0001099568-11-000008.txt : 20111114 0001099568-11-000008.hdr.sgml : 20111111 20111114171937 ACCESSION NUMBER: 0001099568-11-000008 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20110930 FILED AS OF DATE: 20111114 DATE AS OF CHANGE: 20111114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WESTGATE ACQUISITIONS CORP CENTRAL INDEX KEY: 0001099568 STANDARD INDUSTRIAL CLASSIFICATION: INVESTORS, NEC [6799] IRS NUMBER: 870639379 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53084 FILM NUMBER: 111204505 BUSINESS ADDRESS: STREET 1: 2681 EAST PARLEYS WAY CITY: SALT LAKE CITY STATE: UT ZIP: 84109 BUSINESS PHONE: 8013223401 MAIL ADDRESS: STREET 1: 2681 EAST PARLEYS WAY CITY: SALT LAKE CITY STATE: UT ZIP: 84109 10-Q 1 f10qsept2011vedgar.htm UNITED STATES






2




UNITED STATES


SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q


(Mark One)


[X]

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934


For the Quarter Ended September 30, 2011


[   ]

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  000-53084


WESTGATE ACQUISITIONS CORPORATION

(Exact name of registrant as specified in its charter)


Nevada  

 

87-0639379

(State or other jurisdiction of

(I.R.S. Employer Identification No.)

incorporation or organization)


2681 East Parleys Way, Suite 204, Salt Lake City, Utah 84109

(Address of principal executive offices)


(801) 322-3401

(Registrants telephone number, including area code)


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 past 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  [  ]    No  [   ]


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.


Large accelerated filer

[   ]

Accelerated filer

[   ]

Non-accelerated filer

[   ]

Smaller reporting company

[X]

(Do not check if a smaller reporting company)


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 equity, as of the latest practicable date.


Class

Outstanding as of November __, 2011


Common Stock, $0.00001 par value

       1,500,000




2




TABLE OF CONTENTS



Heading

Page  


PART  I       FINANCIAL INFORMATION


Item 1.

Financial Statements

3


Item 2.

Management's Discussion and Analysis of Financial Condition and Results

of Operations

10


Item 3.

Quantitative and Qualitative Disclosures About Market Risk

11


Item 4(T).

Controls and Procedures

11



PART II      OTHER INFORMATION


Item 1.

Legal Proceedings

12


Item 1A.

Risk Factors

12


Item 2

Unregistered Sales of Equity Securities and Use of Proceeds

12


Item 3.

Defaults Upon Senior Securities

12


Item 4.

(Removed and Reserved)

12


Item 5.

Other Information

12


Item 6.

Exhibits

13


Signatures

14






PART  I      FINANCIAL INFORMATION


Item 1.

Financial Statements


The accompanying unaudited balance sheet of Westgate Acquisitions Corporation at September 30, 2011, related unaudited statements of operations, statements of stockholders equity (deficit) and cash flows for the three and nine months ended September 30, 2011 and 2010 and the period from September 8, 1999 (date of inception) to September 30, 2011, have been prepared by management in conformity with United States generally accepted accounting principles.  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.  It is suggested that these financial statements be read in conjunction with the financial statements and notes thereto included in the Companys December 31, 2010 audited financial statements.  Operating results for the period ended September 30, 2011, are not necessarily indicative of the results that can be expected for the fiscal year ending December 31, 2011 or any other subsequent period.




2





WESTGATE ACQUISITIONS CORPORATION

(A Development Stage Company)

Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

 

2011

 

2010

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash

 

$

                 -

 

$

                 -

 

 

 

 

 

 

 

 

 

 

 

Total Current Assets

 

                 -

 

 

                 -

 

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

$

                 -

 

$

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

$

          5,350

 

$

          1,603

 

Accrued interest - related party

 

        13,866

 

 

          9,660

 

Note payable - related party

 

        58,228

 

 

        51,927

 

 

 

 

 

 

 

 

 

 

 

Total Current Liabilities

 

        77,444

 

 

        63,190

 

 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common stock;20,000,000 shares authorized,

 

 

 

 

 

 

  at $0.00001 par value, 1,500,000 shares issued

 

 

 

 

 

 

  and outstanding

 

              15

 

 

              15

 

Additional paid-in capital

 

        28,185

 

 

        23,685

 

Deficit accumulated during the development stage

 

     (105,644)

 

 

       (86,890)

 

 

 

 

 

 

 

 

 

 

 

Total Stockholders' Equity (Deficit)

 

       (77,444)

 

 

       (63,190)

 

 

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS'

 

 

 

 

 

 

 

  EQUITY (DEFICIT)

$

                 -

 

$

                 -




WESTGATE ACQUISITIONS CORPORATION

(A Development Stage Company)

Statements of Operations

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inception on

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 8,

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

1999 Through

 

 

 

September 30,

 

September 30,

 

September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

REVENUES

$

                 -

 

$

                 -

 

$

                 -

 

$

                 -

 

$

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  administrative

 

          4,350

 

 

          3,760

 

 

        14,548

 

 

        16,225

 

 

        91,778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Expenses

 

          4,350

 

 

          3,760

 

 

        14,548

 

 

        16,225

 

 

        91,778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LOSS FROM OPERATIONS

 

         (4,350)

 -

 

         (3,760)

 

 

       (14,548)

 -

 

       (16,225)

 

 

       (91,778)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

         (1,516)

 

 

         (1,202)

 

 

         (4,206)

 

 

         (3,570)

 

 

       (13,866)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Other Expenses

 

         (1,516)

 

 

         (1,202)

 

 

         (4,206)

 

 

         (3,570)

 

 

       (13,866)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LOSS BEFORE INCOME TAXES

 

         (5,866)

 

 

         (4,962)

 

 

       (18,754)

 

 

       (19,795)

 

 

(105,644)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROVISION FOR INCOME TAXES

 

                 -

 

 

                 -

 

 

                 -

 

 

                 -

 

 

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET LOSS

$

         (5,866)

 

$

         (4,962)

 

$

       (18,754)

 

$

       (19,795)

 

$

     (105,644)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BASIC LOSS PER SHARE

$

(0.00)

 

$

(0.00)

 

$

(0.01)

 

$

(0.01)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WEIGHTED AVERAGE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  NUMBER OF COMMON SHARES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  OUTSTANDING

 

1,500,000

 

 

1,500,000

 

 

1,500,000

 

 

1,500,000

 

 

 




WESTGATE ACQUISITIONS CORPORATION

(A Development Stage Company)

Statements of Cash Flows

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From

 

 

 

 

 

 

 

 

 

 

 

Inception on

 

 

 

 

 

 

 

September 8,

 

 

 

 

 

For the Nine Months Ended

 

1999 Through

 

 

 

 

 

September 30,

 

September 30,

 

 

 

 

 

2011

 

2010

 

2011

 

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM

 

 

 

 

 

 

 

 

  OPERATING ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

       (18,754)

 

$

       (19,795)

 

$

     (105,644)

 

Adjustments to reconcile net loss to net cash

 

 

 

 

 

 

 

 

 

  used in operating activities:

 

 

 

 

 

 

 

 

 

 

Services contributed by shareholders

 

          4,500

 

 

          4,500

 

 

        27,700

 

 

Expenses paid on Company's behalf

 

 

 

 

 

 

 

 

 

 

by a related party

 

          6,301

 

 

        14,475

 

 

        58,228

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

 

 

Change in accrued interest - related party

 

4,206

 

 

3,570

 

 

13,866

 

 

Change in accounts payable

 

3,747

 

 

         (2,750)

 

 

          5,350

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Cash Used in

 

 

 

 

 

 

 

 

 

 

 

  Operating Activities

 

                 -

 

 

                 -

 

 

           (500)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

                 -

 

 

                 -

 

 

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common stock issued for cash

 

                 -

 

 

                 -

 

 

            500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Cash Provided by

 

 

 

 

 

 

 

 

 

 

 

  Financing Activities

 

                 -

 

 

                 -

 

 

            500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET DECREASE IN CASH

 

                 -

   

   

                 -

   

   

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH AT BEGINNING OF PERIOD

 

                 -

 

   

                 -

 

 

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH AT END OF PERIOD

$

                 -

 

$

                 -

 

$

                 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUPPLEMENTAL DISCLOSURES OF

 

 

 

 

 

 

 

 

 

CASH FLOW INFORMATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH PAID FOR:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest

 

 $

                 -

 

 $

                 -

 

 $

                 -

 

 

Income Taxes

 $

                 -

 

 $

                 -

 

 $

                 -

WESTGATE ACQUISITIONS CORPORATION

(A Development Stage Company)

Notes to Financial Statements

September 30, 2011 and December 31, 2010


NOTE 1 - CONDENSED FINANCIAL STATEMENTS


The accompanying financial statements have been prepared by the Company without audit.  In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at September 30, 2011, and for all periods presented herein, have been made.


Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.  It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's December 31, 2010 audited financial statements.  The results of operations for the periods ended September 30, 2011 and 2010 are not necessarily indicative of the operating results for the full years.


NOTE 2 - GOING CONCERN


The Company's financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet

Established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.


In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.


The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.


         NOTE 3 SIGNIFICANT ACCOUNTING POLICIES


Use of Estimates


The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.




13



WESTGATE ACQUISITIONS CORPORATION

(A Development Stage Company)

Notes to Financial Statements

September 30, 2011 and December 31, 2010


         NOTE 3 SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)


Recent Accounting Pronouncements


The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Companys financial position or statements.


            NOTE 4 - RELATED PARTY TRANSACTIONS


The Company has recorded expenses paid on its behalf by shareholders as a related party note payable. The note bears interest at 10 percent, is unsecured and is due and payable upon demand. The balance of this payable totaled $58,228 and $51,927 at September 30, 2011 and December 31, 2010, respectively.  The balance in interest accrued on the note totaled $13,866 and $9,660 as at September 30, 2011 and December 31, 2010, respectively.


During the nine months ended September 30, 2011, Company shareholders performed services valued at $4,500 which have been recorded as a contribution to capital.

 

NOTE 5 SUBSEQUENT EVENTS


 In accordance with ASC 855-10 Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.                                                                


         




Item 2.

 Management's Discussion and Analysis of Financial Condition and Results of Operations


The following information should be read in conjunction with the financial statements and notes thereto appearing elsewhere in this Form 10-Q.


We are a development stage company with limited operations.  Expenses associated with operating our business, including preparing and filing this and other reports with the SEC, have been paid for by advances from stockholders.  We anticipate that necessary future funds to maintain corporate viability will most likely be provided by officers, directors or principal stockholders.  However, unless we are able to finalize an acquisition of or merger with an operating business or obtain significant outside financing, there is substantial doubt about our ability to continue as a going concern.


Results of Operations


We have not recorded any revenues since inception.  During the three month period ended September 30, 2011 (“third quarter”), we incurred a net loss of $5,866 compared to a $4,962 loss during the three months ended September 30, 2010.  The increased loss for the third quarter of 2011 is attributed to the 16% increase in general and administrative expenses, from $3,760 in the third quarter of 2010 to $4,350 for the third quarter of 2011, due to increased legal and accounting costs related to requisite SEC filing requirements.  Interest expense for the third quarter of 2011 increased 26% to $1,516 from $1,202 for the 2010 period, due to increased loans from stockholders.


For the nine-month period ended September 30, 2011, we incurred a net loss of $18,754 compared to a net loss of $19,795 for the comparable 2010 period.  This 5% decrease is attributed to the decrease in general and administrative expenses for the first nine months of 2011, primarily due to decreased legal and accounting costs.  Interest expense for the first nine months of 2011 was $4,206, an 18% increase from $3,570 for the 2010 period, also due to increased loans from stockholders.


In the opinion of management, inflation has not and will not have a material effect on our operations until such time as we successfully complete an acquisition or merger.  At that time, management will evaluate the possible effects of inflation related to our business and operations.


Liquidity and Capital Resources


During the three months ended September 30, 2011, a principal stockholder paid our expenses. At September 30, 2011 we had a note payable - related party of $58,228 compared to $51,927 at December 31, 2010.  Accrued interest on the related party note payable increased from $9,660 at December 31, 2010 to $13,866 at September 30, 2011.  Also, during this same period, accounts payable increased from $1,603 to $5,350.


We expect to continue to rely on stockholders to pay expenses because we have no cash reserves or sources of revenues until we complete a merger with or acquisition of an operating business.  There is no assurance that we will complete such a merger or acquisition or that stockholders will continue indefinitely to pay our expenses.


At September 30, 2011, we had a stockholders deficit of $77,444 compared to a stockholders' deficit of $63,190 at December 31, 2010.  The increase in stockholders' deficit at September 30, 2011 is attributed to ongoing business expenses, particularly legal and accounting expenses.


Plan of Operation


During the next 12 months, we plan to seek out and investigate possible business opportunities with the intent to acquire or merge with one or more business ventures.  We will not restrict our search to any specific business, industry, or geographical location and it may participate in a business venture of virtually any kind or nature.

Because we lack funds, it may be necessary for officers, directors or stockholders to advance funds and we will accrue expenses until a successful business consolidation can be accomplished. Management intends to hold expenses to a minimum and to obtain services on a contingency basis when possible.  Further, directors will defer any compensation until an acquisition or merger can be accomplished and we will strive to have the business opportunity provide their remuneration.  However, if we engage outside advisors or consultants in our search for business opportunities, it may be necessary to attempt to raise additional funds.  As of the date hereof, we have not made any arrangements or definitive agreements to use outside advisors or consultants or to raise any capital.  


If we need to raise capital, most likely the only method available would be the private sale of securities.  Because we are a development stage company, it is unlikely that we could make a public sale of securities or be able to borrow any significant sum from either a commercial or private lender.  There can be no assurance that we will be able to obtain additional funding when and if needed, or that such funding, if available, can be obtained on acceptable terms.


We do not intend to use any employees, with the possible exception of part-time clerical assistance on an as-needed basis.  Outside advisors or consultants will be used only if they can be obtained for minimal cost or on a deferred payment basis.  Management is confident that it will be able to operate in this manner and to continue its search for business opportunities during the next twelve months.  Also, we do not anticipate making any significant capital expenditures until we can successfully complete an acquisition or merger.


Forward-Looking and Cautionary Statements


This report includes "forward-looking statements" that may relate to such matters as anticipated financial performance, future revenues or earnings, business prospects, projected ventures, new products and services, anticipated market performance and similar matters.


When used in this report, the words "may," "will," expect," anticipate," "continue," "estimate," "project," "intend," and similar expressions are intended to identify forward-looking statements regarding events, conditions, and financial trends that may affect our future plans of operations, business strategy, operating results, and financial position. We caution readers that a variety of factors could cause our actual results to differ materially from the anticipated results or other matters expressed in forward-looking statements. These risks and uncertainties, many of which are beyond our control, include:


?

the sufficiency of existing capital resources and the ability to raise additional capital to fund cash requirements for future operations;


?

uncertainties following any successful acquisition or merger related to the future rate of growth of the acquired business and acceptance of its products and/or services;


?

volatility of the stock market, particularly within the technology sector; and


?

general economic conditions.


Although we believe the expectations reflected in these forward-looking statements are reasonable, such expectations cannot guarantee future results, levels of activity, performance or achievements.


Item 3.

Quantitative and Qualitative Disclosures About Market Risk.


This item is not required for a smaller reporting company.


Item 4(T). Controls and Procedures.


Evaluation of Disclosure Controls and Procedures.  Disclosure controls and procedures (as defined in Rules  13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.  Disclosure and control procedures are also designed to ensure that such information is accumulated and communicated to management, including the chief executive officer and principal accounting officer, to allow timely decisions regarding required disclosures.


As of the end of the period covered by this quarterly report, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive officer and principal accounting officer, of the effectiveness of the design and operation of our disclosure controls and procedures.  In designing and evaluating the disclosure controls and procedures, management recognizes that there are inherent limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention or overriding of the controls and procedures.  Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their desired control objectives.  Additionally, in evaluating and implementing possible controls and procedures, management is required to apply its reasonable judgment.  Based on the evaluation described above, our management, including our principal executive officer and principal accounting officer, concluded that, as of September 30, 2011, our disclosure controls and procedures were not effective due to a lack of adequate segregation of duties and the absence of an audit committee.


Changes in Internal Control Over Financial Reporting.  Management has evaluated whether any change in our internal control over financial reporting occurred during the third quarter of fiscal 2011. Based on its evaluation, management, including the chief executive officer and principal accounting officer, has concluded that there has been no change in our internal control over financial reporting during the third quarter of fiscal 2011 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.


PART  II      OTHER INFORMATION


Item 1.

Legal Proceedings


There are no material pending legal proceedings to which we are a party or to which any of our property is subject and, to the best of our knowledge, no such actions against us are contemplated or threatened.


Item 1A.

Risk Factors


This item is not required for a smaller reporting company.


Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds


This Item is not applicable.


Item 3.

Defaults Upon Senior Securities


This Item is not applicable.


Item 4.

(Removed and Reserved)


Item 5.

Other Information


This Item is not applicable.







Item 6.

Exhibits


Exhibit 31.1

Certification of C.E.O. and Principal Accounting Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.


Exhibit 32.1

Certification of C.E.O. and Principal Accounting Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.


Exhibit 101*

Interactive Data File


*

In accordance with Rule 406T of Regulation S-T, these XBRL (eXtensible Business Reporting Language) documents are furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, or Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under these sections.



13




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, thereunto duly authorized.


