2/:C^;>BT=KG,;< MM(V@!P3#[F!X90%(VQX(56=%T`6`?J\WZ'6&EHW_Q>3E[1$T[=.>J9M5AD`3 MJPR!)E;%G+K50.;/>PK*"YK[*D.@B56&0!.K_88S<%\[JPR!)E89`DVLBDI0 M@WT593O-?94AT,0J0Z")U<8FGWD&'FIGE2'0Q"I#<#*K8G6%]=PT3N9821;% M]0Y5U[-SMS>!MTBQ\^QI$;X&NK:%'\/=`2 M]S5P"V-DID_^[!G*I%II-L?.5+R5AC([V#3KMOMVNV_WK*ML8=.0ZM";^^MP MV[I2]T[^X$;R;;WAS(=1J21?^5:EFQ:QD-.GV$)0+9A6;("8*$)"L443-E9E M3%4;60LU&UD#11M9"U4;T75V=:["D_-XC5MJFP0[SJ#=%JNCH^-EMT`&?$?$ MU+;9]F=MDQT>K6VCZM/"><@O6WUC;-%'S")W6%K38MO.F@8[K*QIH6JC'#<[ M+2Z7^)2>=R#9\+?T\Z^#`459PP+/1A*LZAB-9OD-0X[1D@];&`5G7A!\IG'I MGXMR*$05YO;F9<%N".-^+=TQI?O-]!6ESOQK-NQE!W##OD;6WD:&NUP&KY_6 MX=1+'''K7J@09ZFD6AV-Q7A='8N:<.B).I*9B?DAB5-OEHJM!:+>O0]/=P^> M3BY(!<\I^NT]^N$G97^TT9(A M.1.Z4B3'H"M'5E1T=:5(!D%7AF1,=-\X1;9XV30KHK+Z*79Q[B^%@J!B^;_) MU;9ZRE:.X$*LI=A2FAZS<6D_+=5.C:MYGA MA)>8]'A6ZL_XF9\3=_G@O6`IFMU^>5F<9&`-IDH_RO>F<8SRQOUS`A8%IFL< M46NY6-37%N8W(D,N;M=&2"T(*N[HQD"^SC$T'@(-=1'JN;K=A$%2.P9&U>D] MA'/STWJ5^HO7XQ+&Z1"T9@AN/]W8Y!OG M5;C:]/56D+80*0VQ&4=-N.3K](M;^0H]Y`PYG1.C"NM\H:**2,%1V\&[>P3^ MJI!N$B?ZDMS)-.!48%@]\O7UL^U^;M#^#+J9DSUW<6@&W<$ZLFZ-<-0DO]8/ M?!ZI/G_:'1X.)CFT3JB9V_+N7PP5U5!:G-F%7"R^L-QBFU?DK2OEXLR@9[3Q MWH3V[XT+X_V,A)8Q3DZ>KOT`.Z9IU44+YQDF$'$XSD[F2YU#LK#(S/J+1>4P M)@N5J6-E04(NBXHI3!:F;,?*@OI,5A?6,EG8UW.T+!2X75?%()44F"R8?*ZOBD0I23!9,/E96Q2,0 M,EDVE!PKJ^(1+'!9"+=C994\VB".R>HI^OYJ)X]RK%(%1P47EU7Q*,=J5S%6 MN:R*1SE6R>1C<54\0BKSEXT+Q\JJ>)3SA*V8)[B-%8^R[WN*OM_,J'+$6XH1 MGTFIN,,WYB,\:*WDHTQ*Q9H/-13.]-$A5*O):'&T3WHU0,FCQY MLV=C@@VGI2"Y/]`PJB+H_F49N)&;QLFK057)4IQ,>D]1W)_BN/21+,'"H0J@ M/^,M4WB!E0&_9!Z28YAF5,>(*?N"[)Z.(F,%&K3.T,CQ1S>3CT&#UID8.:G2 M_$E%S(=HN2X9DG,I#=TJ(C[ZT;,WER-']K`%D"J2/GGK-''+^).[E*7HF$^T M3;F4(:<(L>MX<\[X";N2"R?23)LE`UH;J@#_ZSIE;A1[A:JYA:68EQ[\%`]5 M%)U8Q@%8*C@>8MPI*$5L9!1%&?]PDXAZB]1U-V)TCT75?1?,_N4 MWL,F-K.7ZP&X=^XMW'60/I071V;U_2_B<24$4_ZK'_PO<2I$C,SJ^T=Z#@R] M&#OC_O#NWO'NABTQX,+N^OU+H:]\=U%SYZ,[^Z< M8=MJ3_X'E]%+ZZ[QUK,37@HG7EZ'.R\=^WH5X-5Q26YL#OYS=6YDLH,,OGCX M`[#Q5$1A1&M5OE3O]O\```#__P,`4$L#!!0`!@`(````(0!-^NL1\P,``-X. M```8````>&PO=V]R:W-H965T&ULE)?;CJ,X$(;O1]IW0+Z? M@$G(22&CAE;OCC0KC69/UPXX"6K`+'8ZW6^_94P`VV&6W"2!_/SUN>QRX=V7 M]R)WWFC-,U:&",\\Y-`R86E6GD+TUY\OG]?(X8*4*28^&E/D%,GVZZED-3GD,.YWO"#)S;NYL.R++*D99T^>"WP\_L^FN=I=^RDD*V89X$ M.?Q!"&00_N\MS),OH[A=F.'O6\B79MJ^ MUTY*C^22BQ_L^AO-3F@O/]M$`^I/9) MBD.T@HD+$8>Y>=M[._<-LI^TBD@IX+-38%T1WQ1R`H&A`X'<3`>18@DBYTN2 M1>K&,*YOQ+45\TZA@4`6IH-(,2R)P7C-C"C%8J!8='$;]OAG"HT,3*:327&( M8-3=3`1ZW$@IAF1+71';BIY=(X-2F$XFQ3K92H\;*<60;*TK8ELQ0K9\A$R* M=;*-'C=2BJ!9^PN\]HW9CM7_0_(1+BBBZ1F38IT+&X$C)1D&QF;EV9(1-MDP M)^\)4FRP&:47*8G&UM>>J@%;,L*V>81-B@VVWE9M'$JBL1EU$MN2WD2K`@PM M;9@XV6OF<.]_-E7YE$%I%&+4.(=HB-DSJ`RVDF6S-/W`"SRO7R,ZIMR")\\O M5AOV<"/!9KVVFB$>-BOVCJ8?@LXGM^KI?&ICU_C,JL5*,^2S*O>.9HQ/;MC3 M^=3V/N3SC,7&; ML9N(;]1HA.T6X1NU%-_1C'$:?60BI]U0YOU&ULZWTJ@V/`\V@9%P>0R1B^9G MR52G!_4N7-#Z1&.:Y]Q)V$6>!C!LH]W=[GC3GCNZ/^"@4)$3_9W4IZSD3DZ/ M\*@W6\&2K=510UT(5C5OV@&PO=V]R:W-H M965T<$L+4N],M+!- M`] M=8UG633-<970!6EP#?^<2%LE'?QLSQ9M6IQD?5)56HYMKZTJ*6IS8/#:>SC( MZ52D."#II<)U-Y"TN$PZF#_-BX8*MBJ]AZY*VM=+\R4E50,4+T59=!\]J6E4 MJ??M7),V>2E!]SMRDU1P]S\T^JI(6T+)J5L`G35,5->\L386,.VW60$*6-F- M%I]VY@%Y,4*FM=_V!?JWP%G`3H[LR%4?H)P)/G/B^0:Z\?&'[-*>#Y\/!//!>>/!>!BL_G;@TU["T) MDB[9;UMR-:#/H4JT2=BJ01X0,B^6X.A0.>G.S\P!5QC)@;'L3,B'=`H=];9' MKK.UWJ`+4AYSG(E1(WP1P2QGM,$4"*=`-`7B$6"!1*D3W)WJ9#WWH$[&PG2* M&1X%V+")$23(%P"D13(!X!BJCE+Q'%6,!UQ;RE:LUQB'&@NM)A5PWQ M98A4JB&AAD0:$H\112TT^2^PD+%`LX^5('>BY3@$?2I7ADBY&A)J2*0A\1A1 MY$)WCN7.OQW%`F3!O2HQF^.`.([L55]#`@T)-232D'B,*#.&E]G],V;!ZHPY M,IJQA@0:$G($ND9V)D)([ M"8P,_33CT!+>A<,;DG&HJ5ZXHNHD4`!C10*:--;BS9(\U9$W))B M`#(\L, MOO1@=]?Q@^L=8-KZ'T?7@_UQ!E]YL`L!;LF1X8+0)&?\5]*>BYH:)3Z!EJ') MV^&*P3N>--#%<%PF'5P-^J\Y7`4Q+$5[`9U\(J03/]@`\G*Y_Q\``/__`P!0 M2P,$%``&``@````A`'A*)[J'`@``6P8``!D```!X;"]W;W)K&ULE%5=3]LP%'V?M/]@^9TX'X5"U!25(3:D39JF?3R[SDUB$<>1 M[5+X][N.VY!2-I67*KXY/N?P.\'"ZIEJ5Q?,$4EQT-#+DYA4-7E11PJ\5&0><"B8&6._1O&]G; M/9L2I]`I;AXV_9G0JD>*M6RE>QY(*5$BOZ\[;?BZQ;R?DAD7>^[A<$2OI##: MZLI%2,>"T>.>R:A6S2`OT1)/QE8$/Y4T!2%9>F:@F87T?D\SA*$DS58 M=R<])25B8YU6?P(H&4P%KL':+7=\N3!Z2[#=B+8]]\.3Y$CL/66866`87?[+ M)+KS)"O/4M`Y)7C=8F$?ETEVN6"/6`VQP]P$#/Z^8$8$0S>C);0QM?1V>?;* M'NR5?;F\E9L0F,JD;\MD[Y'Q8*S,U'SVPAN4`V8VP5D;(Z0EZ,#9GFE"2 M78W$03J`3I#&03E=VH,'Z;&XNP@.R$L3XW@T<]#&B_=(>?"AU"X25FHZ'CAE MTQ2&+4K1T?_GQ-\Z%-A%#G-)7N42ECELC`)3PR=H6TN$WOA%37'4Q^CX#5FE M?AI?QV?Y:IA2-K[`W>YY#=^XJ65G20L54L;1'(MLPMP_`L``/__`P!02P,$%``&``@````A`(KMJ`O) M!```_!$``!@```!X;"]W;W)K#@:B3&"7IIOOOIQPO>,F@1N*E#:>KCGVJ MRG:9U?>/JG3><=,6I%Z[:.2[#JYSWR[><5!>@>"G*HOOL25VGRL,?IYHTV4L)NC_0),L%=__%HJ^*O"$M M.78CH//80FW-2V_I`=-F=2A``0V[T^#CVMVB,$43U]NL^@#]4^!KJWQVVC.Y MIDUQ^%G4&*(->:(9>"'DE9K^.%`(G#W+.^DS\$?C'/`Q>RN[/\GU-URPJ*J+#P\!GA-H>(`LTHF%*FG)2P`/CK5`4M#8A(]M&/U^+0G==NL!C-D;\< MSX'E!;==4E!*U\G?VHY4_S(CQ*D823.[!/N"*.0<)O\CA\LK9<.HYC0'TV"Z7S1+_N.YXQ[POC0C'/N!Z.8$?:A M/9''DM3G/,JZ;+-JR-6!C01I:"\9W98H!!*1;,8@T_]_V8>T4Y(M95F[X`^) M;:%DWS?(GZ^\=RBSG-OL!FQTB[VPH#5%:2,3B$T@,8%4`3R0*'5"(3U!)V6A M.L4*=P*X"0\,4<)"N$0F$)M`8@*I`FBBH+"?((JRK%WX*Y.W6.@B=LPD@.!* MFXENLI)FH,:Z"(:`"+&^O85$%A);2&(AJ8IH*UX^ MLF)JK*^8(\J*+22RD)@C<)XIR4)ZLA)I)(*12D1UNUTJFBX$1:6F@MW>(]IG M=>&6YG=3/D<8B&2?8KZ#9M'Y<]O2.HXRT( MD8!@XRN.AL986,W[(,Q\W]BAB3"X2Y,*JP$:/2ZT.S#C,GVT"%B+`7.*0MR! M\%X_Z_%I/[87D!H2;C63CK&P6D@H$=#-*A50;Z4+HBV`*2CP'U7$&@E-$8?T MO$]EN?&\0HL`AV[: M]O"4M,J<0W?K,^:.@<_V^G0@`E_AH6]9NH!!'A84]E1ESY8*-R>\QV79.CEY MH\]0.#\V*PG+-_*VUVC@._IVIF5IXD$(3?8`/@ZA(;7Q[23X230)H:6S M'7;3$)JA`7P60ALQ@,]#N(`'\$4(UQS@GIP8WMZ7[(1_SYI34;=.B8\0%+9; M&O9ZYUN'7"!8\'@F';RZ^X]G^)4%P\;V1[`ECH1TX@N=0/YNL_D/``#__P,` M4$L#!!0`!@`(````(0"0NN\3C`(``(<&```8````>&PO=V]R:W-H965T&ULE%7+;MLP$+P7Z#\0O$>4_(Y@.7`:I`W0`D71QYFF5A)A411( M.D[^ODM15NPX:)V+9*Z&,SO+77IY\Z1J\@C&2MUD-(EB2J`1.I=-F=%?/^^O M%I18QYNKCQ^6>VVVM@)P!!D:F]'*N39ES(H*%+>1;J'!+X4V MBCMR6T:I%B(VOIGCM22I1('\I&&[ZIT?=3,N'BP-TMSNB5%$9; M7;@(Z5A(]-SS-;MFR+1:YA(=^+(3`T5&UTEZ.Z=LM>SJ\UO"WA[])K;2^\]& MYE]E`UAL/"9_`!NMMQ[ZD/L0;F9GN^^[`_AN2`X%W]7NA]Y_`5E6#D][BH:\ MKS1_O@,KL*!($XVFGDGH&A/`)U'2=P86A#]U[[W,7>5W1XOI=#);S)%F`];= M2\])B=A9I]6?'M5S!991SX+OGF4\BZ;S>)R@Z'](6,BH,WC''5\MC=X3;!J4 MM"WW+9BD2/RV([3BL6L/SNB<$LS5XBD\KI)XLF2/6#K18VX#!I\OF`'!4'10 M1K7+E3W8*_O:^E1N0^!89O2VS/@],AZ<47P.R2\6`VT0#I#)$>2E`B?^$'*Y M/P_&(SCVIPXG+V'BD//I7J(V'\ MCKL#F^S80C=Q"\SHWPWJ=YT*])%3+[-77L+@A[E08$KX!'5MB=`[/]0C[/0A M.MPWZY%OQM?Q2;KNFI0-'_`>:'D)W[@I96-)#052QI&?>Q-NDK!PNL7,<8ZU MPPN@^UGAA0_8['&$X$)K=UB@,!O^0E9_`0``__\#`%!+`P04``8`"````"$` MC6;*OQ4$``#!$```&````'AL+W=O>77`25,`(.TW[[W?&!A8;2,)+ M%":?OYEOQC/8V7Q^SS/OC5=,SD3)"_AE+ZJ<*7BL M#H$L*\X2O2C/`AJ&BR!G:>$;AG5U"X?8[].8/XGXE/-"&9**9TQ!_/*8EK)A MR^-;Z')6O9[*3['(2Z!X2;-4?6A2W\OC]?=#(2KVDH'N=W+'XH9;/_3H\S2N MA!1[-0.ZP`3:U[P*5@$P[39)"@HP[5[%]UO_@:P?H\@/=AN=H)\I/\O.=T\> MQ?EKE29_I06';$.=L`(O0KPB]'N")E@<]%8_ZPK\4WD)W[-3IOX5YV\\/1P5 ME'L.BE#8.OEXXC*&C`+-C,Z1*189!`"?7I[BUH",L/>M3\%QFJCCUH\6L_E] M&!&`>R]@8LX61/!I#UPT==A--<8-@2'2N`[EK$98^@-RN M#\%0FJZ>7F8-Y@;/L$NZGK'6$>SBRQG&13J"-L6U!5:VI5RNAK4N;(^7/2'8 M]E1;3%MU]PCLM*Z2R[P(MGEK2U?!*AQ6@,.WTQ^7/2'8]E1;^@I6-J_INZO% MP%6V@]IB21EI+`*@V[5HM.VK,?75X`:=0(UHA[HV63I&.I=,FA`:[3BKA\2` M#F%=0;;($C4PX,JGM-=H1--KXQ.E\+-`*8KJBIS\"-!%XM?3,1PHT:0B0_A1H M3`,%O"=;^^GUFL'5,&@"T[O9.$,Z,9DZ1EYZ]-)_:_13O)&^Y\Z_7^E+OV^UP3@K:N#A",O?SJI\37: M$3+Z_J=.X^L#`/;7%47]":"9>HI&S@!XWKM]!&BTK:@Q];=:Y(R`RT(TVJ$> M:'T2CAP"HDF]K]&.M]'>ASN@E2,L#9U#2UQ1U#\%:*9>:=QC@+DPFEM9SJL# M_\*S3'JQ..%ED,)UJK6V%]4'BF<-UWZW?C`7V*#]!2Z0)3OPOUEU2`OI97P/ MG.$,#S65N8*:!R5*"!2ND4+!U5%_/<)?!1SN5.$,P'LA5/,`GH/VSX?=+P`` M`/__`P!02P,$%``&``@````A`+%#86R\!```3Q,``!@```!X;"]W;W)KG>D'6FUVLLS M(4Z"&G`$I-/]]UNFN-C.--`ON5#'Q3G'91=X^^T]SXPW5E8I+W8F6=BFP8J$ M']/BO#/_^?OE*3"-JHZ+8YSQ@NW,#U:9W_:__K*]\_*UNC!6&Y"AJ';FI:ZO M&\NJD@O+XVK!KZR`R(F7>5S#W_)L5=>2Q<=F4)Y9CFVOK#Q."Q,S;,HY.?CI ME":,\N26LZ+&)"7+XAKX5Y?T6G79\F1.NCPN7V_7IX3G5TAQ2+.T_FB2FD:> M;+Z?"U[&APQTOY-EG'2YFS\/Z?,T*7G%3_4"TEE(]%'SVEI;D&F_/::@0-AN ME.RT,Y_)ACK$M/;;QJ!_4W:OI-]&=>'WW\KT^$=:,'`;YDG,P('S5P']?A27 M8+#U,/JEF8$_2^/(3O$MJ__B]]]9>K[4,-T>*!+"-L M`0'X-/)4E`8X$K\WW_?T6%]VIKM:>+[M$H`;!U;5+ZE(:1K)K:IY_A^"&D5] M$J=-X@+[-@Z79@Y>MH/ANQOLSV5@H9K&'!K7\7Y;\KL!%0=\JVLLZI=L(''G M"FKH??K,)O!')'D667:F;QK@0`5S^[9?K;?6&TQ'TD+"1XCGJY"H@PCS15J* M%^"S3^L%_1@+%/0RP$59QL\GM6,KP()M=Y\0+\CW!I\JD""'Q?RJ`PAU4J,Q>5[L(N,EXJ8I!F/U$)A@@! M%KU(W?Y)!!U#*")6JHAQ\@*LVN\/)=G4=8B056._OUQKWD9*.