0001522236-12-000005.txt : 20120416 0001522236-12-000005.hdr.sgml : 20120416 20120413184831 ACCESSION NUMBER: 0001522236-12-000005 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20120229 FILED AS OF DATE: 20120416 DATE AS OF CHANGE: 20120413 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VITAS GROUP, INC. CENTRAL INDEX KEY: 0001522236 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 900724554 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-175590 FILM NUMBER: 12759642 BUSINESS ADDRESS: STREET 1: ITALIA #32-81 Y MARIANA DE JESUS CITY: QUITO STATE: H1 ZIP: EC 170102 BUSINESS PHONE: 011593026000404 MAIL ADDRESS: STREET 1: ITALIA #32-81 Y MARIANA DE JESUS CITY: QUITO STATE: H1 ZIP: EC 170102 10-Q 1 f10qvitasfebr.htm FORM 10-Q 10-Q


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q


 

 

[X]

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

 

FOR THE QUARTERLY PERIOD ENDED FEBRUARY 29, 2012

 

 

OR

 

 

 

[ ]

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


Commission file number 333-175590



VITAS GROUP, INC.

(Exact name of registrant as specified in its charter)



Nevada

(State or Other Jurisdiction of

Incorporation or Organization)

7993

Primary Standard Industrial

Classification Code Number

90-0724,836554

IRS Employer
Identification Number



ITALIA #32-81 Y MARIANA DE JESUS

QUITO, EC 170102 ECUADOR

Tel. 011-59302-6000404

(Address, including zip code, and telephone number, including area code, of registrant’s principal executive offices)








1



Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 last 90 days.
YES [X] 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. See the definitions of “large accelerated filer, “accelerated filer,” “non-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 [  ]


State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: 3,005,000 as of April 13, 2012.




2



 

TABLE OF CONTENTS




PART I FINANCIAL INFORMATION

 

Item 1

Financial Statements (Unaudited)

4

   

                 Balance Sheets

4

      

                 Statements of Operations

5

 

                 Statements of Cash Flows

6

 

                 Notes to Financial Statements

7

Item 2.   

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

8

Item 3.   

Quantitative and Qualitative Disclosures About Market Risk

12

Item 4.

Controls and Procedures

13

PART II OTHER INFORMATION

 

Item 1   

Legal Proceedings

13

Item 2.  

Unregistered Sales of Equity Securities and Use of Proceeds

11

Item 3   

Defaults Upon Senior Securities

13

Item 4      

Submission of Matters to a Vote of Security Holders

13

Item 5  

Other Information

14

Item 6      

Exhibits

14

 

Signatures

14




3





VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

BALANCE SHEETS


ASSETS

FEBRUARY 29, 2012

(UNAUDITED)

MAY 31, 2011

(AUDITED)

Current Assets

 

 

Cash and cash equivalents

$                   21,274

$        5,000

Prepaid Expenses

3,562

-

 

 

 

Total Assets

$                    24,836

$        5,000

 

 

 

LIABILITIES AND STOCKHOLDER’S EQUITY (DEFICIT)

 

 

Liabilities

 

 

Current Liabilities

 

 

    Accounts Payable

1,250

1,500

Indebtedness to related party (Note 4)

3,775

2,575

 

 

 

Total Liabilities

5,025

4,075

 

 

 

Stockholder’s Equity (Deficit)

 

 

Common stock, par value $0.001; 75,000,000 shares authorized, 3,005,000 shares issued and outstanding (2,500,000 shares issued and outstanding  as at May 31, 2011) (Note 5)


3,005

2,500

Additional paid-in-capital

24,745

 

Deficit accumulated during the development stage

(7,939)

(1,575)

Total Stockholder’s Equity (Deficit)

19,811

925

 

 

 

Total Liabilities and Stockholder’s Equity

$                    24,836

$        5,000





See accompanying notes to financial statements.