WESTGATE ACQUISITIONS CORPORATION




Date:  November 14, 2011

By:  /S/   GEOFF WILLIAMS

Geoff Williams

President, C.E.O. and Director

(Principal Accounting Officer)



EX-31 3 exhibit31.htm Converted by EDGARwiz

Exhibit 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Geoff Williams, certify that:


1.

I have reviewed this quarterly report on Form 10-Q of Westgate Acquisitions Corporation;


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 to 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 registrant as of, and for, the periods presented in this report;


4.

The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant 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 registrant, 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 registrant'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 registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and


5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):


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 registrant'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 registrant's internal control over financial reporting.


Date:

November 14, 2011


/S/   GEOFF WILLIAMS


Geoff Williams

Chief Executive Officer

Principal Accounting Officer




EX-32 4 exhibit32.htm Converted by EDGARwiz

Exhibit 32.1


CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of Westgate Acquisitions Corporation (the Company) on Form 10-Q for the period ended September 30, 2011, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Geoff Williams, Chief Executive Officer and Principal Accounting Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:


(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(2)

 The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.



/s/   GEOFF WILLIAMS


Geoff Williams

Chief Executive Officer

Principal Accounting Officer

Date:  November 14, 2011




A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.  The foregoing certifications are accompanying the Company's Form 10-Q solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.




1


EX-101.INS 5 westg-20110930.xml 10-Q 2011-09-30 false Westgate Acquisitions Corporation 0001099568 --12-31 1500000 1500000 Smaller Reporting Company No No No 2011 Q3 5350 1603 13866 9660 58228 51927 77444 63190 15 15 28185 23685 -105644 -86890 -77444 -63190 4350 3760 14548 16225 91778 4350 3760 14548 16225 91778 -4350 -3760 -14548 -16225 -91778 -1516 -1202 -4206 -3570 -13866 -1516 -1202 -4206 -3570 -13866 -5866 -4962 -18754 -19795 -105644 -5866 -4962 -18754 -19795 -105644 -0.00 -0.00 -0.01 -0.01 1500000 -18754 -19795 -105644 4500 4500 27700 6301 14475 58228 4206 3570 13866 3747 -2750 5350 -500 500 500 <!--egx--><p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">NOTE 1 - CONDENSED FINANCIAL STATEMENTS</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">The accompanying financial statements have been prepared by the Company without audit.&nbsp; In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at September 30, 2011, and for all periods presented herein, have been made.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.&nbsp; It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's December 31, 2010 audited financial statements.&nbsp; The results of operations for the periods ended September 30, 2011 and 2010 are not necessarily indicative of the operating results for the full years.</font></p> <!--egx--><p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">NOTE 2 - GOING CONCERN</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">The Company's financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">Established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <!--egx--><p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">NOTE 3 &#150; SIGNIFICANT ACCOUNTING POLICIES</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><u><font style="FONT-SIZE:11pt">Use of Estimates</font></u></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp; Actual results could differ from those estimates.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear="all" style="PAGE-BREAK-BEFORE:always"></br></font> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><u><font style="FONT-SIZE:11pt">Recent Accounting Pronouncements</font></u></p> <p style="MARGIN:0in 0in 0pt"><u><font style="FONT-SIZE:11pt"><font style="TEXT-DECORATION:none">&nbsp;</font></font></u></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company&#146;s financial position or statements.</font></p> <p style="MARGIN:0in 0in 0pt"><u><font style="FONT-SIZE:11pt"><font style="TEXT-DECORATION:none">&nbsp;</font></font></u></p> <!--egx--><p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">NOTE 4 - RELATED PARTY TRANSACTIONS</font></p> <p style="MARGIN:0in 0in 0pt"><u><font style="FONT-SIZE:11pt"><font style="TEXT-DECORATION:none">&nbsp;</font></font></u></p> <p style="MARGIN:0in 0in 0pt"><font style="COLOR:black; FONT-SIZE:11pt">The Company has recorded expenses paid on its behalf by shareholders as a related party note payable. The note bears interest at 10 percent, is unsecured and is due and payable upon demand. The balance of this payable totaled $58,228 and $51,927 at September 30, 2011 and December 31, 2010, respectively.&nbsp;&nbsp;The balance in interest accrued on the note totaled $13,866 and $9,660 as at September 30, 2011 and December 31, 2010, respectively.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="COLOR:black; FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="COLOR:black; FONT-SIZE:11pt">During the nine months ended September 30, 2011, Company shareholders performed services valued at $4,500 which have been recorded as a contribution to capital.</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <!--egx--><p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">NOTE 5 &#150; SUBSEQUENT EVENTS</font></p> <p style="MARGIN:0in 0in 0pt"><font style="FONT-SIZE:11pt">&nbsp;</font></p> <p style="MARGIN:0in 0in 0pt"><font style="COLOR:black; FONT-SIZE:11pt">In accordance with ASC 855-10 Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font><font style="FONT-SIZE:11pt"></font></p> <p style="MARGIN:0in 0in 0pt"><font size="2">&nbsp;</font></p> 0001099568 2011-07-01 2011-09-30 0001099568 2011-09-30 0001099568 2010-12-31 0001099568 2010-07-01 2010-09-30 0001099568 2011-01-01 2011-09-30 0001099568 2010-01-01 2010-09-30 0001099568 1999-09-08 2011-09-30 0001099568 2010-09-30 iso4217:USD shares iso4217:USD shares EX-101.SCH 6 westg-20110930.xsd 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statements of Income link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 290000 - Disclosure - Accounting Policies link:presentationLink link:definitionLink link:calculationLink 845000 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 870000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 westg-20110930_cal.xml EX-101.DEF 8 westg-20110930_def.xml EX-101.LAB 9 westg-20110930_lab.xml CASH AT BEGINNING OF PERIOD CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD BASIC LOSS PER SHARE OTHER EXPENSES Total Current Liabilities Document Period End Date Document and Entity Information LOSS FROM OPERATIONS Current Fiscal Year End Date Amendment Flag Basis of Accounting [Text Block] Net Cash Provided by Financing Activities Adjustments to reconcile net loss to net cash used in operating activities: Total Other Expenses TOTAL ASSETS Cash Entity Current Reporting Status Subsequent Events Net Cash Used in Operating Activities Change in accrued interest - related party Services contributed by shareholders PROVISION FOR INCOME TAXES General and administrative Total Stockholders' Equity (Deficit) LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) CURRENT ASSETS Statement [Line Items] Entity Central Index Key Change in accounts payable CURRENT LIABILITIES Going Concern Note Income Taxes Interest SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION NET DECREASE IN CASH REVENUES {1} REVENUES Document Fiscal Year Focus Changes in operating assets and liabilities: WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING Statement [Table] CASH FLOWS FROM FINANCING ACTIVITIES Deficit accumulated during the development stage Note payable - related party Accounts payable Entity Filer Category Net income (loss) CASH FLOWS FROM OPERATING ACTIVITIES Related Party Disclosures Expenses paid on Company's behalf by a related party Document Fiscal Period Focus Entity Common Stock, Shares Outstanding EXPENSES REVENUES Common stock;20,000,000 shares authorized, at $0.00001 par value, 1,500,000 shares issued and outstanding Entity Well-known Seasoned Issuer Significant Accounting Policies [Text Block] CASH FLOWS FROM INVESTING ACTIVITIES LOSS BEFORE INCOME TAXES TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Entity Public Float Organization, Consolidation and Presentation of Financial Statements STOCKHOLDERS' EQUITY (DEFICIT) Document Type Related Party Transactions Disclosure [Text Block] NET LOSS Additional paid-in capital Subsequent Events [Text Block] Accounting Policies CASH PAID FOR: Interest expense Total Expenses Accrued interest - related party Entity Voluntary Filers Common stock issued for cash Total Current Assets ASSETS Entity Registrant Name EX-101.PRE 10 westg-20110930_pre.xml XML 11 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statements of Income (USD $)
3 Months Ended9 Months Ended146 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
General and administrative$ 4,350$ 3,760$ 14,548$ 16,225$ 91,778
Total Expenses4,3503,76014,54816,22591,778
LOSS FROM OPERATIONS(4,350)(3,760)(14,548)(16,225)(91,778)
Interest expense(1,516)(1,202)(4,206)(3,570)(13,866)
Total Other Expenses(1,516)(1,202)(4,206)(3,570)(13,866)
LOSS BEFORE INCOME TAXES(5,866)(4,962)(18,754)(19,795)(105,644)
NET LOSS$ (5,866)$ (4,962)$ (18,754)$ (19,795)$ (105,644)
BASIC LOSS PER SHARE$ 0.00$ 0.00$ (0.01)$ (0.01) 
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 1,500,000 1,500,000 
XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statements of Cash Flows (USD $)
9 Months Ended146 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Net income (loss)$ (18,754)$ (19,795)$ (105,644)
Services contributed by shareholders4,5004,50027,700
Expenses paid on Company's behalf by a related party6,30114,47558,228
Change in accrued interest - related party4,2063,57013,866
Change in accounts payable3,747(2,750)5,350
Net Cash Used in Operating Activities  (500)
Common stock issued for cash  500
Net Cash Provided by Financing Activities  $ 500
XML 13 R1.htm IDEA: XBRL DOCUMENT v2.3.0.15
Document and Entity Information (USD $)
3 Months Ended
Sep. 30, 2011
Document and Entity Information 
Entity Registrant NameWestgate Acquisitions Corporation
Document Type10-Q
Document Period End DateSep. 30, 2011
Amendment Flagfalse
Entity Central Index Key0001099568
Current Fiscal Year End Date--12-31
Entity Common Stock, Shares Outstanding1,500,000
Entity Public Float$ 1,500,000
Entity Filer CategorySmaller Reporting Company
Entity Current Reporting StatusNo
Entity Voluntary FilersNo
Entity Well-known Seasoned IssuerNo
Document Fiscal Year Focus2011
Document Fiscal Period FocusQ3
XML 14 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