%AJ=%X,T\J[F/$*0O+/T=-N5,'&UT50.D\#SAKA"7O1_;8.<+ALQ M2".OL0L1,E8VDPB*B';V`G^8'D7!6E4P7C,"K#$?TF+-(&2)2];7ED.D1H>* MP!T=H\CXR74]=TBN<":P,F7;QTDW:&V9ZAM-BQDS?!I"1R&J`M&\I,*94("M M3MXJ_0<%B)$5K#1_(S*-H>,8581H:O-%8`M4FI76XT."&%F$MC*B:0@=A:@* M1&>;KP#[H#(-PQ,'EC\9ZY4-))J&T!:"*P'ZWK#SJO3!J"_0%VAM]6J/*2%! MS.@$3$)HFZ6E[]C.KHT>#FL\9VJ+`>FGI;/5U3%>\HWFKH/FWER.&5 MOKM2TH5_]JRG,A>-;CYS;(L*\\&2EKG<6&7'6N9RV-,?Y"B1P_)HA;7SI:[; MH-7=)M`,#5N,7,*ZJ]$,#!W'J"*^U'B=Q\8;Z(VWQ8R+F-%XQ_.@"#R_P%?T MG)5G%K$LJXR$W\39A`,/7?W5_MSDV1&OLMKUD&S@A1JN6WT`CC.N\9G]B,MS M6E1&QDZ0TE[XL!>6>"""?VI^;0X&#KR&@XSFYP4.KAB\DML+`)\XK[L_X@;] M4=C^?P```/__`P!02P,$%``&``@````A`%;7]YR)`@``6P8``!D```!X;"]W M;W)K&ULE%5=;YLP%'V?M/]@^;T82-*L**1*5G6K MM$G3M(]GQUS`"L;(=IKVW^\:)X2LW92^1/AR?,ZY7V1Q^Z0:\@C&2MWF-(EB M2J`5NI!ME=.?/^ZO/E!B'6\+WN@6L"B8&&._1O:]G9(YL2E]`I;K:[[DIHU2'%1C;2/?>DE"B1/52M-GS38-Y/ MR92+(W=_>$&OI##:ZM)%2,>"T9>DA*QLTZKWP&4]*8"5V_MCCN^7!B])]AN1-N.^^%) M,B3VGB:866`87/[+)+KS)"O/DM,Y)7C=8F$?E\DT7K!'K(8X8-8!@[\GS(!@ MZ&:PA#;&EEXOSU'9@[VR+Y>WL@Z!L4SZNLSD+3(>C)49FY^<>(-RP$Q'F.GK MR@BY/$$/QN:,$TJFR4`.&7C%/S$IC,T]O\Y\;?.!0Z1\UPF0V%#+F&9P\8H,!5\A*:Q M1.B=7]041WV(#M^05>JG\>_X-%OU4\J&%[C;':_@*S>5;"UIH$3*.)IC+B9\ M'<+!Z0Z=XX9KAUO=/];X$0><]CA"<*FU.QY0F`U_"\L_````__\#`%!+`P04 M``8`"````"$`M],;D/4"``#K"```&````'AL+W=O:$J$9,78Q*45E/HD7!+:S?Y+(V M![8R&4)7SBA+V6B ME5&9'0$=]0L]];R@"PI,JV4JP0&6/=`BB\F:13=L0NAJZ0KT1XJ]Z?P.3*[V M7[5,O\M*0+6A3]B!C5*/"+U/,03)]"3[SG7@APY2D?%=87^J_3BX#XO!%P@-@U@F,"*X:U&JC^TXJQV9(^0<62!G/C,?#YBFD1%$1;95`; MKHQ@5,:2XE)N?*`K$YZ7F7Q$!L$Q@<]V\5=7+:T7]I!I!S)M$3U_`!GN#\'0 M@JZ?T])ZT`!IV`[#I1'LI-O:^DA7A['Y>9.SCR@AN*_D(U-WYKI[`[98UP`> MLQD?!`0W)=J(GY\=*TL^KQN8H3O>L&L MOD`3Z7M9G.\*`]1P,P[=%SN$W"CME0FW:)=Z6&M&ULE%5=;YLP%'V?M/]@^;T82)JD**1*5W6KM$K3M(]GQUS`"L;(=IKV MW^\:4Y8TU9:^&'PY/N>>ZVNSO'Y2#7D$8Z5N`%_TBU;`TCF=,<=G2P)"9O!-;Z_UG(XNO ML@4L-FZ3WX"-UEL/O2]\"!>SD]5W_09\,Z2`DN\:]UWOOX"L:H>[?8F&O*^L M>+X%*["@2!.EEYY)Z`83P)$HZ3L#"\*?^N=>%J[VJZ-D&L\0339@W9WTC)2( MG75:_1XP`U/@2`<.?`X[!7 M]I7UJ=R$P*%,^K;,Y#TR'IQ3',?D%XN1-@@'R/0`,AT11_X0^I\:0_NIZ0\^%AJB(3#=]@=V&2'%OQY M2Z>8T;\;U*\Z%A@BQU[FK[R$8Q_.A0)3P2=H&DN$WODCG6*GC]'QMEFGOAE? MQZ?9NF]2-G[`6Z#C%3QP4\G6D@9*I(RC.1;9A'LD3)SN,'.\#+3#"Z!_K?&Z M!VSV.$)PJ;5[F:`P&W\@JS\```#__P,`4$L#!!0`!@`(````(0`3YM"CAP(` M`%@&```9````>&PO=V]R:W-H965T46,>;G->Z@8R^@*6WRX\?%CMM M-K8"<`09&IO1RKDV9%-HH[/)J2V=8`S[M+JF;CT6C*%)<- M#0RIN81#%X44<*_%5D'C`HF!FCOT;RO9V@.;$I?0*6XVV_9*:-4BQ5K6TKUT MI)0HD3Z6C39\76/>S_&$BP-W=SBA5U(8;77A(J1CP>AISG,V9\BT7.02,_!E M)P:*C*[B]&Y&V7+1U>>WA)T=/!-;Z=UG(_.OL@$L-K;)-V"M]<9#'W,?PLOL MY/9#UX#OAN10\&WM?NC=%Y!EY;#;UYB0SRO-7^[!"BPHTD3C:\\D=(T&\)C9(8X60-UCU(3TF)V%JGU9\`BCM3@:NS=L\= M7RZ,WA%L-Z)MR_WPQ"D2>T\)9A88>I?_,HGN/,G*LV1T1@E>MUC8IV6<3!?L M":LA]IB[@,'?5TR/8.BFMX0VAI;.E^>@[,%>V9?+6[D+@:',^+Q,\AX9#\;* M#,TGK[Q!.6`F`\SDO#)"+D_0@[$YPX3B9-83!^D`ND`:!^5R:0_NI/OB[B,X M('T3YS>]EZ,N3M^CY,''2OM(V*CA=."0#3/P`SM%/_^?$G_IF'\?.G6S2.ZZT=KG3W6.$7''#41Q&""ZW=X8#"K/]/6/X% M``#__P,`4$L#!!0`!@`(````(0#95*)8B0(``%@&```9````>&PO=V]R:W-H M965T5$T>P5BIFXS&T8@2:(3. M95-F]-?/NZM/E%C'FYS7NH&,/H.E-\N/'Q9[;;:V`G`$&1J;T%%'"KQ4Y!XP*) M@9H[U&\KV=HCFQ*7T"ENMKOV2FC5(L5&UM(]=Z24*)'>EXTV?%.C[Z=XPL61 MNSN4[9<=/7Y+6%O M!\_$5GK_Q5]I_GP+5F!!D28:3SV3T#4*P%^BI)\,+`A_RN@8$\O<51E-9M%T M/DIBA),-6'=5G\"*.Y$!:Y.VBUW?+DP>D^PW8BV+??#$Z=([#4E MZ"PP]"K_)1+5>9*59\GHG!*\;K&PC\LXF2S8(U9#'##K@,'?%TR/8*BFEX0R MAI+>+L\QLP?[S+Y<7LHZ!(9IQF^G2=Z3QH.Q,D/QR0MOR!PPDP'FI00G!A%R MN4$/QN8,#<7)M+<44@?0!:EQ4"Y/[<%=ZKZXAP@.2-_$ZUFOY<3D[#V9//@T MTR$2-FHX'3AD0P=^8.1MV+"IR$&UL ME%5=;YLP%'V?M/]@^;T82-JD**1*5G6KM$G3M(]GQUS`"L;(=IKVW^\:IY0T MU9:^&'PY/N=^FL7-HVK(`Q@K=9O3)(HI@5;H0K953G_]O+N84V(=;PO>Z!9R M^@26WBP_?ECLM=G:&L`19&AM3FOGNHPQ*VI0W$:Z@Q:_E-HH[G!K*F8[`[SH M#ZF&I7%\Q127+0T,F3F'0Y>E%'"KQ4Y!ZP*)@88[]-_6LK//;$J<0Z>XV>ZZ M"Z%5AQ0;V4CWU)-2HD1V7[7:\$V#<3\F4RZ>N?O-";V2PFBK2Q>NA]X4UXF)VDI*Q,XZK?X$ M4'*@"B3I@02?!Y+)570YBR<):OZ'A`6'^OANN>/+A=%[@CV#DK;CO@.3#(G? M#@@C\=B5!^=T1@GZ:K$(#\LD31?L`3,G#IAUP.#Z@AD0#$4'950[7]F#O;)/ MK7=E'0QCF1='CF0F[Y'QX)SB.C@_GP_>!^$`F8X@TP%Q)(R0\^/S8"S!.)[3 MU`;0&=+8#N=+>W`O/>0V6,8Z23IY.\BK]RAY\+%2L$S[V1OW!K;8.``_;E/T MZM_=Z0\=TQ\L..Y#/9/T=;G"T(>A4&`J^`1-8XG0.S_0*;;Y8!WNFE7J77YM MGV:KOD/9\`'O@(Y7\(V;2K:6-%`B91SYH3?A%@D;ISOT'(=8.YS^_K7&RQZP MT^,(P:76[GF#PFSX?2S_`@``__\#`%!+`P04``8`"````"$`0;:NM=$"``#U M!P``&0```'AL+W=O5KM+I=!_/CC%@%6-D.TW[[V\7)P2:-DI?$"SCF9W=95E< M/ZN:/`ECI6XR&@432D3#=2Z;,J-_?M]=?*'$.M;DK-:-R.B+L/1Z^?G38JO- MHZV$<`08&IO1RKDV#4/+*Z&8#70K&GA3:*.8@T=3AK8U@N7=(56'\61R&2HF M&^H94G,.ARX*R<6MYALE&N=)C*B9@_QM)5N[9U/\'#K%S..FO>!:M4"QEK5T M+QTI)8JG]V6C#5O7X/LYFC*^Y^X>CNB5Y$9;7;@`Z$*?Z+'G>3@/@6FYR"4X MP+(3(XJ,KJ+T)HIHN%QT!?HKQ=8.[HFM]/:;D?D/V0BH-O0).[#6^A&A]SF& MX'!X=/JNZ\!/0W)1L$WM?NGM=R'+RD&[9^`(C:7YRZVP'"H*-$$\0R:N:T@` MKD1)'`VH"'O.:`S",G=51I/+8'8U22*`D[6P[DXB)25\8YU6_SRH@5)7#<0F6?EE$2 M+<(GJ`;?86X\!JX'3(\((9L^)4ACF-+;Y=DK(QB5L5R8RHT/#&7BMV62C\@@ M&"HS3#XY\'IECYD.,-.WE0%ROD$$0W.&AJ(DZ8F]M`>=(0V#&O/O(B,GAZJ. MG.#^'7PBIY40/%;:18Z=S,>\Z"3&+_FT`)X:"^PB(ROO3%X$H/.]=.BQUCYT M[`8G=$B-=N8@=]I-=^J5!!)!:.1GU@^\;XU?LGZ3*6%*\574M25<;W"!QK"" M^FB_W%&PO=V]R:W-H965T7ULVK($Q@K=9O3)(HI@5;H0K953G_^N+M84&(=;PO>Z!9R M^@*67J\^?ECNM'FT-8`CR-#:G-;.=1EC5M2@N(UT!RW^4FJCN,.EJ9CM#/"B MWZ0:EL;QC"DN6QH8,G,.ARY+*>!6BZV"U@42`PUWF+^M96?W;$J<0Z>X>=QV M%T*K#BDVLI'NI2>E1(GLOFJUX9L&?3\G4R[VW/WBB%Y)8;35I8N0CH5$CSU? ML2N&3*ME(=&!+SLQ4.9TG60W<\I6R[X^OR3L[,$WL;7>?3:R^"I;P&+C,?D# MV&C]Z*'WA0_A9G:T^ZX_@&^&%%#R;>.^Z]T7D%7M\+0OT9#WE14OMV`%%A1I MHO32,PG=8`+X)$KZSL""\.?^O9.%J_%K%B73>(9HL@'K[J1GI$1LK=/J]X`9 MF`)'.G#@>^"8S*++>3Q)_D_"0CZ]O5ON^&II](Y@RZ"D[;AOP"1#XM-^T(C' MKCTXIW-*,%>+9_"T2M+%DCUAX<2`N0D8?/[%C`B&HJ,RJIVO[,%>V5?6IW(3 M`HK>P(``$,'```0``@! M9&]C4')O<',O87!P+GAM;""B!`$HH``!```````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````)R5WT_;,!#'WR?M?XCR#NDOV(3D@#$!QG0JUG(:/ MB]N3[V%@'5,IDUK!--R!#2_CKU_(@]$E&"?`!NA"V6F8.U=>1)'E.13,GN*V MPIU,FX(YG)IEI+-,<+C6?%V`E`>'8>/Q8N,^ZS35O.*S M3XM=B<`Q^5&64G#F\);Q;\&-MCISPY,@70)\;83;Q0,2M:?;`C/,A3]K,-45#W`#MLTBQ-NB-J^:;`O=)C_;IH*KBUE`DCCFHBLE2G=$Y5F2=XT[D/A#/F,WIK=1__>(A3=9% MPL1>)Y7$X^0@\[FIHXC1?Y5JF^`2] M!A-Z;^VZCAN"S'11:-58>>5G])D9@]75L,[+JN3]GL\Q7UP70!=L"W[)-_I3 M8U'CL9@WX[]U?Z"&7LI^F]$G;,:?L&F>S/_W=;U3?Q5/S)\;#R>E@/,"? MH+5&HN/O%_\#``#__P,`4$L#!!0`!@`(````(0#5JG/H,@$``$`"```1``@! M9&]C4')O<',O8V]R92YX;6P@H@0!**```0`````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````"&>PML9IFD98F:G5QBXHS&&\*WCE@H M`;3;OY=U79W1DT?ROCP\WT>YV)DF^P0?=&LK1`N",K"R5=K6%7I:+_,YRD(4 M5HFFM5"A/02TX)<7I71,MAX>?.O`1PTA2R0;F'05VL;H&,9!;L&(4*2&3>&F M]4;$=/0U=D*^BQKPA)`9-A"%$E'@`S!W(Q$-2"5'I/OP30]0$D,#!FP,F!84 M?W!/^O-`G9TVCX]ZEF0;=<[:2QW!L[X(>BUW7%=VTUTC^%+^L[A_[47-M M#[N2@/AA/XT(<956N=&@;O9\]^:;+(1MB7]GI9*]'9,>1`25I??8T>Z4/$]O M[]9+Q">$7N5DGI/9FL[8Y)H1^EKB4VNXST>@&03^33P!>._]\\_Y%P```/__ M`P!02P$"+0`4``8`"````"$`^L#6T[H!``#7$```$P`````````````````` M````6T-O;G1E;G1?5'EP97-=+GAM;%!+`0(M`!0`!@`(````(0"U53`C]0`` M`$P"```+`````````````````/,#``!?E-$#``"C#0``&`````````````````#K#```>&PO=V]R:W-H965T M&UL4$L!`BT`%``&``@````A`%_08T-A`P``6PL``!D````` M````````````\A```'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`,4&#"=Z`@``V`4``!D`````````````````U!L` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`/MBI6V4!@``IQL``!,`````````````````;R0``'AL+W1H96UE+W1H M96UE,2YX;6Q02P$"+0`4``8`"````"$`*=UU9=@#```\#@``&``````````` M```````T*P``>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`.:MKP.``@``!0<``!@`````````````````0B\``'AL+W=O&UL4$L!`BT`%``&``@````A`'A*)[J'`@``6P8``!D````````` M````````(58``'AL+W=O&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`)"Z[Q.,`@``AP8``!@` M````````````````WET``'AL+W=O&PO=V]R:W-H965T&UL M4$L!`BT`%``&``@````A`%;7]YR)`@``6P8``!D`````````````````W6D` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`(\_JR&(`@``A08``!D````````````` M````R&\``'AL+W=O&PO=V]R:W-H965T M&UL4$L!`BT` M%``&``@````A`#R3JVR,`@``@P8``!D`````````````````!7@``'AL+W=O M@``>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`%V. MMZM[`@``0P<``!``````````````````CH```&1O8U!R;W!S+V%P<"YX;6Q0 M2P$"+0`4``8`"````"$`U:ISZ#(!``!``@``$0`````````````````_A``` G9&]C4')O<',O8V]R92YX;6Q02P4&`````"$`(0#9"```J(8````` ` end XML 11 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 12 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