4




VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

STATEMENTS OF OPERATIONS

(UNAUDITED)



 

THREE MONTHS ENDED

FEBRUARY 29, 2012

NINE

MONTHS ENDED

FEBRUARY 29, 2012

FOR THE PERIOD FROM MAY 13, 2011 (INCEPTION) TO FEBRUARY 29, 2012

REVENUES

$                    0

$                  0

$                    0

 

 

 

 

OPERATING EXPENSES

 

 

 

            General and Administrative Expenses

1,688

6,364

7,939

TOTAL OPERATING EXPENSES

1,688

6,364

7,939

NET LOSS FROM OPERATIONS

(1,688)

(6,364)

(7,939)

PROVISION FOR INCOME TAXES

0

0

0

 

 

 

 

NET LOSS

$           (1,688)

$        (6,364)

$          (7,939)

 

 

 

 

NET LOSS PER SHARE: BASIC AND DILUTED

$             (0.00)

$             (0.00)

 

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED


2,750,714


2,583,266

 



See accompanying notes to financial statements.




5




VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

STATEMENTS OF CASH FLOWS

(UNAUDITED)

 

NINE

MONTHS ENDED

FEBRUARY 29, 2012

FOR THE PERIOD FROM MAY 13, 2011 (INCEPTION) TO FEBRUARY 29, 2012

OPERATING ACTIVITIES

 

 

Net loss for the period

$                (6,364)

$             (7,939)

Accounts Payable

(250)

1,250

Prepaid expenses

(3,562)

(3,562)

CASH FLOWS USED IN OPERATING ACTIVITIES

(10,176)

(10,251)

 

 

 

FINANCING ACTIVITIES  

 

 

Proceeds from sale of common stock

25,250

27,750

Indebtedness to related party

1,200

3,775

CASH FLOWS PROVIDED BY FINANCING ACTIVITIES

26,450

31,525

 

 

 

NET INCREASE IN CASH

16,274

21,274

Cash, beginning of period

5,000

 0

Cash, end of period

$                  21,274

 $               21,274          

SUPPLEMENTAL CASH FLOW INFORMATION:

 

 

Interest paid

$                           0

$                       0

Income taxes paid

$                           0

$                       0


See accompanying notes to financial statements.





6




VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE FINANCIAL STATEMENTS

FEBRUARY 29, 2012

(UNAUDITED)


NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS


VITAS GROUP, INC. (the "Company") was incorporated under the laws of the State of Nevada, U.S. on May 13, 2011. The Company is in the development stage as defined under Statement on Financial Accounting Standards Accounting Standards Codification FASB ASC 915-205 "Development-Stage Entities.” We are in the business of placing and operating of coin operated boxing machines in Ecuador.


Since inception through February 29, 2012 the Company has not generated any revenue and has accumulated losses of $7,939.


NOTE 2 – GOING CONCERN


The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company has incurred losses since inception resulting in an accumulated deficit of $7,939 as of February 29, 2012 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern.  The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock.  

  

NOTE 3– SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES


Development Stage Company

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.  


Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting).  The Company has adopted a May 31 fiscal year end.



7




VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE FINANCIAL STATEMENTS

FEBRUARY 29, 2012

(UNAUDITED)


NOTE 3– SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (CONTINUED)


Cash and Cash Equivalents

The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $21,274 cash and $-0- cash equivalents as of February 29, 2012.


Income Taxes

We account for income taxes as required by the Income Tax Topic of the FASB ASC, which requires recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.

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 the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.


Revenue Recognition

The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.


Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718.  To date, the Company has not adopted a stock option plan and has not granted any stock options.


Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of February 29, 2012.


Recent Accounting Pronouncements

The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.



8



VITAS GROUP, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE FINANCIAL STATEMENTS

FEBRUARY 29, 2012

(UNAUDITED)



NOTE 4 –INDEBTEDNESS TO RELATED PARTY


The sole officer/director loaned $3,775 to the Company to pay for incorporation, organization and professional fees.  The amount is due on demand, non-interest bearing and unsecured.  The balance due to sole officer/director was $3,775 as of February 29, 2012.