"; }else{ for( var p = 0; p < text.length; p++ ){ formatted += "

" + text[p] + "

\n"; } } }else{ formatted = '

' + raw + '

'; } html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+'
'+ "\n"+' formatted: '+ ( this.Default == 'raw' ? 'as Filed' : 'with Text Wrapped' ) +''+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, 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; } }, 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( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }
ZIP 15 0001099568-11-000008-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001099568-11-000008-xbrl.zip M4$L#!!0````(`'J*;C][F5S5)Q```#YB```2`!P`=V5S=&&UL550)``,'E,%.!Y3!3G5X"P`!!"4.```$.0$``.U&0:Y]SPXL9I/QDO2Z']HW(N"2$>%-Y#WUV2EIVW?4Q08=;[X( M)/-)WW6].RJ!@SB%'];9*3Q;+'T^G4GR8^>OI&*:3:-BELO$,)#/P]AW"`CF MB@N;\7G%#"+H99-JKED[#YA#MQ\WLFY%2U,5M5 M,VR1/+V_/U,$/1\;F=42=X5$R2-:#X)G6M]7H[;ETC\^?;RU9FQ.C95>#G>_ M%O4KMUJMDGH:-5UIF94''X^I2"C#4[Z'_($PII0NXAX3*L:J=?B@0'TPX>>5 MXHIL9G% MYS`1[T[Z@RN`2LW$/YFA;6"1D^8Z&#O_:%N6!WH2UW1)QP[;&X.U:@T` MN(;:HSF9JUBOF]6=^?@!LS]R.N8..#8F0H#M;U_59KV>85I,^`CL5P?C"2ZM5RR]R972IV_4J=8'^/4*XEO/+$'L^I MP"/LRJ=MVRJ_`2=(N=UW.W3!)77V'EBE66ZF>*XA>S#KU9%6JO5]&7?9'7.\ M!?I_"*=3!L&+^0N?"]9E$VYQ"0XEF`<*ZMW`AZB;[[&W>HRR6:NG<7VX#,\Y MI%6U&\UZ,VTX1QZ/0NO,9)5DH=P+-!(SI5LX?>!N0PR M_+9KM^TY=U4-(?D=ZSTLF"LV3<>7PN&>9W*-+=2/)HE9($FU47]V2;I0W<+? M?T6+$7EW>%X[;SZ_3*:6R2R6J5ZIU)Y=IE;+;)G-=7IJE1N-1^IIN&#XT)V& M#\6!"%ZA=P"W[2@]'K?]D'A,OON@[8A\]T+49KY]U_+F[*,G!*:;'>#"W0`: MA[UP%69?4!E95&WG<$R!BG!G9('WG`)M@::1P^;SBK81O48.OL\JVF:`&SF$ M[RT:Y$E,R,>&?:-<*]?3W#/D'LVJ$+GEBEDY-JMMF#ROF$E0SIC_Z"B;`TR&V"/9[`"6P]GL!Y1C\-L')$?@MQ]`UC/<[H#> MLXGG,]UN1!^8Z,*%D-S:'TRU'&H?S?I9AE`(U/-6O?*M#&%K!&\V:N??SF"V MQ/Q6H[57S'_1P6PSW]SZS[%&<^U[$RZ1SJ'&FU!Z#(,=3.L0!GL"_S!6>\'R M(%9[@F8-K^U8NF;^>RJX!95\ESN!9+;:>DV))FQHHV[N!!WSS-RKB%DCP#,. MHQ"@W]HPMID!C*?\;8UGLZV]KO$\"'[AX@DHZ0T&)V M^PX83]D@F(^9/YRL'(K(R;)6C`VG,H[#>`NG(@N+3V$P:0]1SAML\H[M:$_^LMW^%DPBWF"YB)]'[&XY5^7LMYW#VX M/I7`&R?M%0J\>=(KC<832=S'@P"90P#\D)*]7LTY]^W,CBS>YA7S\_-&[47E MVSS/N;,FQY`O/$@3+3[=,(OQ.SQ#!'[C`)//+>'MP_6I!-XX\_GUOU<@\&8H MK"P>'E?B'4^F;8%!M7'>V"+CVF-KAXFU.2A7&K5ML_TT3;[PV# M31\,X\U4OL7?"R+DTF'OWOP>>/+MI_;-A_[@PN0N4?\64M^/6D^`:*;#U7`P M,F[[_^Q=E,OIQH/AJ$?*Q""=X:#;&]SVNN2J/V@/.OWV1W([:H]ZGWJ#T2W2 M+"'1B$%I@5?D"25[0^>+M^Y8+-Z^`//1C!$*Z0W#&$U"" MS.@=(V/&7++PV0*J(?4*D(2^X4ESKK,DKN<#-HG/K,#'LUGI M#G\E+H0+(:@/XG@HGFW)4Z!E`@'%A#<*X-K$` MZF3B>/>"4$ENV0)4`$4@J9JG!(]]ZU83SU>B+]39;!'Q!;7,((9Q8)%H;$YM M=O9'@U6'^9("!>Y.R\8]+)O`?'MS+J%#!MN2<$%$,)U"W@*MY`PP`[0%2W4M',B8`0BI MD@5:_CMPU5%F/9`L:E.=4(&H/(%-?`9X3RLL98UO*&#]K2`0D$/TEA5Z36V> M:X1*CPS=0J&5*.@CJPCZS$7^JX:BI-4\?89BQY;*U4S;H&H\KH7DM8,(HW', M-^(T"<#2EHSZ8IT9)<%J)>KD#F3_'G!0P+(;H^^#!XTZ'J#(=P=>\;M*SQVE M*A"E/@S[@P\8JSJ]F\$?S7N,5J%<;!"`K-@E!`+!4V#OQ8YAFQ>@BX4#_V.: M#(9&R=0+8F1YH?^QP,4.]PDA*I;JC5OR$I$7NM:$5IQ MR\AO1'K9W!7]M,T6Z*Q`("_C+8DWQEBE,POV>Z#>6`R/^P/520`2)E*#V]!G M)21W4.0QPR5+#$VX_85X.2/]K&@!@QH0GTP$0O?@\CGF@( M.@K#8&V?XOPT-`9O42"1Q:=WE'D&/NJ;NIW!.!6"22SV5A&#M2= MGI&_>_<,S3$E"PB`3F6ABSR"8P#G%?B87HDXK\GJ%W`*:L"8#A$ZRLC`&X)W M4+;D*AM%J5%_?SSD'LE9!0MP5ZC%B!9T3O2N`UVH=IV8H;*AO[!