4. Issuance of Common Stock
3 Months Ended

Jun. 30, 2014

Notes

4. Issuance of Common Stock
4. Issuance of Common Stock

On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.

In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.

On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.

On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

4. Issuance of Common Stock	3 Months Ended
Jun. 30, 2014
Notes
4. Issuance of Common Stock	4. Issuance of Common Stock On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000. In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds. On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares. On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 13 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\X.35A-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C M-C'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I7;W)K M#I7;W)K#I7;W)K#I7;W)K6%B M;&4\+W@Z3F%M93X-"B`@("`\>#I7;W)K6%B;&5?4W1O8VMH;VQD97)S/"]X.DYA;64^#0H@("`@/'@Z5V]R M:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I7;W)K M#I7;W)K#I% M>&-E;%=O#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/C%?4W5M;6%R>5]O9E]" M=7-I;F5S#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/C-?3F]T97-?4&%Y86)L95]3=&]C:VAO;&1E#I.86UE/@T*("`@(#QX.E=O6%B;&5?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I7;W)K#I%>&-E;%=O#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R M:W-H965T&-E;"!8 M4"!O3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\X.35A-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C-C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!);F9O2!);F9O'0^)SQS<&%N/CPO2!296=I'0^ M)SQS<&%N/CPO'0^)V9A;'-E/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N M/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)UEE2!6;VQU;G1A2!);F-O3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X.35A M-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C-C'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA6%B;&4\+W1D/@T*("`@("`@("`\ M=&0@8VQA6%B;&4L M('-T;V-K:&]L9&5R/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ M,"PU.38\'0^)SQS<&%N/CPO3PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQAF5D/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XU,"PP,#`L,#`P/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X.35A-F)B95\T-V,U7S1A9F1? M.#@T,%\Q-#=C-C'0O:'1M;#L@ M8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA M'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA"TM/CQP('-T M>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M=71O2!O9B!"=7-I;F5S6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O2!O9B!"=7-I;F5S6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M=71O'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z,2XP:6X[=&5X="UA;&EG M;CIJ=7-T:69Y/E1H92!#;VUP86YY('=A2!W87,@9F]R;65D('1O('!U2!H87,@ M;F]T(&-O;6UE;F-E9"!P2!&05-"($%30R`Y,34@*&9O6QE/3-$;6%R9VEN.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI M9VXZ:G5S=&EF>3MT97AT+6EN9&5N=#HM,2XP:6X^)FYB'0M M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z,2XP:6X[=&5X="UA;&EG;CIJ M=7-T:69Y/DEN($IU;'D@,C`P.2P@=&AE($9I;F%N8VEA;"!!8V-O=6YT:6YG M(%-T86YD87)D2!!8V-E<'1E9"!!8V-O=6YT M:6YG(%!R:6YC:7!L97,L('=H:6-H(&)E8V%M92!T:&4@2!T:&4@1D%3 M0BX@05-#(#$P-2TQ,"!D;V5S(&YO="!C:&%N9V4@8W5R6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3XF M;F)S<#L\+W`^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3YC+B8C,38P.R8C,38P.R`\=3Y#87-H($9L M;W=S/"]U/CPO<#X@/'`@'0M86QI9VXZ:G5S M=&EF>3XF;F)S<#L\+W`^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#QP('-T>6QE/3-$ M;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3YD M+B8C,38P.R8C,38P.R`\=3Y.970@3&]S'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO M<#X@/'`@'0M M86QI9VXZ:G5S=&EF>3Y4:&4@;F5T(&QO'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO M<#X@/'`@'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIJ=7-T M:69Y/B9N8G-P.SPO<#X@/'`@'0M86QI9VXZ:G5S=&EF>3Y4:&4@<')E<&%R871I;VX@;V8@ M9FEN86YC:6%L('-T871E;65N=',@:6X@8V]N9F]R;6ET>2!W:71H(&=E;F5R M86QL>2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@6QE M/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O M'0M M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#QP('-T>6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O&EM871E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6%B;&4\+W1D/@T*("`@("`@("`\ M=&0@8VQA'0M86QI9VXZ:G5S=&EF>3XR+B8C,38P.R8C,38P.R`\=3Y.;W1E'0M86QI9VXZ M:G5S=&EF>3XF;F)S<#L\+W`^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3Y/;B!*86YU87)Y(#$P+"`R M,#`W+"!A;F0@36%Y(#(R+"`R,#`Y('1H92!#;VUP86YY(&-O;G9E2`R,BP@,C`Q,"X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\X.35A-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C M-C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R6%B;&4L(%-T;V-K:&]L9&5R6%B;&4L(%-T;V-K:&]L9&5R6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[=&5X="UA=71O'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT M97AT+6EN9&5N=#HM+C5I;CXF(S$V,#LF(S$V,#LF(S$V,#L@4W1O8VMH;VQD M97(@;F]T97,@<&%Y86)L92!C;VYS:7-T(&]F('1H92!F;VQL;W=I;F<@870@ M2G5N92`S,"P@,C`Q-"!A;F0@4V5P=&5M8F5R(#,P+"`R,#$S.CPO<#X@/'`@ M'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I M9'1H.C$U+C$R)3MP861D:6YG.C!I;B`U+C1P="`P:6X@-2XT<'0G/B`\<"!A M;&EG;CTS1&-E;G1E'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC96YT M97(^2G5N92`S,"P\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#0E('-T>6QE/3-$ M)W=I9'1H.C0N,3@E.W!A9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC M96YT97(^4V5P=&5M8F5R(#,P+#PO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.C(N-S0E.W!A9&1I M;F6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M875T;W-P86-E.FYO;F4^)FYB'0M875T M;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC96YT97(^,C`Q-#PO<#X@/"]T9#X@ M/'1D('=I9'1H/3-$-"4@'0M86QI9VXZ8V5N=&5R/B9N8G-P.SPO<#X@/"]T9#X@ M/'1D('=I9'1H/3-$,34E('-T>6QE/3-$)W=I9'1H.C$U+CDE.V)O'0M M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC96YT97(^,C`Q,SPO<#X@/"]T M9#X@/"]T'0M875T;W-P86-E.FYO;F4^)FYB'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIR:6=H=#XD M/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q-24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)W=I9'1H.C$U+C$R)3MB;W)D97(Z;F]N93MP861D:6YG.C!I;B`U M+C1P="`P:6X@-2XT<'0G/B`\<"!A;&EG;CTS1')I9VAT('-T>6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O6QE/3-$)W=I M9'1H.C$U+CDE.V)O6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M=&5X="UA=71O'0M875T;W-P86-E.FYO;F4^ M)FYB6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X M="UA=71O6QE/3-$ M)W=I9'1H.C0N,3@E.W!A9&1I;F'0M86QI9VXZ6QE/3-$)W=I9'1H.C$U+CDE.V)O6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O6%B;&4@ M=&\@86X@:6YD:79I9'5A;"!A;'-O(&$@6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I M;F'0M86QI9VXZ6QE/3-$)W=I M9'1H.C$U+C$R)3MB;W)D97(Z;F]N93MB;W)D97(M8F]T=&]M.G-O;&ED('=I M;F1O=W1E>'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@ M/'`@86QI9VX],T1R:6=H="!S='EL93TS1&UA6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0@,2XP M<'0[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@86QI9VX],T1R M:6=H="!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIR:6=H=#XQ.2PQ,#`\ M+W`^(#PO=&0^(#PO='(^(#QT'0M875T;W-P86-E.FYO;F4^)FYB'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIR:6=H=#XD/"]P/B`\ M+W1D/B`\=&0@=VED=&@],T0Q-24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)W=I9'1H.C$U+C$R)3MB;W)D97(Z;F]N93MB;W)D97(M8F]T=&]M.F1O=6)L M92!W:6YD;W=T97AT(#$N-7!T.W!A9&1I;F'0M875T;W-P86-E M.FYO;F4[=&5X="UA;&EG;CIR:6=H=#XD/"]P/B`\+W1D/B`\=&0@=VED=&@] M,T0Q-24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)W=I9'1H.C$U+CDE.V)O M'0@,2XU M<'0[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@86QI9VX],T1R M:6=H="!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIR:6=H=#XR-2PQ,#`\ M+W`^(#PO=&0^(#PO='(^(#PO=&%B;&4^(#PO9&EV/B`\'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SPA+2UE9W@M+3X\<"!S='EL93TS1&UA'0M M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT97AT+6%L:6=N.FIU M'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE M9G0Z+C5I;CMT97AT+6%L:6=N.FIU&-H86YG92!#;VUM:7-S:6]N+"!T:&4@0V]M<&%N M>2!S;VQD(#$W+#4P,"!S:&%R97,@;V8@:71S(&-O;6UO;B!S=&]C:R!A="!A M('!R:6-E(&]F("0Q+C`P('!E'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC96YT97(^)FYB'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT97AT+6%L M:6=N.FIU'0M M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT97AT+6%L:6=N.FIU M2!A<'!L:65D(&EN('1H92!A8V-O;7!A;GEI;F<@9FEN86YC:6%L('-T871E M;65N=',N/"]P/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SPA+2UE9W@M+3X\<"!S M='EL93TS1&UA'0M M875T;W-P86-E.FYO;F4^-2XF(S$V,#LF(S$V,#L@/'4^5V%R'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT97AT+6%L M:6=N.FIU2=S(&-O;6UO;B!S=&]C:RX\ M+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B M;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X M.35A-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C-C'0O:'1M;#L@8VAA'0M86QI M9VXZ:G5S=&EF>3XV+B8C,38P.R8C,38P.R`\=3Y);F-O;64@5&%X97,\+W4^ M/"]P/B`\<"!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIJ=7-T:69Y/B9N M8G-P.SPO<#X@/'`@"!B96YE M9FETF5D(&EN('1H92!A8V-O;7!A;GEI;F<@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0M86QI9VXZ:G5S=&EF>3MT97AT+6%U=&]S<&%C93IN;VYE.W1E>'0M M:6YD96YT.BTN-6EN/C28C,30V.W,@8W5R2!T;R!G96YE2!B92!U;F%B;&4@=&\@ M8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+CPO<#X\'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N/CPO"TM/CQP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[=&5X="UA=71O'0M M86QI9VXZ:G5S=&EF>3YB+B8C,38P.R8C,38P.R`\=3Y"87-I'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG M;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/'`@'0M86QI9VXZ:G5S=&EF>3Y4:&4@86-C;VUP86YY M:6YG(&9I;F%N8VEA;"!S=&%T96UE;G1S(&AA=F4@8F5E;B!P6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M=71O'0M86QI9VXZ:G5S=&EF M>3Y);B!*=6QY(#(P,#DL('1H92!&:6YA;F-I86P@06-C;W5N=&EN9R!3=&%N M9&%R9',@0F]A2!3=&%T96UE;G0@;V8@1FEN86YC:6%L($%C8V]U M;G1I;F<@4W1A;F1A2!O9B!'96YE&ES=&EN9R!N;VXM4T5#(&%C8V]U;G1I;F<@86YD M(')E<&]R=&EN9R!S=&%N9&%R9',N/"]P/B`\<"!S='EL93TS1&UA'0M:6YD M96YT.BTQ+C!I;CXF;F)S<#L\+W`^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O65A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X.35A M-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C-C'0O:'1M;#L@8VAA"TM/CQP('-T M>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M=71O'0M86QI9VXZ:G5S M=&EF>3YC+B8C,38P.R8C,38P.R`\=3Y#87-H($9L;W=S/"]U/CPO<#X@/'`@ M'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^ M(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M=&5X="UA=71O'1087)T7S@Y-6$V8F)E7S0W8S5?-&%F9%\X.#0P7S$T-V,V-S8W-F0S M,@T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X.35A-F)B95\T-V,U M7S1A9F1?.#@T,%\Q-#=C-C'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!O9B!"=7-I;F5S'0^)SQS<&%N/CPO"TM/CQP('-T>6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M86QI9VXZ:G5S=&EF>3YD+B8C,38P.R8C M,38P.R`\=3Y.970@3&]S'0M875T;W-P M86-E.FYO;F4[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/'`@'0M86QI9VXZ:G5S M=&EF>3Y4:&4@;F5T(&QO7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SPA+2UE9W@M+3X\<"!S M='EL93TS1&UA'0M M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z+C5I;CMT97AT+6%L:6=N.FIU M6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[=&5X="UA=71O'0M875T;W-P86-E.FYO;F4[;6%R9VEN+6QE9G0Z,2XP:6X[ M=&5X="UA;&EG;CIJ=7-T:69Y/E1H92!P'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^)SPA+2UE9W@M+3X\<"!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG M;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/'`@'0M86QI9VXZ:G5S=&EF>3Y!4T,@.#(P+3$P("AF M;W)M97)L>2!31D%3($YO+B`Q-3F5D(&%N9"!N;W0@'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA"TM/CQP('-T>6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O'0M:6YD96YT.BTN-6EN/B9N8G-P.SPO M<#X@/&1I=B!A;&EG;CTS1&-E;G1E6QE/3-$)W=I9'1H.C4W+C@X)3MP861D:6YG.C!I;B`U+C1P="`P:6X@ M-2XT<'0G/B`\<"!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I;F'0M86QI9VXZ8V5N=&5R/DIU;F4@,S`L/"]P M/B`\+W1D/B`\=&0@=VED=&@],T0T)2!S='EL93TS1"=W:61T:#HT+C$X)3MP M861D:6YG.C!I;B`U+C1P="`P:6X@-2XT<'0G/B`\<"!A;&EG;CTS1&-E;G1E M'0M875T;W-P86-E.FYO;F4[=&5X="UA;&EG;CIC96YT97(^)FYB'0M86QI9VXZ8V5N=&5R/E-E<'1E;6)E M'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I9'1H.C$U+C$R)3MB;W)D97(Z;F]N93MB;W)D97(M8F]T=&]M M.G-O;&ED('=I;F1O=W1E>'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT<'0@,&EN M(#4N-'!T)SX@/'`@86QI9VX],T1C96YT97(@'0M86QI9VXZ8V5N=&5R/C(P,30\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#0E M('-T>6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I;F'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT<'0@ M,&EN(#4N-'!T)SX@/'`@86QI9VX],T1C96YT97(@'0M86QI9VXZ8V5N=&5R/C(P,3,\+W`^(#PO=&0^(#PO='(^(#QT6%B;&4@=&\@86X@ M:6YD:79I9'5A;"P@86QS;R!A('-T;V-K:&]L9&5R(&]F('1H92!#;VUP86YY M+"!I;G1E2`Y+"`R,#`X+B!4:&4@ M;F]T92!P6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I M;F'0M86QI9VXZ6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP M,#`Q<'0[=&5X="UA=71O6QE/3-$)W=I9'1H.C4W+C@X M)3MP861D:6YG.C!I;B`U+C1P="`P:6X@-2XT<'0G/B`\<"!S='EL93TS1&UA M'0M875T;W-P86-E M.FYO;F4^)FYB6QE/3-$)W=I M9'1H.C0N,3@E.W!A9&1I;F'0M86QI9VXZ6QE/3-$)W=I9'1H.C$U+C$R)3MB;W)D97(Z;F]N93MB;W)D97(M M8F]T=&]M.G-O;&ED('=I;F1O=W1E>'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT M<'0@,&EN(#4N-'!T)SX@/'`@86QI9VX],T1R:6=H="!S='EL93TS1&UA6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X M="UA=71O'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T M)SX@/'`@86QI9VX],T1R:6=H="!S='EL93TS1&UA6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X M="UA=71O2P@:6YT97)E6QE/3-$)W=I9'1H.C(N-S0E.W!A M9&1I;F6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA=71O6QE/3-$)W=I9'1H.C4W+C@X)3MP861D:6YG.C!I;B`U+C1P="`P M:6X@-2XT<'0G/B`\<"!S='EL93TS1&UA'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[=&5X="UA=71O6QE/3-$)W=I9'1H.C0N,3@E.W!A9&1I;F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!O9B!"=7-I;F5S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^ M)SQS<&%N/CPO6%B M;&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N M/CPO3PO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO6UE;G1S(&]F(%-T;V-K($ES'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X M.35A-F)B95\T-V,U7S1A9F1?.#@T,%\Q-#=C-C'0O:'1M;#L@8VAA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO XML 14 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. Notes Payable, Stockholders
3 Months Ended