NOTE 5 – COMMON STOCK


On May 27, 2011, the Company issued 2,500,000 shares of common stock for cash proceeds of $2,500 at $0.001 per share to its sole officer/director. For the three months period ended February 29, 2012, Company issued 505,000 shares of common stock for cash proceeds of $25,250 at $0.05 per share.

There were 3,005,000 shares of common stock issued and outstanding as of February 29, 2012


NOTE 6– INCOME TAXES


As of February 29, 2012, the Company had net operating loss carry forwards of $7,939 that may be available to reduce future years’ taxable income in varying amounts through 2031. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.


NOTE 7 – SUBSEQUENT EVENTS


The Company has evaluated subsequent events from February 29, 2012 through the date whereupon the financial statements were issued and has determined that there are no items to disclose.







9






ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION


FORWARD LOOKING STATEMENTS


Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.


INTRODUCTION


VITAS GROUP, INC. was incorporated in the State of Nevada on May 13, 2011. We are in the business of placing and operating coin operated boxing machines in public venues with high traffic flow in Ecuador. Strength testing amusement machines like ours have been around for many years, and if placed in high traffic location can be high revenue producers. Our machines will be placed in venues such as bars, night clubs, gyms, amusement centers, movie theaters, pool halls, bowling centers and wherever fun and energetic crowds gather.



RESULTS OF OPERATION


We are a development stage company and have not generated any revenue to date. We have incurred recurring losses to date. Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation. We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.




10



NINE MONTH PERIOD ENDED FEBRUARY 29, 2012 COMPARED TO THE PERIOD FROM INCEPTION (MAY 13, 2011) TO FEBRUARY 29, 2012


Our net loss for the nine month period ended February 29, 2012 was $6,364  compared to a net loss of $7,939 during the period from inception (May 13, 2011) to February 29, 2012. During the nine month period ended February 29, 2012, we did not generate any revenue.  

During the nine month period ended February 29, 2012, we incurred general and administrative expenses $6,364 compared to $7,939  incurred during the period from inception (May 13, 2011) to February 29, 2012. General and administrative and professional fee expenses incurred during the nine month period ended February 29, 2012 were generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting and developmental costs.

The weighted average number of shares outstanding was 2,583,266 for the nine month period ended February 29, 2012.



LIQUIDITY AND CAPITAL RESOURCES


NINE MONTH PERIOD ENDED FEBRUARY 29, 2012  


As at February 29, 2012, our current assets were $24,836 compared to $5,000 in current assets at May 31, 2011. Current assets were comprised of $21,274 in cash and $3,562 in prepaid expenses. As at February 29, 2012, our current liabilities were $5,025. Current liabilities were comprised of $3,775 in loan from Director and $1,250 in accounts payable.

Stockholders’ equity increased from $925 as of May 31, 2011 to $19,811 as of February 29, 2012.   


CASH FLOWS FROM OPERATING ACTIVITIES


We have not generated positive cash flows from operating activities. For the nine month period ended February 29, 2012, net cash flows used in operating activities was $10,176 consisting of a net loss of $6,364 , increase in prepaid expenses of $3,562 and  decrease in accounts payable of $250. Net cash flows used in operating activities was $10,251 for the period from inception (May 13, 2011) to February 29, 2012.


CASH FLOWS FROM FINANCING ACTIVITIES

We have financed our operations primarily from either advancements or the issuance of equity and debt instruments. For the nine  month period ended February 29, 2012 net cash provided by financing activities was $26,450 received from proceeds from issuance of common stock a loan from Director.  For the period from inception (May 13, 2011) to February 29, 2012, net cash provided by financing activities was $31,525 received from proceeds from issuance of common stock and loan from Director.





11



PLAN OF OPERATION AND FUNDING


Our cash reserves are not sufficient to meet our obligations for the next twelve month period. As a result, we will need to seek additional funding in the near future. We currently do not have a specific plan of how we will obtain such funding; however, we anticipate that additional funding will be in the form of equity financing from the sale of shares of our common stock. We may also seek to obtain short-term loans from our directors or unrelated parties, although no such arrangements have been made. We do not have any arrangements in place for any future equity financing.