\/DY20XB3 MX%)4$*0^G?IT,5.007\M`Q4Q!598++25"-H@>0P=[:RELH#$WZ6]$]FMGK0] M%<.B,D_!+54%*KS-U2,U(B_]6M_6K#3[,E#B,Y(\]]IS MT%V($>2N[QU<@_LT7NNA5#HE.)LR289Z/7SQ`)G.U MSKV2["?9/?Y.%CNPH?944Y4"K.FCN=B8'X:18^V"P#IQXD1<.?DH2;#5VXVI M3DH]JI1/E_]M"T-"7(GKO-3FH`!?IS%RYHF4PEZEAUU/[:K]J?_QRX5.[T8< MT_!77NZ5)D297&?GP9#>I;,_G]O2#N^D'3U';!M>^Y<&UIK#^% M5]Q?RL+&H]X_1D:WUQG>M$?]X>#"]5RVFWI?RLOGUQ/8'76P&+5QD5WYI;3O M3$]#Y'*X#PF;I[QCO"(QHVJ=E.M?Z'(LJ8M8M:)*";H*'UT8!]96O@P/4X7S M>F:U)UJT1\KII5KF&%9*9=J?P(NEWHA;*36-25NIU`?$S=]Q`,3 MG+*)>8>E=@%5(:>K3UMY&"R`L91S[8B6+H-M!A':UG3'U%&;/RI!XB)N*#U) M':#S0ZUY6JDT%9$?:N735J51O*6G6JQLE:A=0G1A_(XYRU1RE%REI5![7='H M](&6R+\I!<12E:NGS7I=2]4ZK==-I<7'R_5TB==..'J6@F$G2;I):NMREY$Y M4)FMWY\ZC>&?@31@$@L+AFMI_AW'%1`,CHA+27XX/ZV99KCXGVP3QK:C[`%= MJ<_'@8I:N#"AE_]>98J\]>-*1<$BNQ@1C`645&#&/5Q(>EWK#[7,^L/G][>] M7S[W!B/2^_5_^:C'3M;27]U`;]]V2+-6,\`S1Z:1*I*AGN3LGJG-FB234ZN' M6!_[7C"=Y:I6+L(B4Q?!#/K,P3*3?7*HA_7F<$)0Q'B*:7LAE4(?_/^K_U\] MQ1798*I[)8['-'+^GZA]Y5%.?JVS5BX]=-B$V['#AMO?73+U^4QU_=TEQST) M*$1PAP"_Z,LRWPN./M#V,LK>BXU2?Z]99N2/[NTCO_G2TIO1 M=WSWEUZ_]OCB&#-WP)CY>(SE#IZ_^'#55[^?SJ1R!]I??+CF#L,]9':S!ZE? M=KCXE7DX>OE68)J-)1;.V;?@=7$[`YGK,(QX;M!L$<-]$]K8@=9/PNY)3KJ(AU MF>M!IEU$KD#BB%*^UV4ID3(>U:7ZLC]<_!=02P,$%`````@`>HIN/Q&3>"!< M`@``JPP``!8`'`!W97-T9RTR,#$Q,#DS,%]C86PN>&UL550)``,'E,%.!Y3! M3G5X"P`!!"4.```$.0$``+U676_:,!1]IE+_@\<>V"1,$E`E0&45@[9"8@*! M)NUM"LD-L>;8S'8([-?/#DV!$:H.);PDNA\^Y_AS6G8 M-03,XSYARUZ-2([;[;L.=FH/7VYO[C]@C*:"^[$'/EILT>/PN3^3,5&`)`]4 MX@JHH[Z_=IEI&/!H%2L0:,087[M*,\BZ#KQ&7==66T&6H4*?!I]1T[;;N&D[ M#L+8\%#"?G7-8^%*0%HAD[UJJ-2J:UE)DC0V"T$;7"PMO;!E98W5VYM*)6WN M;B0Y6I"TLG;'^O%M//="B%Q,F%1&ZFZA)%V9YL?<2\6^@Q*=[3`1SMJP26&G MB5M.8R/]`Z$!H7L:D,JL=AR[T[(/F@S,?^[_9,F+`TZGT['2ZF&WAO/5:_LA M^IVU*_[33=Z0\^JJGF1E-TK!*XM1?ON=2+ M:9H>Z_B(%C8*F`]^1FQV4,SN4GXK3\#EMGYUJ1G,/`10\F+_CE'*-.J8J0Q' MYLI58&8@)X&^F'@$%]N2`U6F-SET91LT<&7X1'ER^=')1[N637O&,IP:$NE1 M+F,!$[%T&?F38@[T;QZGQ$\#_:%/!4BM)@TGP1-A^H`3E^YE7GZM%<1?ZLU7 MD,9RY]?W/![K"YDMIUJ61Z"(H>2`7L?I'.)R[9N!Q@-_Z@JUW6>+\/`<\G6, M/,=>KIOS>"'A=ZR/_>.ZH/OA!/(Z_IW0OFG<2R'[;ZLS?P%02P,$%`````@` M>HIN/TK.@!__!P``!F4``!8`'`!W97-T9RTR,#$Q,#DS,%]D968N>&UL550) M``,'E,%.!Y3!3G5X"P`!!"4.```$.0$``.U=T7+B-A1]WIW9?W#3!]J9=8"D M:9/,ICL$DBTSZ<(DV;9O.\*^!G5EB95D$OKUE0P$`Q8V!&)K9U\"V%=7YYXC M2[*NY;Q[_Q@29P1<8$8O*O7#6L4!ZC$?T_Y%!0OFGIZ>G+GUROO?W[Q^]X/K M.EW._,@#W^F-G:O6A\:MB+`$1[!`/B`.;YV&/T)4&S19.(PD<*=-*1LAJ6H0 M;]4/[_"M.C<<<]P?2.>GYL_.4:UVZA[5ZG7'=74]!-,OY_I/#PEP%$(J+@X& M4@[/J]6'AX?#QQXGAXSWJZK@<75F>/#F]:M7L?'YH\`+!1Z.9^;UZC]_WMQY M`PB1BZF0&NJDH,#G(CY^P[P8;(XJ':.%_N7.S%Q]R*T?N M6%5*OII(B;C'&8%;")SIUT^W[=7Z,)55'X?5J4T5$7+@Q&#/Y7@(%P<"AT," MLV,##H$1QPRXIOY$D_ZC]E9]-J:!`L*]J`>N.@I47S8[Q)CF_?F8GWRY/@0H M(G*'B%=][Q0O"Q'>)<$KKG>`-G;DAA#V@.\2ZH+?!,X9R&6$B_U'-0:'??ZY MQ;Q(12UGGPWJ7U&)Y;A-`\;#N*_+QAU[=V?>8X2YG2?`JU:"*=9';]3/A5KA M40+UP9_5JP/837!Q]=64^K_GPGD02M MT3WJ$9C50%`/R$7%8%0M&*IB']KJJ\B".S!Z*:ATTH^+)GTMV_;0 M;.+WE^+XO<&HAXDB#(2:O]Q)YGT9,*)0B:NOZNYZG-&=YRYN@4;YJ4A7\:04 M*N8;AM<4L$NIG`/RKP7V8)['(BI%%XW73#Z7K2Q0826P=.I_*Y1Z'H&_VES, M(ACL[9##%&RZ,*?%"7,+1(7D=Q&7XWN.J%"7K@+7BN!:17[/DN?72[:-)PO$ MW(J@=)G/RC0LY1Z.;!`I_Z56KQ4GPL9S.KMG<9O/V^I%WJVS,&0TQOP7(I%I M=K!B9H$0JZ$9Z"_REM[W\01.