Jun. 30, 2014

Notes

3. Notes Payable, Stockholders
3. Notes Payable, Stockholders



 Stockholder notes payable consist of the following at June 30, 2014 and September 30, 2013:

June 30,

September 30,

2014

2013

Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share

$

6,000

$

6,000

Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance. The notes principal and accrued interest are convertible into common stock at $.025 per share

19,100

19,100

$

25,100

$

25,100

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheets (USD $)

Jun. 30, 2014

Sep. 30, 2013

Current Assets:

Cash $ 494 $ 565

Total current assets 494 565

Total Assets 494 565

Current Liabilities:

Accounts payable 5,970 5,250

Interest payable 1,987 1,760

Interest payable, stockholder 10,596 9,090

Notes payable 3,774 3,774

Notes payable, stockholders 25,100 25,100

Total current liabilities 47,427 44,974

Stockholders' Equity:

Common stock, $.001 par value 50,000,000 shares authorized, 2,505,000 issued and outstanding 2,505 2,505

Additional paid-in capital 38,277 30,787

Deficit accumulated during the development stage (87,715) (77,701)

Total stockholders' equity (46,933) (44,409)

Total Liabilities and Stockholders' Equity $ 494 $ 565

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_InterestPayableStockholder

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Cumulative net losses reported during the development stage.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472335&loc=d3e37729-110921

+ Details

Name: us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 16 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies
3 Months Ended

Jun. 30, 2014

Notes

1. Summary of Business and Significant Accounting Policies
1. Summary of Business and Significant Accounting Policies

a. Summary of Business

The Company was incorporated under the laws of the State of Nevada on June 10, 1998. The Company was formed to pursue business opportunities. The Company has not commenced principal operations and is considered a "Development Stage Company" as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).

b. Basis of Presentation

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

In July 2009, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Codification (“ASC”) 105-10, formerly Statement of Financial Accounting Standards (“SFAS”) No. 168, The FASB Accounting Standards Codification and Hierarchy of Generally Accepted Accounting Principles, which became the single source of authoritative GAAP recognized by the FASB. ASC 105-10 does not change current U.S. GAAP, but on the effective date, the FASB ASC superseded all then existing non-SEC accounting and reporting standards.

The Company adopted ASC 105-10 during the year ended September 30, 2010 and revised its referencing of GAAP accounting standards in these financial statements to reflect the new standards.

c. Cash Flows

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

d. Net Loss Per Share

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

e. Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

f. Fair Value of Financial Instruments

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of June 30, 2014 and September 30, 2013, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

X

- Definition

The entire disclosure for the business description and accounting policies concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Accounting policies describe all significant accounting policies of the reporting entity.

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 17 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

4. Issuance of Common Stock (Details) (USD $)
1 Months Ended

Feb. 28, 1999

Dec. 15, 2000

Aug. 13, 1998

Details

Common stock issue for cash at $.001/share on August 13, 1998 - shares 1,000,000

Common Stock Issue For Cash On August 13 1998 PerShare $ 0.001

Common stock issue for cash at $.001/share on August 13, 1998 $ 1,000

Common stock issued for cash in February 1999 net of offering costs of $6,471 - shares 17,500

Sale of Stock, Price Per Share $ 1.00

Payments of Stock Issuance Costs $ 6,471

Common Stock Returned 600,000

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_CommonStockIssuedForCashInFebruary1999NetOfOfferingCostsOf6471Shares

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_CommonStockIssueForCashAt001ShareOnAugust131998

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_CommonStockIssueForCashAt001ShareOnAugust131998Shares

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_CommonStockIssueForCashOnAugust131998PerShare

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_CommonStockReturned

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsOfStockIssuanceCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

7. Going Concern (Details) (USD $)
3 Months Ended 9 Months Ended 193 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Sep. 30, 2013

Details

Net loss $ 2,322 $ 3,397 $ 10,015 $ 10,050 $ 87,715

Deficit accumulated during the development stage 87,715 87,715 87,715 77,701

Total stockholders' equity $ 46,933 $ 46,933 $ 46,933 $ 44,409

X

- Definition

Cumulative net losses reported during the development stage.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472335&loc=d3e37729-110921

+ Details

Name: us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 19 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

2. Notes Payable
3 Months Ended

Jun. 30, 2014

Notes

2. Notes Payable
2. Notes Payable

On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into one-year notes payable. The note balance of $3,774 at June 30, 2014 and September 30, 2013 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for short-term debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.13)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 13

-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_ShortTermDebtTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheet Parenthetical (USD $)

Jun. 30, 2014

Sep. 30, 2013

Balance Sheets

Common stock par value $ 0.001 $ 0.001

Common stock shares authorized 50,000,000 50,000,000

Common stock shares issued 2,505,000 2,505,000

Common stock shares outstanding 2,505,000 2,505,000

X

- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 22 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies: F. Fair Value of Financial Instruments (Policies)
3 Months Ended

Jun. 30, 2014

Policies

F. Fair Value of Financial Instruments
f. Fair Value of Financial Instruments

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of June 30, 2014 and September 30, 2013, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155942

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 23 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information
3 Months Ended

Jun. 30, 2014

Aug. 01, 2014

Document and Entity Information

Entity Registrant Name YUMMIES INC

Document Type 10-Q

Document Period End Date Jun. 30, 2014

Amendment Flag false

Entity Central Index Key 0001073748

Current Fiscal Year End Date --09-30

Entity Common Stock, Shares Outstanding 2,505,000

Entity Filer Category Smaller Reporting Company

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Document Fiscal Year Focus 2014

Document Fiscal Period Focus Q3

Entity Incorporation, State Country Name Nevada

Entity Incorporation, Date of Incorporation Jun. 10, 1998

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

Date when an entity was incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationDateOfIncorporation

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

State or Country Name where an entity is incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationStateCountryName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fil_DocumentAndEntityInformationAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