MATERIAL COMMITMENTS


As of February 29, 2012, we had no material commitments.


PURCHASE OF SIGNIFICANT EQUIPMENT


We do not intend to purchase any significant equipment during the next twelve months.



OFF-BALANCE SHEET ARRANGEMENTS


As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.


GOING CONCERN


The independent auditors' audit report accompanying our May 31, 2011 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.



ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.


No report required.





12



ITEM 4. CONTROLS AND PROCEDURES


Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.


An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of February 29, 2012. Based on that evaluation, our management concluded that our disclosure controls and procedures were effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the nine-month period ended February 29, 2012 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


Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.


ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS


No report required.


ITEM 3. DEFAULTS UPON SENIOR SECURITIES


No report required.



ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS


No report required.





13



ITEM 5. OTHER INFORMATION


No report required.



 

ITEM 6. EXHIBITS


Exhibits:



31.1 Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).


31.2 Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).


32.1 Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.


101 Interactive data files pursuant to Rule 405 of Regulation S-T. 





SIGNATURES


In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


 


VITAS GROUP, INC.

Dated: April 13, 2012

By: /s/ Irina Tchernikova

 

Irina Tchernikova, President and Chief Executive Officer and Chief Financial Officer




14



 EX-31.1 2 certification311.htm ex 31.1

Exhibit 31.1


CERTIFICATION


I, Irina Tchernikova, President and Chief Executive Officer of VITAS GROUP, INC., certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of VITAS GROUP, INC.;


2.   Based on my knowledge, this report does not contain any untrue statement of 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 quarterly  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(s) 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   control  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;

     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(s) 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: April 13, 2012



/s/ Irina Tchernikova

____________________________

Irina Tchernikova, President and

Chief Executive Officer




 EX-31.2 3 certification312.htm 31.2

Exhibit 31.2


CERTIFICATION


I, Irina Tchernikova, Chief Financial Officer of VITAS GROUP, INC., certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of VITAS GROUP, INC.;


2.   Based on my knowledge, this report does not contain any untrue statement of 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 quarterly  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(s) 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   control  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;

     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(s) 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: April 13, 2012



/s/ Irina Tchernikova

____________________________

Irina Tchernikova,

Chief Financial Officer




 EX-32.1 4 certification321.htm 32.1

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 VITAS GROUP, INC. (the "Company")  on Form 10-Q for the period  ended  February 29, 2012 as filed with the Securities  and  Exchange  Commission  on the date  hereof (the  "Report"),  the undersigned,  in the  capacities  and  on  the  dates  indicated  below,  hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:


     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   results of operations  of the Company.