%V&_39MHB*7&ECX],%A;((8Q4(,F!=[QMV`$ MA`UU2"JV/EQ1"7S(L8"6XM;#4DUTHC"*Q[]6Q#'M+Y5ZS6TR+ M34'7#D^4=9P3/O>8ZC\>Y16)[2XJ`OIARD2WNH<\YQ,ZT0G:U&,A;)WL3'&U MQXQG2FW?TY[?7MKS5HV;-`(3T*?3%G1O\U!*E\_L#($CJ:8I5X]#H$+UO^OO M7LWV%NBP)MC2I4,_`%5@B1H.&WZHR-1`)1[!%+I!GJQ2%HB4&7CIDJ@KS2KO MM6.#'"G!E2[+.ID%W#`A]/)M4\VI,(T4Y"EV1DV*Y"AH@41YPB]=3K4C!\#S M#CJIMA8H8PBR=$G4ME[%4-/M]8/+LI4%`JP$5KHDZD(3R=/^;:!]*:C2)4BS M>\Q+"!B'B=T]>@314E^$Q-[6(XG9HP6"/HNPTB5.GU!.F^BEFG(&V#3ZF*RM MD2TET/+E4;N<*62ZA1ED2!A8P'PRG/+E1;,OYR[P2R2PIV[#6IA$$OR[`>+F MF<&V_BR0\AEDE2\E^S?HO9G@-T8*?!\^1IJ=3A#C%9U(ZAU^>HOH4CP&W;?U M9H'J6Q.5,^7[/5.Q5:9";UZX)NQA^YU9Z=Y>*%\QK_![RN+;2UE\!#D?+`QH M%VTLZ`B7@BI=!J/A_QL)&5]?^L%-U4]YF,`"ZGNFKSLU)1MA=?%>CC\)\-OT M:66SX4D\FB2?,W;7[:,J"YK`?B@N7!!1)N0D?I4F$&\&TZTMF; M[;5,;=?24\I$F0?@Q\F(MA"1?OM3 M)TAL!S/GSS+*62!ACN#+EVW+W^Z>?3G:H.$F=)0O@::AJYLF_:'WIHP0T"8^GI(!LH+7!1)//JXEO5%*RN(7PK,P/WR M(L;W)USRO\@9"X\P$7'H\#ZB^+^XQVXR*AC!_J3[IGY7-7_=N^N?G6`Z7T9D M_GS)]N]ZWE']^WP=](X@[E6]Z=*MFBYU%2I/W<+L0)(4IR_"R4O^=*M M^=%=,&CR_"(TFBK?*Y=W44_`UTBU^*O1CGJ&%9MHFQ[7?_2_S5!' M_@=02P,$%`````@`>HIN/Z$](:A0$```'KX``!8`'`!W97-T9RTR,#$Q,#DS M,%]L86(N>&UL550)``,'E,%.!Y3!3G5X"P`!!"4.```$.0$``.5=;8_;-A+^ MW`+]#[ST<-L"ZWB=H(=NFK30VO)&J-?VV=ZD17$HM!*]RXM6WEV`J#O!"[R M;]^=(!QTOO_^N_-.[^2G'[_Z\NU?.ATP#0-W[4`7W#P#Q>!;_K?@E=G M9]]W7IWU>J#3H7P\Y']Z0_^[L3$$1$(?OWMQ%T6K-]WNX^/CRZ>;T'L9A+== M4O%U-RWXXJLOO_B"%7[SA-%.A]Y>KT=RY@_=V!_DXHJ+&%3%Z@]GS M4>`P86NP!-P2]%LG+=:ACSJ]5YW7O9=/V,T(ND3>E@W$$:W=ZYV=OS[+%*)D M&K:_4"710._\_+S+?LV6)N3<:%,\2_V[;OQCKC2J$&>C5=*37[P-`P_.X!(P MGF^BYQ5\]P*C^Y4'7R3/[D*X+"?GA6&7UN_Z\-:.H$O5>$[5V/L[5>/7R>.1 M?0.]%X"6O)Y97,G.=VC%E;IMR3B%(0I1W8828\:&C124 M<$HY<+(T3SPZ5@;A2583)]EQ9&GC&T9SC3NWMKUBXUL7>A%.G["!OW/62P;' MKY/'O_=M?&?X+OUC_K%&#[8'_0@;4=\.PV;;1@E ML-.T$.)@'3IY%N3/[WN)R-1](E`WY7%"9SS"CL[`T.]WA_9)=`=#\VD%?0RQ<8.C MT'8B#I++RTJCM%($&01.%N\)\,Q?IN9X;LYUPUYEL_.XJJ'Z]C`S0O8-\E"$ M(.ZOPY",W1S`E!241@N?N0Q4F#D,$H(@PT,WU/";GX>,2/E-\8*A\_(V>.BZ M$,50(1_R""&/?A\$SOJ><-NL/0=DO9'K4'ZYO?$A9"T#CY0PB"D#0AI0VKJ@ M0]CX%!PU%5\'&\SKU$F]3JS[E\C;4"?SFTEFO^C9\I=!>,\F/\[\4KO:WN!H M*I@2K-@^!0KE!#*L=(%,4Y6D"-JOLW0RW_>VT]LPR%4@D-GN%0\'%(`.F2P?-H6??EF!D]W-P64NY=BA1$"S!EBSX;0&?(G!!M/CI MG[H@1*B$_-PBZ(#V$#.&$?6.3L/@`;G0O7B^QM"U_"'R;=\ALFT0>",/PDKZ73BD`J2F\*U<(`I`F$H&?/(Z M>40J^I1^=NBKM28B`>2#(!4*V!NIWNCV7AU2Y?DW\/"@.Y+KOX[+7[&K7YW? MEI$%*5W=\%G:Z$H'_]%&;XQAQ(-"\J/\"+G#1*KS)PMC!(SYW%QHY]_8;65A M&"G19;L!,IQ.9C\I"6]1XH4@='3KV&S;RN(:VO$FQ&[7Q*,Q@ZL@I'/+/+*C M=?[]%1:7\C74$40&`HD#/?5';3B`F(4NZ*BKBJQKHGZGM#"^NDR76AL_GY[FH4%%-SX6P0UO=-PRAC>$`QG\MWW"<<$VEC""!$1FA M'8@>[!NVW./O(38AHF(_<0^AI4RR._(-4N#:,2?R,68%.B"$'HTM!RL[C)YU M`_%^NBK9?=R[AX\'YL$:TLW2R7*)'!ABPW?G4>!\N@L\T@<5&^)-B"@'51&H+. M:`])EX1]:'L$UX9[CWQ$[6-B<Z(8NOCL)*6M`91PFRS\W&L5P"STSMZBH#\FL)*A79:!D7ULA:6.8<&.,! MF"\F_9_?3T8#S@*E7?YEQI1Y!NJH^0#RWRD;].#%6:_[`&UV$,;'Q+-^%3S_#O"7%+Z=B M:ZN%(.+$H3)$0! MI:H?UFHKH@BZAAUU!.<[)",K6ZT\O4 MW"8FXDW.2D!DBBA`0Y&A'!1B>OK!H-C.(@9XFFTS/FRU\M@ZT/9H0,?0"Q[% M!_R;UE80/=9(3*F%_O5T.C*OB#EDC,#`FO='D_GUS)S3U%TLD]=P-/D(K/%P M,KMB1[%U@UY#715CS_;HTV,G`XQ37^27$AS4-B)QH-2`U0)+!:29"S`P^S/3 MF)L$I@RSND%T'YW4RSE7IQ?;`^L,/D!_S8V*W/PL#;(\(QD`S