ZIP 24 0001096906-14-000993-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001096906-14-000993-xbrl.zip M4$L#!!0````(`&9C!D4`S=^79!L``/K^```1`!P`>75M;2TR,#$T,#8S,"YX M;6Q55`D``V!7XE-@5^)3=7@+``$$)0X```0Y`0``[#UK<^,VDI_OJNX_8.LF M<5(ER:1>E.R9V=+XD7,VL9WQS&935U?#W]__UGV__5J^3:QXXDYH+,EW M)]^3IF'TZDW#;)/_O;[^U\FEV3(O?[1.VM>_?OSQMU]/_Z]![N_O&\P94:ZP M->Q@0NIU)/;AEGL$N//%D1_X?C1Y=S"6,CPZ/,0I^+01\-&A(_FAG(;L$`;5 M813CKGV@YQ5/`)):AZXO)/(2CSR*1'U$:9C.&%)QJT;'#V"6V:H;9KUE)E,0 MH..F,[+PNX?Z83+487/C!+,;H^#N$!X40!ZZ7CI\&DTF:@H(!H>VC6[+2$GP M7/^/')?W+46#V>_W#]73E$')%XJC?PA/DX$K"#HGY*-'-.0EC8]OJ4@E#3;9 M;IK6,MWH$2F3PBUB$8::A__Z^:<;>\PFM#ZO4`3IKF(`8&K_\1:)/!(*TDV./%Y?D!L0-?L@?Y$2&=F>U?F@;TX/W[7[[[6$AJ$V1 MM'YIS2/I=#NK(]D%"VN#78WH/%C;#B)?BFLZI;<>VU0!G;YE9/`4`MT:;Q%[ MS"\`(&=";LFOV>]9,[S%0+?&6\"O:76-E?!"1)Q_?",#^X]QX#FP#*W- MK]'I=]\>+H>Z->("AOM&WU@);R*3RT"R;:VY95D99RR`N!W&`C;7P_B32V]= MSY4NVSQB6NUFQH(?0]P*80&'[78_RV()0LB7)H&O=/Q/ZD5L;?X@+F0"WSRX M+7`5L+8&KH'CN)C\4>^:NLZ%?T)#5U)O?0OM-:V,^A:`W1YUD:D:5F]-U*?L MCGE!.`$MWT@Z8F?HRB%W!3ME0]=V)03N:!)Y5#+G-.*03L_/6)M*R[(,./"==?&7Y1MET'=(2EF.LA8I M&5^[IOR*@Z9`@P&T+RLMD#(1="1)M)`Q>"Y31HV-OC M+Q;";O!?11(K/=P0V8\0,@AV1,FFXEA$R4<(_G[$!(%2^LC'S07)(Y;'^EM! M5)TK:E<#T]H%F%.S94)@^#W9[M@>7E/#:^T(7K]G=$UC)?I^8#[CU(/P/W`F MKN\*R:ET[]C90\A\L307*%(*%$WMS%I7`GUWE#S6Z_MFS^Q_<4J6FL;[7K/7 M?`*2EEC7^U[+M+X\2MXH=XY[F?'5\]:W:]Q+K:P^9V9ER),MD4T#8\?J M/=Y,*K+AM1`5&-,^$"TW(=-JM?:`BC@OF=PF`#5;S8QA MYH!MBJ8HZ+1:?6L5-&>4^^`7(JEQ/E#AVA".3UTODKGDN;FJ/+-%5AVJK$R\ M+<&6H^Q7AJ_RF#.X`]\=L*NW.\Z!SN7*;EM5I;DKH+%^P.:.X!ZY_7OAS;U"QP+%M*.:=S+;LYE;0;'?: MV6QE$^Q[9V"9>33-?(KW'!E8GC#V.IU]<[#F^]"RDJAG=9817/IVELD3*L;@ M)'>NPYP/T\^".1=^6EH-;"CGN5A&602K6,BYZP/U.W+8 M5CLGIM51YM__X!S&W<"9#_,["LV+$>R$CI5#[W[I6*JIW&O_->C8[J4^0E@3 M9/,QR&ZWN17(HHW)OK$5R+*#%8]`SDZQN?G^B# MKD]VQ_X:8->1P.I@5Q""P]RCT\".\$#1IVG("K;XWIM&_9>WA_,C'TW7+GOF M.Z=4%L+!@]9UHUMO&7EHN8DIV`$\"&8/U,0\J-32&<^=*5TX]L MI%Z$^?*23@KI^NWSSS]?G-V0B\L3#:YHXAS4$T#&J7?A.^SA'VQ:!!;61-.P M6E:[EX4Z-S$%&Q<)YZZPJ?<;HWR)(.MUHY]*<='$>8(W/,5P`=;3,\QEFW.K M(9FCY]SU&#\!.D%"04JY)*`1[&62ASDV8`_M$_\YXY-VD!4.V_"\'^TBH"FIF4BV\?\-X2$^*4 M"9N[(9[AU-4^UO^@C.O`9M$%*+_UY/'?ZG4V>JC7OQW)8_P[ M)$)./?;N6QH&XGA"^7&+Q M9YX[\H_^'4$=,YQJ8(C";'Q+)^'Q?YM=XWCV&T',$3Z_B2:`:$J"(4E8).`8 MY`:@N4/7AC!#9ER2A$VX!;SS28T-YU.C`U&6$ MT/7E^K7+S&P8)4+[-&9)M"3W5!`7D@8.T0P/84(@QSU>"4,\>B]0QDUD'GPPX!/`+`,2!AQB#[D-K'P(,08BDL' MV/(B$&,`X0<2''D"\0'O)88<*'9#J-L#O9D2^-I;7!5A!)1O'(91HB#^&07R M.',PFNBSV3'XV1!"L98<`F7JTN3YX.8#&=RL!!#`9T9=>QR'@.KCA74MHY_&`RND[]ZQ]^C!X4\F$3> M2(42P(*QXS/X-_RE/$U@ M!,MJQ]5'M`LGGP2.2C/0K[(P(`!F09A&IXXA?[-P.`.+@3$+%T.DV>W55.#7 MD;>42@SX_^."S7)[K!;X'U(+'B06G$V94@NND?NQ:X_!)6PL^5"T>!G>PSOP M$;?5,D?UL7NI#D@2M'/"F1U`,O:77AYD3&A#K1%:+L0)6+Q6C:D/:XP=OTCZ MW+AI*"`U6/LD+IXXG0V'S%;P'1!B+06I((H(EC;!''1#S\-G/F$/KMH>)W@' M_N;L).N@*`V>UD(B$5GE8ZLF0M0)M,EDU*GN5"F]3*'((&)#-(" M3X"JR(B%?^<*#'H0<3D;0@:B=HV58:+Y9'25:B>.D((5!V[(F`"2!T:B:/#9 M_5X5^QS6O-),P2[)%-3NY[D7W%=Y_O%YP#'EAC]9FLB+;,"V45A#%):./HDO M)$FT4+%G[([&$%0]]\_(Q44=7])I`P7@$.G0ZE4*0^$C]9`#VCGH(\+4:M5-BU)=,$G6NZAJBCMHZJXS[DXJ( MDG@H%U@KB5#W$VWJV7@C%C,$*!ENE77&"^Y]?*Z.4'VPCOCJ9!T:JYH,9IK= M]9Q%_U#M1KU6ZV0EUOE9J)3I#*9-,,6O;!-M4]=:VA!!.H4+/"S_$&HQF<:8 MN5X9QC%NHLU.J`^VK$(Z1-<)_0,RRT05*C.AD/=/0KU+(L=4$JH23V(S+BF0 MH--&1#11IZC4),<5-KA6Q/,;,P-5-6*V/*T!83("AF!(Y$G<>HD\G`C0.1E" M'0C88.F94?.:D]%2+QL6>EF1OYU3EQ/=]"%7=%WX0G*UAUZY(!:NI-:5KS8Y5(QDY_LPHFKJ2W?F M`BCU`LR)=`NKL2U+>3@ M@%`-X^$<(#!QLPQQNCB-Q:#W-D4!_;20`]S-P;$Z*A"(&QHY?I89I;T>DCKV MH*M>O;N4UK[XBE0@H<#4+9/WN`]U[WJ>"F>4JYU?,E#YJ=I1CHNJMG[],5]K MM72B:E/.U897RD,2S`IU06@8\N`ACHD9YIU(B4XEQE#OR[ID?$)\S&(55!&A MM&>`LA%L=EYB[9=2^;8("+Q">XOO:H4QK#KWSR M(_4C?.%D*GLU(,R@'?],IZ395)_TYRLMR$5Q\7W3K)E&1XU^8]:ZW;[RS/A@ M,WB*/H2GEE7<8E!NA0LMK/W@9:X/9@STUM5&A:^T$L^9?Z^"#]/0`CC>M&J6 MU4;_7L7_P(-(QF9Y;1-Q310Y?#=$5Z(@I\M83^&SP2>D_/$1!0=6PMG#33B6ED M_#K3W*;0,>>:"*CF.]<0QZ:?9H%.G*;9TQ,X],P>6^MX;XUD^];LT9?G''=A MQC-'\9?PZR1)Q$]6)3,KMKSGZ7T4(9.]EV'@><&]VJU=S=F.G@'?17'5<>^( M"H'OOE6O3FV&#JY_3P=))8);*!<8C\<9^@8X3E,L\'TX.=\=* M4-]E)\H@7$A1QVKT>M\15[*YB]ZN/W3J]T6X5ISHQ52+P7`3G.\$]4D;,A@%$/OL( M@'EP%>BW#?1?I5VTOO""H`E^GFO"978[0P90.1)0J7OG.A'U:L"_@,_T;DI< MD\;59[SE5,OMQMPR+$?M,="!6]&XF:-W6-6N"0R(?,'LB,?[U/'6R3F[Y6K# MI9_=;]$;+3O?`*J6OK*EK\1]N#F&FZ*^!\Y5:4:&FS]UA_[M@BZI-$#P'FZ_;\!BW^O8.5;_%UQGT68*X(5#1*0%1 M5LVI`[=SY5P&3E785;&U6JJW%:#9KYE5'5@MTU_`DJJ7:]5"]-5&CZ?88(U!G$;-CH//^PT>Q4"]"3;42^#@O*+CR'ZN#@[$^HF-0?LX.Y:YRZ+?D" M3*S1GLE9W7;)6=VDKX$:G8Y&G&$#$ZQ^XR/R"MZ> MKZ^5\OYLE'"1>0,,*NC7=&,GJF\@?HP@0G6,-@KN(QLEEW%/TU92N"^A;T'A MIL)9?&U(&36H#\;F50JY-BC4JG4>:7-^?X%F-0;<9B\1G`1"JHEONK6V9>*] MK,!V59L:)_[*`7T!$U$'>(41MUCNF;H'-!0,H(\HW@32%X+C'L:/3>)Y'25Y M`O<\9;8^QV=VU.$``V_`H`Q!,WJ+:_'9!,*9C#@VX.H^&3E2TE5!T,1_[[&;D`@]5\Z[FQ:POI:3&X>= MVE2?*5`C#ZCJ;8,7F4-X.FL'5=JPJO@RSJIK=_JE)K]2CMU9\0N9K\*Y_.`I M%OA.R0*?T*M\)*;X=2WNEP$)XGOJ>-4UE0?&X$QC!G1^6]W0S1JR!I-?%'*6 M5&83Q7V4GS0[7"JM;EG"J%@@JA?T'NWH983!^8:28XH7`XFD#U2_N%"RTKTO MSYF#+1C0!G7;2QBEFF$V'O6E5,U'U&7D.!+B57%)U>7F-Y95LR#;5"T7)G2* M=Z3G4HEAI"X:#V.$,142-=8@%T-U+3P2S,E<>D[QX!UJPAY"=(/D7G73:)HJ M?#2-5JM!3F>WFQ.B]9NC.!([F::80C7%5$TT?;RZK=J,`:E!\G4EBE=LGD95 M[ASW8,,+;:HJ26-_&']_@NY>Y40VBW%!2H6OHU"8\:7XN$<$*T2$\_]B/%!" MYPSXUBW2@%T,"%IY@-)G0]UR*[T]7[3.Y-H>S;J&%BXURWP_%R1^4AV18"F: M#?PA`&PG`4B$JR_YV296U&409GU"%=4%3I+Y9.8,R_SH<7.,(I)OLYBDQ$-B^;SZH#00V'7@WE\Y,YJK=96CJKPM;82D2A](G"`"ZT$0`V#"12?'?T+M^'*N_V\V-":=';NX',=M M(++-+]@#%D\ZIXP?QQ'A=DK>M+NU?JOUZ(JLPH"=\BB^'H>9G&%LAMHB\N/F M#W*J>E8$^;1@1HNF8$K4F6/LS`#Q$290,E)F:6NSU*PD8^<*E.53\=V\PT*F M/(=$8=S'0T2VS;1R.'6%N@#L0-P`08)Z[?@[B.28!]$H[J^1V>S)5[F@*9DA M#^C1'8,DHL$BRU5!+@VF7'_-?7*+OJ`)D1.H=09TZT4."A1[(:*MQDT(U?*% MH0<7,)\A)UA,@.5BXX_\X@*Z2$X[+)-P4=1=(9CF.\%C2^"KX5R7C:G^]RER MM;56NE).#1UZ,-?`=_G,TZ MS[Z0M*'J?OPZNA_GOXNOU%QS!GY&.=1[(W'-N&H5_$),N^J!_,)Z(,]LM,3B M;T%7;* MJAI:5@TMJX:656Q]\MCZ-2[554/+:IFN&EH^CS!=+40O-WI4#2VKAI8OP(2J MAI;%#2UU1Z+RLY3JV*7#W*,S/,H[Q>XD/`ST,7MU&_4$#[?RZ27>[2PX=WG) M[JA#WQZN"&(9NE,8>C7,?52$$1M"U(UNW3068BV`E!XOC6_S)?R?Z'J,.9\" M%$MRPM1UWAW`Z-]7&OW[A6$9IFG\[CH'Q&&V.X%J]=W!Q>7Y08Z!>-@!MI/3 MGWR^.3UXWS2-CE;72MCVS$G?Z#2;Y9RH8?.PM=-6% M`*NYW`CS$W.]J6YWR;58:?K`=TZ3K;8LUVO/WD+79M_,LKTVZB=F>U-E[X3M MY"I&%D*FT;7+Q(E'A7"'+G-.XHLIZ^JGV5&$;H!J/R06R')+$E$'NCNV$C4V MS6;G`5>WJ"5D>NI^ZI6O>TB;+S:A!]->RV+;/<(D[[?:-IF+_CCV:OR#"LSB(>-J$EW\:>IN7" M-?:[7LTHYBG-&05VR\[TVEV`($<%.*6Z&Q8/3-K3ZS[;FXA.KYO`\HR093B* M=/TQ:1^]-#'^_^ZN[T=-(`@_^U^8-(U/N,L/!0TUN9P^F#;MPZ4/?;IXEBHI MBD%:[7_?F5WV8!$5%Q7NDGLXEMW9[V.8669'!JH;>J]`9_UB6Q9")?;?1($U M+$GP*!7FO-0IV[9-,YR/2Y9]L!?S.I6L)L*IZPVF`92?=8OVS8/(1L-SO8R_ MS8J5)ARGQ4*?L%;H!'-FF\C?>F,/R\[%#VD!P3$K&Y`?S>7=8$#'U]8Q/4L:F_G2V_E?>HL MXW@S)&2WVW6WWKR["/^2Q^EG<.&@,VJ;MN6X)!W&99*,4)?7;$@FV,:P<&+< M/<(?IFL4_N"V2UMY+P\>2](^?@,8.$Q+ES/@#UI MO&@EF]?U,J`V6!2[RU08\$WKFAD,--K3#$.)01+1ULF`6[JCZ:8*@UQ\5KO3 M`F48)WVTZ&,X*DYK6B//C,)>&:@8#0]H:S8:JN%RVBO+``,I!I\%4JSOBE
PAG7"(:F0`<)(\6L;LD@!>R.SM6V@%A`MA>K;B_L-_7/RN,QOD6 M;:L$QE8R4VX@$S;VUN'*7Q>)*T`L).5'N21%F6$5^.O?PU]A&./O7+_`07O/ MFN)_&]`Z7'56R[63M$9A(-\+^Y(%*2A8&"AG+"$/K#VII77)3K#SI6@UKFKB])5:>OJF"-$T`W18GYENJ MX109&S6<55*AQ;BK)E?OR^/X]:^:+E7GH9JN/,ZC2@+TOCQ.ZZ-*1C/+0RP2 M#Y',9Q;-.VU>W*RC=ZE`@2]55'3K<0@"DEF?>^9$[QG029R%><\L1TD/@I]^ MT82@.Y,Z\/]OG]2!X;P'2CD;:C*E*RT_A12MMTVQC!8;1/$*B]9[I%B?%B5^ M$%FQSYSD5^JC;J%,=)3.OU\%('*]@"AKK7U_ZHR.?^JY')-&+I"LTL0%OSS'U!+`P04````"`!F8P9%V7V-NMD$``"- M*@``%0`<`'EU;6TM,C`Q-#`V,S!?8V%L+GAM;%54"0`#8%?B4V!7XE-U>`L` M`00E#@``!#D!``#56EUSVC@4?4YG^A^\Z0.[,S&&D.PFF;`=`FF'#ILP,-UV M9V>G(ZP+:"I+KB3S\>]7,I@Z8&/GH[5Y`6Q=W7O/.9)\+7']=N%1:P9"$LZ: ME7JU5K&`N1P3-FE6B.3VQ<7YI5VOO/WS]:OK7VS;Z@N.`Q>P-5I:0QZHJ2!X M`M80Q(RX(*U`ZJ[6;>=]:R`#HL"2?*SF2,")U<(SQ$S7-O?\0(&PNHSQ&5(Z MMCS1%V[U1+?Y2T$F4V7]VO[-.JW5+NS36OW,^K??_]R^JS?J=Q_^:)_U/PT^ M_/.I\U_5FL_G5<`3),)H59=[EFV;9"EA7Z_,QPA)L#1,)IO'4Z7\*\O7QT=A<97"TD>=)@W(O.Z\_FOWM"=@H=LPJ0RJ%8=);F2 MX?T>=T-<.4):J1;FRH[,;'/+KI_:C7IU(7$LT3&AFS#+P/-")YH(QQ!7^[U1 MB]D:;X^D8:?+FHCZY>6E$[;&K;4[K#;F<>_GSJIQRYKL26=#KA;T:*6HX!0& M,+;,]\=!=S]PQU@Y!(LO-X@:1\,I@#JVPJROU-*'YK$DGD\ANC<5,&X>&V=V MY,2P_6;'A_,])1=1-Z"AW#U]_<`[+!0P##CR;Q)Z4LXFW#H>Y6X\1H6:L<9% M)0ZA$A=@C.0H)#60]@0AW\1J.$"5C.X8L`V[5E\/KC?KVU]:4H*2D6>*1D"; ME:U&I\C4VH$0P-3>#".;>*(QS5KB8S-JXN"B*^C>0TA>^PJ1PT M;PV,.-LK`.4FN4?0B%"B",@6PT/%W:]33G6*\O:;?M`M4P3([%8\G/TS-L&P MZ/&45XKX$$O"6^X!UW)='C`E^VB)1A0RUM5DXQ(IM6?ZIR$MMSY=I@MFD"J7 M/BG&AZ%/&M)D?4Z?K<]NL:<+ZNTL8M-^B_,,XW)SGH4TF?-&2>;$'5>0;\%* MLBRW,GLQ)LMR5D)9!J!9!=Q'(L1)D91D3`#GERO+P^')F,E)LKSG)9$W=S&: M47X>2BV79/6CGD4O5,MA3%:I]1'!7=9&/E$FS^1B+L6Z:*WRJ9.*M=SE7)M[ M'F'H?A+,)BCV+0W@^3:2=I[??8^L4Y%,Z%SDO?C M>Q_$ZG#BJ3O&*=Y^PMYQ2N2""D)07:;SA!Z7:9O)#VT*6@?63+%)9KI)ED7/ MU$2:XY,T$5ZYGY,#O4JP`-)DV#07S?V>D1-7X#N<840J M@VX&MPL?F$Q[VF7U.A"1,L'G*&;L$FP5[A=KVZIH<3)7KQU8CY+A1]<+]V-S MK/2.\OGSJX6XKY]9*\3C%E8IF!3Z@L^(1G.S_"A!O]1M)F[+U1,Q?'U/+R/R M.BAL=KH"D*F+5]]=MG4@8=8=UQ4!X-AN1>HD?I*S$LSU1\K\<"%X&H/E?N0^ MKT@^/!6W\)9[@V!WR.4_>\C7][#%S,G/H][PGW^&I\&X`%B^TTC758,TNX0= M(L!5='FS'$Z1@-1COF,.5D@$```0*```%0`<`'EU;6TM,C`Q-#`V,S!?9&5F+GAM;%54 M"0`#8%?B4V!7XE-U>`L``00E#@``!#D!``#56E%3VS@0?J8S_0\J]\!U!L??OI M6WNUVN3TPRBFZ!&$))R=[7FU^AX"%O"0L/[9'I'<.3X^.G&\O0]_O'YU^L9Q MD"]XF`00HNX8=7BB(D'"/J`.B$<2@$2)U%/1U>7'\WN9$`5(\IX:8@'[Z#Q\ MQ,Q,;?%XD"@0J,T8?\1*^Y;[^B*H[>M[@[$@_4BAWUMOT4&]?NP@WO]M/[UJ'_VCX4X,=U^_VME)C9LC268F#!L3<\_]]N=- M)X@@Q@YA4IE5/4V4I"G3\1L>I.M:PB4JM#!7SL3,,4..=^`TO-I(AAFB/4*G M;L9)'*<@6@C7"%=_UZAG;`W:?Y3AQ91G(;R3DQ,WO9NUUG"AFIIGT8_E9)MJ/("S M74GB`87)6"2@5\AC0MQ$X,AH_YM!\Q3+ M":&'$ZHL,GZ);94OCS&Q*?`+:`ML4R`GAK@+PB;5&=P,SPG)7QGFIA$WY4A" M\>.2!XE>O)K\/6?A%5-$C=NLQT6<9K[%](T39P*>\EP:.[,$_:P01LSHC;Z< M<0HC!2R$<.+6\+>ZQ/)*7F!J$EPG`E!R581E7>].YWSG^JI534K0%N_4HL=6]"GA65T M3?G0BCS_@FU6G5R_JV9R(@/*92+`ZVA++,9WO0M3PX.4.N5U2)^1GGY>=0(, M`I[H#,CZ/JP`'>3`BZF M4%J]HPJZ@8KFXP)+H"LH7('4ME9:8558S<_EL=Z6S M+/4*HMR:%LA5QC:'Q79'=#[A"N)X>0OJADOI@^A$^NQ<930+N6QW3)>A74%D MK[Y(78]=245B;,K;"@-;1&6[X[H$ZPK">GV-B?B*::*Y71.FJVZ":9M))=(6 M:J5Q7IK;=@=^E66L[Y1MO@,-$ZJY9$>SUI_-QSI/XTM3V(I3^RILJ]AY06%" MJ]EHGUUO]VN8P])NN\]:!')1*VO^K4.W$B^;-94M"R!$[3WWM-?R2G1_X!4$L# M!!0````(`&9C!D4E`FJ)B!0``/;[```5`!P`>75M;2TR,#$T,#8S,%]L86(N M>&UL550)``-@5^)38%?B4W5X"P`!!"4.```$.0$``-U=;8_;N!'^?`7Z']BT MZ-X!?EEG+[DDO;1P]N6P;1HO=O>:%D5QX$JTESU9OQ[.3/_S^E[_X_E?C,;@AD9]XR`AZM-TF,"+@.P^@)QHPW';%_>),1^VVS M)7CU&(.OS[\!ST]/7XV?G\Z^!7^_N?GK^8?9V>S#'[\[__;FX^T?__;QXA\3 M\.G3IPGR5Y`(;A,O6H/QF`L;X/#G-_Q_#Y`BP)H9TK?/'N-X\V8ZY94^/Y!@ M$I'5E/$XF^8%G_WR%U]])0J_^4SQ085/9WGQV?2O?WY_YSVB-1SCD,:\56E% MBM]0\?U]Y(EV:;`$TA+\7^.\V)A_&L^>C\]FD\_4+PBZQ,&.S399KP41IH@I M5]SIR[/30EE.K:$:CJIDBIB]?OUZ*GXMEF;D_'A7O$C]Q33]L50:UXBS4R[K MT*^^)U&`;M$2")YOXNT&O7U&\7H3H&?9MT>"EM7D`D*FO/XT1"L8(Y]K\S77 MYNPEU^:OL\_OX0,*G@%>\L?;:ZEDKP]HI96F?>4#,0FB44*\,GGVQT^-11-J M.U&HC=,_X0L88\57912.?[P[^7W."&Q2FL#+68$X`B%CEO_R_70O:+EI<^*! MB/B(9(M_L:60>/D']E>%K%F)*9/"0YMXG(LMJB])M&[2`[D845.]3IOBJ[A. M+2%]$`U*Z'@%X8:OGV=3%,0T_\*1>#8^G65K\*^SSS_=<^;W;%"\8TQ^ODLV M;$2O41C/'VA,H!>7L*)=K342FPIF`D3!@T[Y?LA/V-]<@5M3'>1H:]<[[2>S MCY`0R)`]#_W%1NR%+S#U@H@FI&H.JRUN-'7I"&("E!<3D+,`,/1!QL05O.BJ MH#@KZ7=&?Y/1W6-$8K;U6%^@AWB'7\D4)"EL//'4"V&"HN<3P&=\"F[<6MWT M6EZ>9'3TWQ]T/J#X'-)'=L9_PFQW]V[[(T7^=7C-UEH:LW/]W(OQ$XXQHA(X M-2!@#+'FPIK`CK,"RR#Z1`'O;X!S-@#N^+P!_YG]MPZ/;C0QWFWTV[;3M3'7 M7$_E<=@6N/V-S5OTA,)$.O)V/QN/JS(CDU&3TW(-,.4VEN%0KX='6L$E-8X@T$,]HSA5L`.5\V&&6@"?. MP34L-5!&&6:-.ZO'K0#?8^6'[800=O"1K?D5)6@:]M]W6+P(PJ"/X71I_`. M01J%;+=&:8*(%'JR\A80IQ#%`M`XA_'/G`7(>8"4B7OP4FCC&%5:/=/G1CL0 M%TZ0Q-M[`D/*#SX'EAV54:4)!0O;]<;BF@#RK&1^&0&Q?7F,`H8S!_?YC95S M?!1HV9G](;9"%,7-0UT-8T1JB&.\AW,-:!IM+@-+NP_:7RWX9V3#F==.Z"A>4+AK9]P5,*T45;V0,(-NKG9WOF]?H?41K3.F%,C:LY<HLPKR%E9]287'5D'N@TX;F^%P5\VO`8Q M\XI9B8J3CZ\V[1Z4MFG.K1+#F@E7K#D48$'=-=0HE%!CNI5W1H^7_C!`BV5J M22;84]T22(N;7_PK!#$!$Z?-[6N"^@@(^H`Q`(*#S2G31BL4,WW[Q@SBU:!0 MR)%?@Q;`VI]L"L,O'7A7$>$7N-?A%7H@"21;[I[.)OG%3EB8H%Q-O>[`FO;FBZ>0.QCJ/TPR9TRLZ&86>F*MT<5@T"CDA'$ M]84R6BPR+F"Q/#!1NND]UDPO1;@U[:W^]B17$!-QE[U87N$0AAZ&P75(8Y)P M-UIZ$P78VTHV*'IUC7/5!'!>0##C$^..'2CPM-.[H_;%^''D&0H@N4_GD=ZCOSZ-4U1G`C M$3N*DL)A@SBIX1JH9XNSUX^ND5<%SA` M!Z;'^ZAJ5EEL$/>H:;`.=<+*>)QWJ0"C:6$O%X^6)+EDXB#+;=K\JSCJ;C+! M^)U9E`OE\HK7I*`.:WKRF0,MJ_A9N(_@X@ MP<*J8=ZH`;77Q.ZW0F\K:-".06X6I+HXNE-0#(@>]W64HIAFFTO5QJRRK/G. MJDX$HV4A)0E2!NYM;^K:?;0_4>N^SV-YC%C'QMP;27KZ+A2Q<,@^9FB"C)R> M<"9S#1=5C3T^*\K4V^,VD^^&12ZC\LE5MLF45S#?8BJ%,?40PQE=\+6?4?Z& MWQ[RHY7-!=5.0Y1>9"U;,\AV6:F1H\VR)M"Z#>NY21X"[%T%$2POJ-5E+(3O M5+"T$+*34@6"K"O@J&WS<6".5,_]39>7D(3LL$9S_Y'TUD@5@*.J93QQ:HIE M`J.+">!3#K>AN.L6I*F'\E33J'^ZFF\N(D_<1%YAZL$@G?FNV+>R7U!]6:/Y M1RF"$8`RXB"E#E+R0-!W!4=:2BA.3)H=,?A%(VN-"_%E>`=?'PVOV!K0:BK\=KQY5C9 MT>.+N/9JKRI-3#MX975@WM(Q/UHV.]J[._`RHR,4Y&VN!ZT%UK@KT)=Z<$NI MEH5TL!0R(N_1.7=@(=L/<%WN3]U:MI/'R,2RGSE&<`(9*\!YN8*FAJI1Y(RI M[[)N$?>7*&!\(=E>X0"1JE->=3D+J)*PMH"C'660DG8/-I*V'P.E5N_]+:HW M<"L<6C)_>A["P9^@$"$:DC6VMHKQDJLCD`F2T'%+(=93`/_;F_QB'F>TFVLT19U@()UE2UC.&F*9:-U!LCL$J9B73@ M\("=:ZC35$L9>(VZJS_LO1E MNT`QQ(%STY5V/C8+6=BZBM\J/7[$=Q.>1Q+D%V98"7I:$NL@PJM)(\SI>T+"8UJHD5UK%1S+/0W#'8&=^X"<0X)V2XC\@D27P;UF@K& M<%8+8P+9'?74W:-(WS5$JA511IUNMUC9#=ZB."'A40HM62E;.[LR6VO[MYRP M*S!0M%NR":O6=[].MVQNXW_PP($G&.PS$*A\R?3J6G'%U1;1"%Z3]"APQ2]X M78%5*RU4.;`V[*D!5C-EXL^JDO;6+[M)0/<+E^VDE88"UYI:]*4>=(55)[%4 M0J7/4',;059C\!O)J>GL_U+5N#%Z>CT5/R7 M!V##)'Z,"/XW\D?@^>C%Z0OQ8Y9_CY]8OXP([0/]U41E5_3<,$]<%5YYX-;J M`%**EQCY^D]?J2A8?1)+4UPC[]WB4UFC@WABUX#70C-U#VHUZLEN?59NT4I< M&89QK5M4J9@%CY5JQA8<5O:$'75SJF[YL;M*G<[[F\/>08KI8IG9\=BBD!YW M](ZVFI6-9ZYF0IJ`[-T$"&;Q8']#D%R&/G^5L&*=E!8U6BM5`MC(PY%%[W'J@)$7CTRZ`B8='117 M3KU>:'\1P*&7;>+NHWEXS8Y)3]A/8#`/:#0OY(]9+.\?$3N';&!83K_4GH[1 M98*1Z*;[_-V=:!RQ0R;`.^8C`!E[`(O;?[ZVQH_<.53(X`H6C958O+NP`(#^ M%MP?*5HL+VF,UVPHR:S*I4+&RV@U4Z,#P@0PHAQ=.[*N8*N^T>7UL4[5`^8S MG.],2VJ+VE$-^]D,C\6Q96<[MJ6YAB,-92A3&7;L)2)O9CO.6-ZB342XD8C'7E8FMZDM;L&67"^( M!9MR?E3><0`I"U<0I*N*8R.S3J?T-P%]1'CU&"-__H0(7*$/R?J!GX#$?J20 M69F;)STVBDN;AZ>:R;2#WD?D`1`5H+D![]LPX]_15)8ZH+ MFWMGU0IAY)Q5BNYP#2SU+3_RR-+0_Y#!PHJ(M9H*'00/=Y'\O,#%N4Q7:@VH MXW"'#G$K754K\"0K;9Y:HUX,HZP:G+2#T=N*)A\ESM!1_>#9_"KR#;;+YE=' MJ,?LFUUF\ZM*3.G<'-=>5>TS5`Z-[6-#HP+#-14Z>"C()B:E)F3G@*C6@_J5 MFJ&!I;)GZ^_FZJMW?F]C$X+_M[<:#3:##;JSWUA-V04U_\E*I*6MA=7V&R9- MY-J(Y.=W,22QS(3"28[``UKAD.?;Y[X5::WAY;X,I8:?5&K$@UUTY!TJ3E5Z M4W^$TKXS`FN]2&;[*3*KS[,*BN`_L__:3P7<1LZ8S8Y(!M>YP]E_]1Y(&WK* M9YMS#R&?7K$6Y*D9%\N"QXO,+J"L9VXAT!7-R#Z?Y]MD\YU7<&1R#5/:RCBR M(C3KJ&&0=QZ%,<$/_,JI/GA94&>X5.