+%?62,-CE8*P35#=WYAN:16][MAT[?M$V3,"1/R@X5\$HJ2>'$8:\D M,4\VJ06CK@LB:BB@+)%390<EC$4>/U_0T1 M>LE2@.+).J(9\.D5"KD4H9QW8U]JTN^$9#-DWH6/IG7Y?F$.@/'!G!F7)AA? M7UV8,[;S!?&>&"-+W5[)R35EW\7E,#@"+O]BXH=N5PA M=;O\"U5[;9D=?D93W\W]1=5^6I6BCWYBK"2SBK&786(VBXL M7-9PB!F_9B>G!NN0R)ZOP8&Z`L+2T%?7.*F57B4I0XD1CEP0^.SR;-M_ MCD_#8G`#[VQO29.:V'JO!AMI3+P;*.S5=N(GXOBB>A$4V;(*8RA*1%`919'< MB*5Y'$6)$OB1%-R../`AQ^#^/O#9B>["UAUW<5A92<7QQQI"J3@+R=C$N25. M066E\\/+A)%"FJZ7@0J:G0A5WB] M#F@_;E4`G$(Q97&L2HUYS<-$1>BHUG*+D??;H6[G,O`<*`K%Y"/H.8REG`GQ M_(0IT1]>G9V>G;%_<:9`#.QU=!>$Z$_HG@([`G\]>TE^/.M12QL\4!E.0>_T MN]TZ"&.:/I/&[P7Z370B91;"ZRN[\;"&TT?H>3_[P:,_)[9_X$/7HJH-<@:UF9?G(MD9"2D6\;3EE;WY+>6E]!5PS+16"Y/;HRZ-O M#EC^`\0RZ=;+"!QJ,Z!"6)6;`-;X@SG_/#YV%S9%!.;OP^<(<3F;F9Y!#6$I-S6^#KMGM^F3VY`!< M6.W@F3Q50#6^L^O_((\G#[#-NO&P"Z?I^H:8,$,OL/,NF_(R"A9()2P5+(IB MJH"1U04HE6TN+GVX>F[1$1S>VC[ZDPV;9"3%Q+YUXR0.OCLEO4MS/-"ODV42 M9F][F],C0J>Q$MKR#F:5390!;E:04[`C"G,)986A-VUOQ`%;>71!^D&46W!Z MJP?0,9/!BS+E'#!A]V%3='^&4WGS)-R'2KO=-,A@0 MH`1UP0&OH641`D65'OU(#-Z&9HE\DDTH'.H(3)6XZH+PL@PS$7E:^RCW4%C- M@S#B#FX/Q=,P6**H(JP]4T`:@T5FLKFRJ*]%-^`46YG'!4^G+9Y[0#)Z:N&UX$2BB[ MHUBX$<O(2J$%U:?/2)J;BS)[J^AE]!U7G-"F$4'-W, M[M[JAB>Q`C@'.87=(7&TA6XG3@UK,)S,*HZSE)62.L)2P59Z'%R\?X=L;NAG*<8$*;04?8 M]N(F;Z7>6W7!.1"Z+&2&1MC:I(V392:$F^^9$]13X;"K)YJJ:/XT#G\9A,"Q M\9TNZ&JLD!*77Y/..M(-L;QI;J>,VAMAU9E!"4$0D]<-.:6-KKP']KB(J'59 ML.I;@I5Z532^%KC>?<#M[F+'<^(,WB+*U8_&]GW9;G9I,0462SEC!0;+EC"@ ME'4!A*CE17.E3.?9UHS()_(L?43^N[$Q)$_^"U!+`P04````"`!ZBFX_G-X! MS"T*``!@BP``%@`<`'=E4P4X' ME,%.=7@+``$$)0X```0Y`0``[5WO<^(V&OZ\G>G_P*4?N,XL(6QN>YO,YCH$ MDBW3=&&2M+W[M"/L%Z*KD*@DDW!__4DV!-M8MC$86YW]$HC]2GJ?Y]'OUS(? M?WR9D<8"N,",7C4[IV?-!E"'N9A.KYI8L-:'#^\O6IWFC__Z]IN/?VNU&B/. M7,\!MS%>-F[ZG[KWPL,2&H)-Y#/B\+;1=1>(:H,>F\T]";PQH)0MD%0EB+?J M'^?TK;HW7W(\?9*-O_>^;[P[._O0>G?6Z31:+5T.P?2/2_UGC`0TE(=47)T\ M23F_;+>?GY]/7\:M\\[IBW!#CDXP MV10#0NK4G<[9Q?E9R$AGLR/^K20K!CH7%Q=M_V[86F7GRE?S<.[OV\'-F#5. M<>>55:7DFT!*S@C&2BR7`SIA M?.:K<]+P85S*Y1RN3@2>S0FLKSUQF%R=^+FWUKEKXK_+G7E[X_R<@U!F_O4[ M=2%2+KQ(H"ZXZY(UA,/`TPZL/"#,"1?:)+J",MX,HVTFH%65ZTM:&=VQD!PY M!!SWU4?A?`WE4V2;P'KEM&=]1:,D\OSLV MSR/@F"D,;A_)-,*C=I8R'P.;+,'YL23H*I=<[=8M0=,$ZJ/W+:,\!BZ9ZG\< MB^K`[9YRAR,R4"/HR\^P-';K<3O+J#>`39;@_;$DZ'E<`[W%PD'D/X"XN<\Q MFEHFA!ERLA8_'+DYL-F,T0?)G#\>GA1X,?2DGDOKQ9BY;:0ELDR?/#0D*_7/ MXRHU\L8$.[>$H?CD.=G&2ATB()-I_W!(,V1U]3;R9\ MM^I*4@LQ65JFAQ&P08FC+:VCC@7+_GQ:A&VM5B,"VJ#'Z_K[8WL+Y)VZ4'Q+ M_1H1O2G_\`0@1>&]\V@NI6Z21XO:IXY.D!C[JZ6&K>MBPY;52BLA0%F[>3H(?%D M8-^_9079`8B2XD$'JNIYJK@=;,=@E10#VI?V5+YM(KJTT$]QAN\P&F.")0:A MIM?^QN\3(\HKW"KD#^R\/UTT8KD9(60%+8IW%`)?,ZQ M@#Y,L(.EFO)X,\\?!_L>QW0:3V$0\``96Z'U(0C,BIK583#+/8C9(5L20(,, M]=AY2-PT*;AS9(=$V>`-@OU06K3YU7$QG`RHPV90..2>$\JI:ERZ` M>I`5?MXRJSH4:D\`VL3PUQ#TUQ!T@8::T4!KPW;&5L\:C)GGAO)^`IR#>Q=` M-7KGNZ;F>0)\RZH4&LZ!(_W@[LW+'*C([%/-]E9HF`*W=D'M3T"5LT1-7+KN M#%/_Y*O$"UBY;A`H*Y45,F5"KUTH?*MBY6T_=@B2`*]VL?)@2GK'A-!;[SU& ME;^>R0H(M:+4+A4[,Q\.%DZQT3,3P&Y8OF9H7NA:G*"MR7&FG2YS9N"7LN?KXQ.;>CQ9LV M15;30CZ#U"ZH+GR!%8[KY:\"W`%]W1?I.A(O@D!C^AJV0$95AT_L"5L55^EK M8.MK8&NW[F`S`3"W])!-77A/'=QBL&I'>]?]KR>D/R3H1ZL=1AU,(.+U(SM, M/UU*4594@G)(KEUX3:'A@/0S=JO/X)']X62"'>#QYX7,BYQ=,K%"_UV)J5TL M+@Y@H(]C1(YB8./V:KZT5NIHH*&.<;R8W_X&\J9W"5Z.0<-GJ%3OE-&?[YNK MI9+O2%WMPH/;B%8'Z-;1'#5``5[HR:0"DEO[U$PLE3J=F!I&&A,`Y#B&FYW. M7OUJ?E0W__)Z[\T/.T3-,<*\U(9X6(.>#7+[*: MO^;MW23M4'$70NH7+-6NJR64_M"GR!:(Z*VRX!VF\5F=0="=LK!"TMU(J=\A MYF3_NZJ>="=>"&NI76@`=O/B<^/XBLGS;(_D7`75-;40=R4Y%U>GH7%0V_TMCK M/OPTZ@[ZM\/[E!]E3+*J-=5&:`9**]SU66\HZA>1&/?D0B:UYCT9E('TRI]) M]Q^<3N4]:F4)]3%H!O8O2GLRKH^%0YCP.`SY%%'\/S_/'J."$>P&C%%W%"IO M.%DM3A#9/)56_'=V#U1^J4_?'BGTL5P\DJV+#] M\WEFNXH[EX,J&NZ/$ABIW8-/=UC-Q5TLEYM6^8DI5Q41#G#ZF6W]..4N*?^J MRN9B+>/!I!('GTV-&RG(#H9#C"@)F1YIF$@HN=+7.8<=,7/5OW&2J%%F2YB0DH^KUMFRQ<3&KX>Z20X4_^)93L1ROR4[FIKHV_."-!?SI MJ6QO%@=:X6UE>:16NU5N5;NJ434P4YU>`L``00E#@``!#D!``#M M6%^/XC80?[Y*_0XN+[E*&T*6VW9!L">Z[%Z1M@>"5NK;RB0.6#5VSG9@Z:?O MV$E(6!(*[?5TJN`%VS/SFW^.QY[>^Y<50VLB%16\[_C-EH,(#T1(^:+O4"7< MV]N;CNL[[^^^_:;WG>NBB11A$I`0S;?H8?AA,%4)U00I$>D-EN0*#<(UYH;A M7JSB1!.)1IR+-=:@05W!)&A>`2W>2KI8:O3V_GMTW6K=NMN:_2H8$E6 M&(%I7'5#0OO.4NNXZWDO<\F:B@3-A5A[0/",D-ORW;;O9.P193OV#5%Z87E: MG39XAK66=`XV/0JY&I(()TSWG81_2C"C$24A.,_(BG"]QU`B:RP71'_$*Z)B M')!:3=:6@KK9-#?MII"&I>5[O__R-+,NYD:_,,K_J&+W.YV.9ZDYZP&GC4D& MW?8,>8X5V2$#E1[AIUQIDZXR?ZCW`YXQWW@I,6=-E+O`.-[Q1EC-+6]&*"<' MLOJFAV$?:+L/S!3F<4QY).SD3<]8WLW-GY((6;>[>AN3?D/15'ZN1R!"V%?I3(#9NWC&56D1#^3RD*F!")9*,Y0)S^JJ0< M#@Z*V0Q6[*&I&HB&_<;G!$R]RMPJMO8=!!1^R$6%(IB4=9D:4]*&,`]161\2 M$=II1(7*GO=:5]F$1)%PS._L^/7ID4EF+'52^]_G:3*O-DV%4+:4)_Y?;8:? M,#,58;8DI)S2_>6ZQ)BT7)O$["(*XTP4I;*7"!>[;1S=8[5\9&)3BG0U^5C$ MW[V.>`%A]KD!01;E$OMR<.$N*E:D.O`9[5C4V\>CGB)<(CX406*"DO_#P?_` M-=7;$5S^Y,J:4:H"IS<./5=]%(8Y2^?]/_'M>Z;$/D[U. M0`]>6D)JE+9]GD1@*4>:%F;FYIT+URRY_K7;]ILO*G00/^S.'&E[>/_`@KP3 M8E3?U"FM;IVM/S,X0?G1MF&J/.O[(4X9PW-X@CM:)J8K9OIG M77AN4Q&:W=QWPD1:RQQD^P1.RJ&TA'HV@NN?X7(0GL,*#G2.`X>%$U'V?#^8 M_3P9C(:/X^D@8W&0@@\?[B6)@?T@11+GJ!3P4H?Z3J7DES7^V)WL3&].@_JR M[M54TS,]^UL4XU3/2[HIN/WN97-4G$```/F(` M`!(`&````````0```*2!`````'=E`Q0````(`'J*;C\1DW@@7`(``*L,```6 M`!@```````$```"D@7,0``!W97-T9RTR,#$Q,#DS,%]C86PN>&UL550%``,' ME,%.=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`>HIN/TK.@!__!P``!F4` M`!8`&````````0```*2!'Q,``'=E4P4YU>`L``00E#@``!#D!``!02P$"'@,4````"`!ZBFX_H3TAJ%`0```> MO@``%@`8```````!````I(%N&P``=V5S=&`Q0````(`'J*;C^&UL M550%``,'E,%.=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`>HIN/R1<@6%+ M!```@Q<``!(`&````````0```*2!BS8``'=E XML 16 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Subsequent Events
3 Months Ended
Sep. 30, 2011
Subsequent Events 
Subsequent Events [Text Block]