#T/$U4MZZ_`=>`SPM\6XDE*^#DHG-C7M& MM@82XF$3D8SF(B%LMU2N(=GX6B!LO#>VUS@CA*>\>/+GG!GP!3<1 MPNSO60+*>=JT?/2D`3WKB$U%#''*L*?,\D'$]F#I:L\Q9_Q\\?1Q`%<5FX[# MWXUV'96LC.YS-6JU_GS)/#X]G:71$`)%*?"'@*BPILF(_&HB2L`,]"=QFLF>GW=&TC3 MJ'1SJ&9T^@3LH>B#P1:,LXBP+QB_AZHT0'$5#,P2`U&MA"["!$F05R! MB!.O>-^EF#00(ZK,$MF8CGG"R+:BF^!]-@%W;/+@;^E&2Y"+D#J'XE6(V6&` M9RW=2P%RU\"\@8$NHH#J1'6]`91[#\2FCI% M1+O7#_8!(#;M'MTTKS91C7$;'8IQJ=&39FR+$K0]OGH2/R*2/D[!+;#9N[\* MWQ!%)?.W4+2$,AES@@/;+'$6X.LL?OT;YX);]!1Q].A(@^[I]=%$)M#.>44! M,5EI&\\>UHEAS^DH&^11Z-R\IE!!Q:.$ZJ[HU@'D"@>('49CM(J(W/WCL)0% MYX]*MA9Z5IV7:JM8FF#J!3+!T,L) M2%D`QL.]39-.\ZMG&)T.&3+8E]L6]$&F7[^#4&"%J";P^W8"BM$0Q; M)FRF:!.5($1:W&JH3)4@1AE<,MIIVHRPD";?-?"HM%`712+OC_:W+:74P6>W!`VFNX$-/#<4+#MW.Z#NB63*Q9#]:BF"V@8LT M9;8Z)+A["34R>[LQI>_9W]BW_!/[WP.DB'WY'U!+`P04````"`!F8P9%-UY/#H(.``#" MW@``%0`<`'EU;6TM,C`Q-#`V,S!?<')E+GAM;%54"0`#8%?B4V!7XE-U>`L` M`00E#@``!#D!``#M7>MOXS82_]P"_1]\VP^Y`^HXWNPKB^X5CIT4;G.QD:3= M%H?#@I9HFUV9])&4$]]??Z1D.Y(L2M3#DICDRS[D(3DS/\YPAL\??WI8.*T5 MI`P1_.FH>WQRU(+8(C;"LT]'B)'VAP]OS]K=HY_^^=VW/_ZMW6Z-*;%="]JM MR;IU2UP^I\B>P=8MI"MD0=9RF2C:NAC\W+MA+N*PQM?X_' M?_2ONZ?=ZU_>]]^,/]_\\N?GP7^.6_?W]\?0G@'JM79LD46KW9;,.@A__2C_ MF``&6T),S#Z]FG.^_-CIR$(/$^H<$SKKB#9..UO"5]]]^\TW'O''!X9"!>Y/ MM^3=SA__NKJUYG`!V@@S+J7R"S+TD7G?KXCER:719$M)(?_7WI*UY:=V]W7[ MM'O\P.P`HU/D[)I9NXN%5XE01$HBGA"X\K%ZU/&D^\O42?GK%T&+IP.VW.8733Z]D(^UM MY1*%[[7K[CR*L*20"3+O^Y7X$&H6/G"(;6AO&Y82E"JDY&/#B$.L8-M'CNRT MA!X%93[:EUGTMR])3?0FC%-@\6T]#IA`Y].1=K%.5A:#G8U!ZWA&5AT;(JFA M4_D/R?YI^Z2[,9WOQ:DK)(H,"MTR0!!F$HQ;@M.J M(.@)EFS)UJ4#9C&J#_]NF,HCPL6K^DU5JO;9[@MV*'"&8AQ]^!6NE6X]2F>8 MZA7"QD/PMBH(^BZ5@EXB9@'G3PBHVN6K;2"ID&#XZ:HA'ZGVU2%TB!]*^Z#DS0M5N*TQE)!810>.5 M_Z%B,_&M^`8N">6B3]P*/;I,;2#QY$;"H1(]'I>S:G'YG3BN4"+U.XT:D"B= MD4CL":M(TTZJQ>`S=)Q?,;G'MQ`P@J$]9,R%5(F%BMY(3)3"*["I/(=^##PN MQ9QE+P#X1HQI=)TZR)IB3'F!Q!3:8YF+-`MZE/6BN,G!M<",TAJ-Z9[@!UHQRP]0'["Y`@_OIYK5G]A_@OKV MY3C0PF])_5^GWQNC\(ADZHZ=U6<1#IP&^*Q$L`Q#*6F9V#AXKA"8($,4WJ7"WE3A<"-"SN&6(3^D'$M9!3$1B&C$KC$ M>#M^LVBDX8"_C6@[A=@(;:<)W+@1Y9IPJ.>>XBB-P"11U,8-&4$N;Z`C!DE[ M#*@GH@,80U,$;7V@TFHP%L!4U1QH(UR9L9MVS&863'&"JK?"&9==9.&UV"5)+5CDU:-PM-[NT)V;B(NV?;R.=F#)`]Q'VP1%RR M%I\,*:B-0D4IH.KLP+NQ)FS7- M.9EL%L;I2E"'/P41KV)?R=A3UQQR9`'G=T@GA,$RMIK$UEOU[I-8)EXVI!PF MTA;*'E&/5]N+1\>0>L=NTH-O9.2_5&^JE`M16^<1/N&Q1-U[74*IB$.Y92`AP5=4WF>B.R<^Q"U6:GW<\U MFV&*CH.6]RA1XZ*.GR$6?=41J57/7B#LW5C#T0I>/"PA9JK@,:V4.="DRM^X MH&/C7/#,E_**,)6EQ%&:@TRLG$]HR^!(),;4ETT>FO'[6]K9@I1"!J&;(GWC M-@ELMY@D.\8HE3F`[,E7?%JM05/BUY"GNLLPC3G(161[0NO^%X!B,0"P[:S- M.6#($NYB@!R7*_/LM%+F()LJ_X$NT;+AUR7TJJ_EA9U9GZ8\NU+TOL6-%?CM@O M4M_P*GD94[)"`I7S]6\,VD.\"^%[ELBI_#6\9.%R5-2,+3_C&6/THL'!Z\ERZ41:5/J&MN0JQAW@%61D);U)% MAD6Z>535N"U$^D(4QKEN?/-W[7RHEWFU6%/]PF:?5G&_D%31T_`+B:IJW*IP M,'WK$\PIFL@I^N2#=BF%FFG_&ETXB&Z:8IY4(AL45NZ"E0<@A!4\[K?4Z`CQ MY9Y<7U"HIW%Y9I#G8&*D@62(_,D!&%:&*8%:C,"%!]ZG@6T6A3VA!,Z3V;M! M/SH1HCH1H"Y@6."5)/K!SE*^7");`FHE;NY:>AU`,$%YDU'ZTC41)\%UPM:L M7$A=X+K7:K8WK"'5=JT0B6&HA<4[T/-H1<_SW($'?W%0O;X1HC(.@XB0*:^A M'6J;VP`QRR',I;![*R@!78^FYRY#&#+O"@(TPVB*+(#Y9@U-1$ECXB!+Q$BY MGS0OTF85F^8*,5C3!3L[EN^$Y.>BI:\IDVY))6JR_*V.!Y!9%'FVX"_51G2\ M8U@A6O9Z:O8>&N@%G4<./:7LJCN\>WD=S*6+>XYP==4ZA7#;+_:>?T/PG%!^ M!^EB`"<\S:@5Q&99KDKBVLWS--BG@QN7-\OH,^BE=I-_^QE0X9>X3&I'RT*7T2176JVQQW'P+"T]_EC#OG8>&XTY MQ9!(;H9MIDM=NRF^"TP(%K?!4&W5&E^HZ6=I=27/@NL/J8E%S+!4/>EKM];W M/Q.$9WTB`DJ*BYMKN+IJ[37<]HO!%KC`6D1[MHCW'GD+JE9&@0IA=$J:9;Y: MNJC=BK,O[IS+VRG8:#H.,%7G:E@B/TU?*4MDOJ:-D++YM:X34E'7M7KFJS.B MZ'6$2]62F5[AFMU0"CZA-3)-;1CHA?J['09U^IX8+IKN<6)8?O$SN7:Q"4W+ MO^0$UPHX\N"EGIO1*VN.E]'4A8%.9G`-N3PXN[V.K4Y7H^2EZ0Y'R?B+V\G, M?/1^0#V'DU;*'%>3*K^!3N;B-P9'TPO&T0+(M?D:?8R*E::[&!7?+QXF,_-A M32IXCA"9XS^BTAGH+BXO`:+>TT:!UT"&6,CL+G9Q5TW^0YNWICL4;4%>/$QF MYG54JWKI4*^L.?Y(4Q>UNRGEML%;:PYMUQ'\![\&J>_D'X?<0:G-0D-V6FKS M6X]Y>HWO.N^MNQ1(:3PIE%JLI(T;Z=J+V;ZA4:AFGZ&K]>U.#ATUU.XUS:>-#Z2BMP'W"=X!2F']AV12E('4WKE MFFR+&:2O/88JD$:49K@E\&!,[O7,G4*@\]^1'AYB&ZV0[0*GYS#2"RAM-+V; M"ZM9+`&.3M;DKZ?I3B.G=DH,N]2H,2W&O$>EY$,#CQ5'4,M>CPFHY=!.XVXH M#,H1.%8I]_0X@#&1,4([^3[\+#4T&=5<&DFYN;"NPZ6EC=+)U3?AJ.DS'UL# MFI#J@9>$>ENG^,E)UW\!$/?[-^ZZV&\Q5K6EHYM-=XV[1OP6[''Q,D045_C.5 MO,GPI;U1M3$DJ8@*TR3*KK^XMW['>0.Y2 MO/>PMHJJR$GH/ MJ*UR>0D%FFR3.O+6OE02.L5?FGW&UEKC]00O%IIMTM2TA\OU)C[+?I>\06\K M#>`*.F0I`ZM;#F;P0M[4OJ1(OEHQ11:2>Z+O-]@Y/.+_&,"&!1?_@]02P,$%`````@` M9F,&16[SXZCK!P``M$,``!$`'`!Y=6UM+3(P,30P-C,P+GAS9%54"0`#8%?B M4V!7XE-U>`L``00E#@``!#D!``#M6UMOX[@5?MX"_0]L7CP+C&4KSM5(9N$X MR<"+V=B(LSM;%,6`EBB;6(ET22J)4>Q_[R$EV;(E,W:B3H-"\Y"1Q'/YSH6' MA[)X\=-S%*)'(B3E[++A.NT&(LSC/F73RP:5O'EV=GS>=!L_??KK7R[^UFRB MD>!^[!$?319HS&,U$]2?$C0FXI%Z1*)8`BNZN?[GIZH693@Y7>C$08@7U, M=AEG+(XN&S.EYMU62S,]3T3H<#%M^4JTU&).6D#4!"HBJ-=(^-88GCJ&'""Y MK=]_^3(V\E/";BR;4XSG2X8`RXDA3P>`S>TTVVZSXV8L`0V7Y(LXB@P@P*]) MC]HGG79&Z!.Z)#1$DGC.E#^V8*!$[G-(V1]ER-WS\_.6&5V2@C1?K0M/;3QN M)8,9Z0[NRURGL)@2=8$)E@32,R018>J6B^B:!#@. M`?^_8AS2@!(_;QBUB*-,*IV+#825$G0"V;@F,&8KD9!,/UQ@R%1E,E7?POU\ M3EG`S`AL&W%KH=;P"+!"P;1EY7B3`067D%*(0M`")\3H2B12_\>M*HQR2?!OB8! M"V7TO1H4XLF^!@$+"=^C+1X.][4%6+PX_"^GFY;Q`#8@??'K_6`IK[1R),"H M+[Y=4^F%7,:"N&.@Q&(Q#*[T0D2D[#%_3*<,IK*'F>IY'H^9@B5JQ$/J`90# M1/W+@S=+2<2R)/V2?S/5FA4@Y4Y)M7.N3<#>>C=PH84H?9?&M-N:=.ZZ('.$%GH1D MK+CWQXR'/K0T>H7VXY`,@_S3//6#_E.:`F\7:LD(]ZR0$1T'&1DH%?(1Y<5W M4:86#8.UD74N]"%1_F.=)A64AGX?R]EMR)]DM<6B1*XM68XJ+!]=U'>05H^, M?O0A&Z@S)LN8*QSJSG`\(T3E`K[^V%;N#W6\QN`?TZ?"=7'AH&RX9BY>W249O7CS>] MOKJ&.K3J&6K_VZO/BV7'&H73%^M-[?_==X![[>RL<=EWQU9'J1"ET\\IF-.H>R1*7HX&4 ML>YO8*7F4<29J2.6`-D9;)$JSILC!V72S#)OY"65K`[:WD';/5K6Q>9\GS#5 MP=GLAZ6](99O[XAEW1*_N/$;80&6SHBB`.4W(B9LM-K>WF(J?L-A#,WC+66PQE$< M#IA4(C9M2+75=V=MMEE;?('UEFI\ZR`-"AE4FGV)"^6`U>6Y).VX9YR3_0_! MOP'OJL6`!5Q$!DTN;7:AMK5DK@E[RIV_U&%.1*&+(OFU92:F#8%TW7UHPK670?6FEK)U?Y8=2C_E_WR12MW)@-NU@YL7-!HSH5"R:&@+]PS(Y8#(OJNF9T2:>I'3?>P MV7&=9^DW$"N<;;$<,6GM"V#S1(U6?Z[5NR<[J2^])JK+!F631U]L M49Z>FT)X`OMF[*G+!FR?"3B3AJ%N.+)[POZ#`>(;Z\%3RZ>9X3)G572?UK*HBG MPL75PKQ83EJ_S-X]F;ZKX4DY4P6[/4'\O.$#I@BL%*K8<&=6VBAV,2DYR]E5 MY%E=A_SGX'>]>!9C\+OV#G-J9WF=A[QNJ5 M(?ZNR5RLU)MH_13N@-V2B8C!T_J8\!U1PV`8!$28[P^E?N=] MR=R^)RH6C/@EQJV&--:+5K(-@,O_`%!+`0(>`Q0````(`&9C!D4`S=^79!L` M`/K^```1`!@```````$```"D@0````!Y=6UM+3(P,30P-C,P+GAM;%54!0`# M8%?B4W5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`&9C!D79?8VZV00``(TJ M```5`!@```````$```"D@:\;``!Y=6UM+3(P,30P-C,P7V-A;"YX;6Q55`4` M`V!7XE-U>`L``00E#@``!#D!``!02P$"'@,4````"`!F8P9%>F,.5D@$```0 M*```%0`8```````!````I('7(```>75M;2TR,#$T,#8S,%]D968N>&UL550% M``-@5^)3=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`9F,&124":HF(%``` M]OL``!4`&````````0```*2!;B4``'EU;6TM,C`Q-#`V,S!?;&%B+GAM;%54 M!0`#8%?B4W5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`&9C!D4W7D\.@@X` M`,+>```5`!@```````$```"D@44Z``!Y=6UM+3(P,30P-C,P7W!R92YX;6Q5 M5`4``V!7XE-U>`L``00E#@``!#D!``!02P$"'@,4````"`!F8P9%;O/CJ.L' M``"T0P``$0`8```````!````I($620``>75M;2TR,#$T,#8S,"YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``3%$````` ` end XML 25 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Tables)
3 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule Of Stockholders Notes Payable

June 30,

September 30,

2014

2013

Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share

$

6,000

$

6,000

Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance. The notes principal and accrued interest are convertible into common stock at $.025 per share

19,100

19,100

$

25,100

$

25,100

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_ScheduleOfStockholdersNotesPayable

Namespace Prefix: fil_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TableTextBlockSupplementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statements of Operations (USD $)
3 Months Ended 9 Months Ended 193 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Statements of Operations

Revenues

Expenses, general and administrative 1,744 2,819 8,282 8,317 75,132

Operating loss (1,744) (2,819) (8,282) (8,317) (75,132)

Interest expense (578) (578) (1,733) (1,733) (12,583)

Net loss $ (2,322) $ (3,397) $ (10,015) $ (10,050) $ (87,715)

Net loss per share $ (0.04)

Weighted average shares outstanding 2,505,000 2,505,000 2,505,000 2,505,000 2,462,798

X

- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 27 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

7. Going Concern
3 Months Ended

Jun. 30, 2014

Notes

7. Going Concern
7. Going Concern

As shown in the accompanying financial statements, the Company incurred a net loss of $10,015 during the nine months ended June 30, 2014 and accumulated losses of $87,715 since inception at June 10, 1998. The Company’s current liabilities exceed its current assets by $46,933 at June 30, 2014. These factors create an uncertainty as to the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

If there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date), disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 948

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47214-110998

+ Details

Name: us-gaap_LiquidityDisclosureGoingConcernNote

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

6. Income Taxes
3 Months Ended

Jun. 30, 2014

Notes

6. Income Taxes
6. Income Taxes

The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $77,701 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2033. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

6. Income Taxes (Details) (USD $)

Jun. 30, 2014

Details

Operating Loss Carryforward $ 77,701

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies (Details)
3 Months Ended

Jun. 30, 2014

Details

Entity Incorporation, State Country Name Nevada

Entity Incorporation, Date of Incorporation Jun. 10, 1998

X

- Definition

Date when an entity was incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationDateOfIncorporation

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

State or Country Name where an entity is incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationStateCountryName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 31 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies: D. Net Loss Per Share (Policies)
3 Months Ended

Jun. 30, 2014

Policies

D. Net Loss Per Share
d. Net Loss Per Share

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144384

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies: B. Basis of Presentation (Policies)
3 Months Ended

Jun. 30, 2014

Policies

B. Basis of Presentation
b. Basis of Presentation

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

In July 2009, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Codification (“ASC”) 105-10, formerly Statement of Financial Accounting Standards (“SFAS”) No. 168, The FASB Accounting Standards Codification and Hierarchy of Generally Accepted Accounting Principles, which became the single source of authoritative GAAP recognized by the FASB. ASC 105-10 does not change current U.S. GAAP, but on the effective date, the FASB ASC superseded all then existing non-SEC accounting and reporting standards.

The Company adopted ASC 105-10 during the year ended September 30, 2010 and revised its referencing of GAAP accounting standards in these financial statements to reflect the new standards.

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 33 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies: C. Cash Flows (Policies)
3 Months Ended

Jun. 30, 2014

Policies

C. Cash Flows
c. Cash Flows

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

X

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2122427

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. Summary of Business and Significant Accounting Policies: E. Use of Estimates (Policies)
3 Months Ended

Jun. 30, 2014

Policies

E. Use of Estimates
e. Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Details) (USD $)

Jun. 30, 2014

Sep. 30, 2013

Details

Note payable to an individual, also a stockholder of the Company $ 6,000 ^[1] $ 6,000 ^[1]

Notes payable to an individual also a stockholder and director 19,100 ^[1] 19,100 ^[1]

Notes payable, stockholders $ 25,100 $ 25,100

[1] 8% interest. Convertible into common stock at $.025 per share.

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_NotePayableToAnIndividualAlsoAStockholderOfTheCompany

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_NotesPayableToAnIndividualAlsoAStockholderAndDirector

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statements of Cash Flows (USD $)
9 Months Ended 193 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Cash flows from operating activities:

Net loss $ (10,015) $ (10,050) $ (87,715)

Adjustments to reconcile net loss to cash provided by operating activities:

Expenses paid directly by shareholder 7,490 7,845 27,752

Increase (decrease) in accounts payable and interest payable 2,454 2,133 18,553

Accounts payable converted into note payable 7,875

Net cash used by operating activities (71) (72) (33,535)

Cash flows from investing activities:

Cash flows from investing activities:

Cash flows from financing activities:

Cash contributed by shareholder 1,000

Issuance of common stock 12,029

Proceeds from note payable 21,000

Net cash provided by financing activities 34,029

Net increase (decrease) in cash (71) (72) 494

Cash, beginning of period 565 662

Cash, end of period 494 590 494

Interest paid

Income taxes paid

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_ProceedsFromExpensesPaidDirectlyByShareholder

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in current portion (due within one year or one business cycle) of obligations evidenced by formal promissory notes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received by a corporation from a shareholder during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromContributedCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 37 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

5. Warrants and Options
3 Months Ended

Jun. 30, 2014

Notes

5. Warrants and Options
5. Warrants and Options

No options or warrants are outstanding to acquire the Company's common stock.

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_WarrantsAndOptionsDisclosure

Namespace Prefix: fil_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 38 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 16 76 1 true 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://yummxbrl.com/20140630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000020 - Statement - Balance Sheets Sheet http://yummxbrl.com/20140630/role/idr_BalanceSheets Balance Sheets false false R3.htm 000030 - Statement - Balance Sheet Parenthetical {verbose} Sheet http://yummxbrl.com/20140630/role/idr_BalanceSheetParentheticalVerbose Balance Sheet Parenthetical false false R4.htm 000040 - Statement - Statements of Operations Sheet http://yummxbrl.com/20140630/role/idr_StatementsOfOperations Statements of Operations false false R5.htm 000050 - Statement - Statements of Cash Flows Sheet http://yummxbrl.com/20140630/role/idr_StatementsOfCashFlows Statements of Cash Flows false false R6.htm 000060 - Disclosure - 1. Summary of Business and Significant Accounting Policies Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPolicies 1. Summary of Business and Significant Accounting Policies false false R7.htm 000070 - Disclosure - 2. Notes Payable Notes http://yummxbrl.com/20140630/role/idr_Disclosure2NotesPayable 2. Notes Payable false false R8.htm 000080 - Disclosure - 3. Notes Payable, Stockholders Notes http://yummxbrl.com/20140630/role/idr_Disclosure3NotesPayableStockholders 3. Notes Payable, Stockholders false false R9.htm 000090 - Disclosure - 4. Issuance of Common Stock Sheet http://yummxbrl.com/20140630/role/idr_Disclosure4IssuanceOfCommonStock 4. Issuance of Common Stock false false R10.htm 000100 - Disclosure - 5. Warrants and Options Sheet http://yummxbrl.com/20140630/role/idr_Disclosure5WarrantsAndOptions 5. Warrants and Options false false R11.htm 000110 - Disclosure - 6. Income Taxes Sheet http://yummxbrl.com/20140630/role/idr_Disclosure6IncomeTaxes 6. Income Taxes false false R12.htm 000120 - Disclosure - 7. Going Concern Sheet http://yummxbrl.com/20140630/role/idr_Disclosure7GoingConcern 7. Going Concern false false R13.htm 000130 - Disclosure - 1. Summary of Business and Significant Accounting Policies: B. Basis of Presentation (Policies) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesBBasisOfPresentationPolicies 1. Summary of Business and Significant Accounting Policies: B. Basis of Presentation (Policies) false false R14.htm 000140 - Disclosure - 1. Summary of Business and Significant Accounting Policies: C. Cash Flows (Policies) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesCCashFlowsPolicies 1. Summary of Business and Significant Accounting Policies: C. Cash Flows (Policies) false false R15.htm 000150 - Disclosure - 1. Summary of Business and Significant Accounting Policies: D. Net Loss Per Share (Policies) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesDNetLossPerSharePolicies 1. Summary of Business and Significant Accounting Policies: D. Net Loss Per Share (Policies) false false R16.htm 000160 - Disclosure - 1. Summary of Business and Significant Accounting Policies: E. Use of Estimates (Policies) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesEUseOfEstimatesPolicies 1. Summary of Business and Significant Accounting Policies: E. Use of Estimates (Policies) false false R17.htm 000170 - Disclosure - 1. Summary of Business and Significant Accounting Policies: F. Fair Value of Financial Instruments (Policies) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesFFairValueOfFinancialInstrumentsPolicies 1. Summary of Business and Significant Accounting Policies: F. Fair Value of Financial Instruments (Policies) false false R18.htm 000180 - Disclosure - 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Tables) Notes http://yummxbrl.com/20140630/role/idr_Disclosure3NotesPayableStockholdersScheduleOfStockholdersNotesPayableTables 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Tables) false false R19.htm 000190 - Disclosure - 1. Summary of Business and Significant Accounting Policies (Details) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure1SummaryOfBusinessAndSignificantAccountingPoliciesDetails 1. Summary of Business and Significant Accounting Policies (Details) false false R20.htm 000200 - Disclosure - 2. Notes Payable (Details) Notes http://yummxbrl.com/20140630/role/idr_Disclosure2NotesPayableDetails 2. Notes Payable (Details) false false R21.htm 000210 - Disclosure - 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Details) Notes http://yummxbrl.com/20140630/role/idr_Disclosure3NotesPayableStockholdersScheduleOfStockholdersNotesPayableDetails 3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Details) false false R22.htm 000220 - Disclosure - 4. Issuance of Common Stock (Details) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure4IssuanceOfCommonStockDetails 4. Issuance of Common Stock (Details) false false R23.htm 000230 - Disclosure - 6. Income Taxes (Details) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure6IncomeTaxesDetails 6. Income Taxes (Details) false false R24.htm 000240 - Disclosure - 7. Going Concern (Details) Sheet http://yummxbrl.com/20140630/role/idr_Disclosure7GoingConcernDetails 7. Going Concern (Details) false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Balance Sheets Process Flow-Through: Removing column 'Jun. 30, 2013' Process Flow-Through: Removing column 'Sep. 30, 2012' Process Flow-Through: 000030 - Statement - Balance Sheet Parenthetical {verbose} Process Flow-Through: 000040 - Statement - Statements of Operations Process Flow-Through: 000050 - Statement - Statements of Cash Flows yumm-20140630.xml yumm-20140630.xsd yumm-20140630_cal.xml yumm-20140630_def.xml yumm-20140630_lab.xml yumm-20140630_pre.xml true true XML 39 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

2. Notes Payable (Details) (USD $)

Jun. 30, 2014

Sep. 30, 2013

May 22, 2009

Jan. 10, 2007

Details

Accounts payable converted to note payable $ 3,774 ^[1] $ 3,774 ^[1] $ 1,669 ^[1] $ 2,105 ^[1]

[1] 8% Interest. Convertible into common stock at $.025 per share.

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fil_AccountsPayableConvertedToNotePayable

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

Balance Sheets (USD $)	Jun. 30, 2014	Sep. 30, 2013
Current Assets:
Cash	$ 494	$ 565
Total current assets	494	565
Total Assets	494	565
Current Liabilities:
Accounts payable	5,970	5,250
Interest payable	1,987	1,760
Interest payable, stockholder	10,596	9,090
Notes payable	3,774	3,774
Notes payable, stockholders	25,100	25,100
Total current liabilities	47,427	44,974
Stockholders' Equity:
Common stock, $.001 par value 50,000,000 shares authorized, 2,505,000 issued and outstanding	2,505	2,505
Additional paid-in capital	38,277	30,787
Deficit accumulated during the development stage	(87,715)	(77,701)
Total stockholders' equity	(46,933)	(44,409)
Total Liabilities and Stockholders' Equity	$ 494	$ 565

4. Issuance of Common Stock (Details) (USD $)	1 Months Ended
4. Issuance of Common Stock (Details) (USD $)	Feb. 28, 1999	Dec. 15, 2000	Aug. 13, 1998
Details
Common stock issue for cash at $.001/share on August 13, 1998 - shares			1,000,000
Common Stock Issue For Cash On August 13 1998 PerShare			$ 0.001
Common stock issue for cash at $.001/share on August 13, 1998			$ 1,000
Common stock issued for cash in February 1999 net of offering costs of $6,471 - shares	17,500
Sale of Stock, Price Per Share	$ 1.00
Payments of Stock Issuance Costs	$ 6,471
Common Stock Returned		600,000

7. Going Concern (Details) (USD $)	3 Months Ended		9 Months Ended		193 Months Ended
7. Going Concern (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Sep. 30, 2013
Details
Net loss	$ 2,322	$ 3,397	$ 10,015	$ 10,050	$ 87,715
Deficit accumulated during the development stage	87,715		87,715		87,715	77,701
Total stockholders' equity	$ 46,933		$ 46,933		$ 46,933	$ 44,409

Balance Sheet Parenthetical (USD $)	Jun. 30, 2014	Sep. 30, 2013
Balance Sheets
Common stock par value	$ 0.001	$ 0.001
Common stock shares authorized	50,000,000	50,000,000
Common stock shares issued	2,505,000	2,505,000
Common stock shares outstanding	2,505,000	2,505,000

Document and Entity Information	3 Months Ended
Document and Entity Information	Jun. 30, 2014	Aug. 01, 2014
Document and Entity Information
Entity Registrant Name	YUMMIES INC
Document Type	10-Q
Document Period End Date	Jun. 30, 2014
Amendment Flag	false
Entity Central Index Key	0001073748
Current Fiscal Year End Date	--09-30
Entity Common Stock, Shares Outstanding		2,505,000
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3
Entity Incorporation, State Country Name	Nevada
Entity Incorporation, Date of Incorporation	Jun. 10, 1998

Statements of Operations (USD $)	3 Months Ended		9 Months Ended		193 Months Ended
Statements of Operations (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Statements of Operations
Revenues
Expenses, general and administrative	1,744	2,819	8,282	8,317	75,132
Operating loss	(1,744)	(2,819)	(8,282)	(8,317)	(75,132)
Interest expense	(578)	(578)	(1,733)	(1,733)	(12,583)
Net loss	$ (2,322)	$ (3,397)	$ (10,015)	$ (10,050)	$ (87,715)
Net loss per share					$ (0.04)
Weighted average shares outstanding	2,505,000	2,505,000	2,505,000	2,505,000	2,462,798

Statements of Cash Flows (USD $)	9 Months Ended		193 Months Ended
Statements of Cash Flows (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Cash flows from operating activities:
Net loss	$ (10,015)	$ (10,050)	$ (87,715)
Adjustments to reconcile net loss to cash provided by operating activities:
Expenses paid directly by shareholder	7,490	7,845	27,752
Increase (decrease) in accounts payable and interest payable	2,454	2,133	18,553
Accounts payable converted into note payable			7,875
Net cash used by operating activities	(71)	(72)	(33,535)
Cash flows from investing activities:
Cash flows from investing activities:
Cash flows from financing activities:
Cash contributed by shareholder			1,000
Issuance of common stock			12,029
Proceeds from note payable			21,000
Net cash provided by financing activities			34,029
Net increase (decrease) in cash	(71)	(72)	494
Cash, beginning of period	565	662
Cash, end of period	494	590	494
Interest paid
Income taxes paid