NOTE 5 – SUBSEQUENT EVENTS

 

In accordance with ASC 855-10 Company management reviewed all material events through the date of this report and determined that there are no material subsequent events to report.                                                                

 

XML 17 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounting Policies
3 Months Ended
Sep. 30, 2011
Accounting Policies 
Significant Accounting Policies [Text Block]

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES

 

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 



 

Recent Accounting Pronouncements

 

The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company’s financial position or statements.

 

XML 18 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; } ..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 19 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Organization, Consolidation and Presentation of Financial Statements
3 Months Ended
Sep. 30, 2011
Organization, Consolidation and Presentation of Financial Statements 
Basis of Accounting [Text Block]

NOTE 1 - CONDENSED FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by the Company without audit.  In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at September 30, 2011, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.  It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's December 31, 2010 audited financial statements.  The results of operations for the periods ended September 30, 2011 and 2010 are not necessarily indicative of the operating results for the full years.

Going Concern Note

NOTE 2 - GOING CONCERN

 

The Company's financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet

Established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

 

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

XML 20 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Related Party Disclosures
3 Months Ended
Sep. 30, 2011
Related Party Disclosures 
Related Party Transactions Disclosure [Text Block]

NOTE 4 - RELATED PARTY TRANSACTIONS

 

The Company has recorded expenses paid on its behalf by shareholders as a related party note payable. The note bears interest at 10 percent, is unsecured and is due and payable upon demand. The balance of this payable totaled $58,228 and $51,927 at September 30, 2011 and December 31, 2010, respectively.  The balance in interest accrued on the note totaled $13,866 and $9,660 as at September 30, 2011 and December 31, 2010, respectively.

 

During the nine months ended September 30, 2011, Company shareholders performed services valued at $4,500 which have been recorded as a contribution to capital.

 

XML 21 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Accounts payable$ 5,350$ 1,603
Accrued interest - related party13,8669,660
Note payable - related party58,22851,927
Total Current Liabilities77,44463,190
Common stock;20,000,000 shares authorized, at $0.00001 par value, 1,500,000 shares issued and outstanding1515
Additional paid-in capital28,18523,685
Deficit accumulated during the development stage(105,644)(86,890)
Total Stockholders' Equity (Deficit)$ (77,444)$ (63,190)
XML 22 FilingSummary.xml IDEA: XBRL DOCUMENT 2.3.0.15 Html 8 44 1 false 0 0 false 3 true false R1.htm 000010 - Document - Document and Entity Information Sheet http://westg/20110930/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information false false R2.htm 000020 - Statement - Balance Sheets Sheet http://westg/20110930/role/idr_BalanceSheets Balance Sheets false false R3.htm 000030 - Statement - Statements of Income Sheet http://westg/20110930/role/idr_StatementsOfIncome Statements of Income false false R4.htm 000040 - Statement - Statements of Cash Flows Sheet http://westg/20110930/role/idr_StatementsOfCashFlows Statements of Cash Flows false false R5.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://westg/20110930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements false false R6.htm 290000 - Disclosure - Accounting Policies Sheet http://westg/20110930/role/idr_DisclosureAccountingPolicies Accounting Policies false false R7.htm 845000 - Disclosure - Related Party Disclosures Sheet http://westg/20110930/role/idr_DisclosureRelatedPartyDisclosures Related Party Disclosures false false R8.htm 870000 - Disclosure - Subsequent Events Sheet http://westg/20110930/role/idr_DisclosureSubsequentEvents Subsequent Events false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Balance Sheets Process Flow-Through: 000030 - Statement - Statements of Income Process Flow-Through: 000040 - Statement - Statements of Cash Flows westg-20110930.xml westg-20110930.xsd westg-20110930_cal.xml westg-20110930_def.xml westg-20110930_lab.xml westg-20110930_pre.xml true true EXCEL 23 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=%\T.#9A,S$W,E]B-S(P7S1B.#1?.6$P8E]B-S`P M-S%C86(S,CDB#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!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#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-T871E;65N='-?;V9?0V%S:%]&;&]W#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/D]R9V%N:7IA=&EO;E]#;VYS M;VQI9&%T:6]N7V%N9#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%C8V]U;G1I;F=?4&]L:6-I97,\+W@Z3F%M93X-"B`@("`\>#I7 M;W)K#I%>&-E;%=O#I7;W)K#I3 M='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\T.#9A,S$W,E]B-S(P M7S1B.#1?.6$P8E]B-S`P-S%C86(S,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO-#@V83,Q-S)?8C'0O M:'1M;#L@8VAA2!);F9O2!);F9O M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^4V5P(#,P+`T*"0DR,#$Q/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L2!#96YT3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^,#`P,3`Y.34V.#QS<&%N/CPO'0^+2TQ,BTS M,3QS<&%N/CPO2!0=6)L:6,@1FQO870\+W1D/@T*("`@("`@("`\=&0@8VQA2!#=7)R96YT(%)E<&]R=&EN9R!3=&%T=7,\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^3F\\ M2!796QL+6MN;W=N(%-E87-O;F5D($ES'0^3F\\7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A6%B;&4@+2!R96QA=&5D('!A'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'!E;G-E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A3PO=&0^#0H@("`@("`@(#QT9"!C;&%S3PO=&0^#0H@("`@("`@(#QT9"!C;&%S6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\T M.#9A,S$W,E]B-S(P7S1B.#1?.6$P8E]B-S`P-S%C86(S,CD-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-#@V83,Q-S)?8C'0O:'1M;#L@8VAAF%T:6]N+"!# M;VYS;VQI9&%T:6]N(&%N9"!0'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP('-T>6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P M="<^/&9O;G0@6QE/3-$1D].5"U3 M25I%.C$Q<'0^)FYB6QE/3-$1D].5"U325I%.C$Q<'0^)FYB2=S($1E8V5M8F5R(#,Q+"`R M,#$P(&%U9&ET960@9FEN86YC:6%L('-T871E;65N=',N)FYB6QE/3-$ M1D].5"U325I%.C$Q<'0^)FYBF%T:6]N(&]F(&%S65T/"]F;VYT/CPO<#X@/'`@6QE/3-$1D].5"U325I%.C$Q<'0^)FYB6EN9R!F:6YA;F-I86P@6QE/3-$1D].5"U325I%.C$Q<'0^)FYB M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$1D].5"U325I%.C$Q<'0^ M3D]412`S("8C,34P.R!324=.249)0T%.5"!!0T-/54Y424Y'(%!/3$E#2453 M/"]F;VYT/CPO<#X@/'`@6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&9O;G0@ M6QE/3-$1D]. M5"U325I%.C$Q<'0^5&AE('!R97!A6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^ M/&9O;G0@6QE/3-$)T9/3E0M1D%-24Q9.B=4:6UE7,^/"]B6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&9O;G0@6QE/3-$1D].5"U325I% M.C$Q<'0^4F5C96YT($%C8V]U;G1I;F<@4')O;F]U;F-E;65N=',\+V9O;G0^ M/"]U/CPO<#X@/'`@6QE M/3-$1D].5"U325I%.C$Q<'0^5&AE($-O;7!A;GD@:&%S(&5V86QU871E9"!R M96-E;G0@86-C;W5N=&EN9R!P6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/'4^/&9O;G0@'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2!46QE/3-$1D].5"U325I%.C$Q<'0^3D]412`T("T@ M4D5,051%1"!005)462!44D%.4T%#5$E/3E,\+V9O;G0^/"]P/B`\<"!S='EL M93TS1"=-05)'24XZ,&EN(#!I;B`P<'0G/CQU/CQF;VYT('-T>6QE/3-$1D]. M5"U325I%.C$Q<'0^/&9O;G0@6QE/3-$)TU! M4D=)3CHP:6X@,&EN(#!P="<^/&9O;G0@2!H87,@6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&9O M;G0@2!S:&%R96AO;&1E3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\T.#9A,S$W,E]B-S(P7S1B.#1?.6$P M8E]B-S`P-S%C86(S,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M-#@V83,Q-S)?8C'0O:'1M;#L@8VAA M'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\(2TM96=X+2T^/'`@6QE/3-$1D].5"U3 M25I%.C$Q<'0^)FYBF4],T0R/B9N8G-P.SPO M9F]N=#X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\T.#9A,S$W,E]B-S(P7S1B.#1?.6$P8E]B-S`P-S%C86(S,CD-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-#@V83,Q-S)?8C&UL#0I# M;VYT96YT+51R86YS9F5R+45N8V]D:6YG.B!Q=6]T960M<')I;G1A8FQE#0I# M;VYT96YT+51Y<&4Z('1E>'0O:'1M;#L@8VAA&UL;G,Z;STS1")U