Date: April 13, 2012



/s/ Irina Tchernikova

__________________________

Irina Tchernikova, President,

Chief Executive Officer and

Chief Financial Officer




 EX-101.INS 5 vitas-20120229.xml 10-Q 2012-02-29 false VITAS GROUP, INC. 0001522236 --05-31 3005000 Smaller Reporting Company No No No 2012 Q3 21274 5000 3562 0 24836 5000 24836 5000 1250 1500 3775 2575 5025 4075 5025 4075 3005 2500 24745 -7939 -1575 19811 925 24836 5000 1688 6364 7939 1688 6364 7939 -1688 -6364 -7939 0 0 2750714 2583266 -250 1250 -3562 -3562 -10176 -10251 1200 3775 25250 27750 26450 31525 16274 21274 0 0 0 0 <!--egx--><p style="MARGIN:0px">NOTE 1 &#150; ORGANIZATION AND NATURE OF BUSINESS</p> <p style="MARGIN:0px"><br></br></p> <p style="MARGIN:0px" align="justify"><i>VITAS GROUP, INC.</i> (the "Company") was incorporated under the laws of the State of Nevada, U.S. on May 13, 2011. The Company is in the development stage as defined under Statement on Financial Accounting Standards Accounting Standards Codification FASB ASC 915-205 "Development-Stage Entities.&#148; We are in the business of placing and operating of coin operated boxing machines in Ecuador.</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify">Since inception through February 29, 2012 the Company has not generated any revenue and has accumulated losses of $7,939.</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify">NOTE 2 &#150; GOING CONCERN</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify">The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. &nbsp;The Company has incurred losses since inception resulting in an accumulated deficit of $7,939 as of February 29, 2012 and further losses are anticipated in the development of its business raising substantial doubt about the Company&#146;s ability to continue as a going concern. &nbsp;The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. &nbsp;</p> <p style="MARGIN:0px" align="justify">&nbsp;&nbsp;</p> <p style="MARGIN:0px" align="justify">NOTE 3&#150; SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES</p> <p style="MARGIN:0px"><br></br></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px"><u>Development Stage Company</u></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px" align="justify">The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.</p> <p style="MARGIN:0px" align="justify"><u>Basis of Presentation</u></p> <p style="MARGIN:0px" align="justify">The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. &nbsp;</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify"><u>Accounting Basis</u></p> <p style="MARGIN:0px" align="justify">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (&#147;GAAP&#148; accounting).&nbsp;&nbsp;The Company has adopted a May 31 fiscal year end.</p> <p style="MARGIN:0px" align="center"><br></br></p> <p style="MARGIN:0px"><u>Cash and Cash Equivalents</u></p> <p style="MARGIN:0px" align="justify">The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $21,274 cash and $-0- cash equivalents as of February 29, 2012. </p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify"><u>Income Taxes</u></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px" align="justify">We account for income taxes as required by the Income Tax Topic of the FASB ASC, which requires recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements or tax returns. &nbsp;Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.</p> <p style="MARGIN:0px"><u>Use of Estimates</u></p> <p style="MARGIN:0px" align="justify">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 the financial statements and the reported amount of revenues and expenses during the reporting period. &nbsp;Actual results could differ from those estimates.</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify"><u>Revenue Recognition</u></p> <p style="MARGIN:0px" align="justify">The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.</p> <p style="MARGIN:0px" align="center"><br></br></p> <p style="MARGIN:0px" align="justify"><u>Stock-Based Compensation</u></p> <p style="MARGIN:0px" align="justify">Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. &nbsp;To date, the Company has not adopted a stock option plan and has not granted any stock options.</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify"><u>Basic Income (Loss) Per Share</u></p> <p style="MARGIN:0px" align="justify">Basic income (loss) per share is calculated by dividing the Company&#146;s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company&#146;s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of February 29, 2012.</p> <p style="MARGIN:0px" align="center"><br></br></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px"><u>Recent Accounting Pronouncements</u></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px">The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company&#146;s results of operations, financial position or cash flow.</p> <p style="MARGIN:0px" align="center">&nbsp;</p> <p style="MARGIN:0px" align="justify">NOTE 4 &#150;INDEBTEDNESS TO RELATED PARTY</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify">The sole officer/director loaned $3,775 to the Company to pay for incorporation, organization and professional fees. &nbsp;The amount is due on demand, non-interest bearing and unsecured. &nbsp;The balance due to sole officer/director was $3,775 as of February 29, 2012.</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px">NOTE 5 &#150; COMMON STOCK</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px">On May 27, 2011, the Company issued 2,500,000 shares of common stock for cash proceeds of $2,500 at $0.001 per share to its sole officer/director. For the three months period ended February 29, 2012, Company issued 505,000 shares of common stock for cash proceeds of $25,250 at $0.05 per share.</p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:12px">There were 3,005,000 shares of common stock issued and outstanding as of February 29, 2012</p> <p style="MARGIN:0px" align="center"><br></br></p> <p style="MARGIN:0px" align="justify">NOTE 6&#150; INCOME TAXES</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px" align="justify">As of February 29, 2012, the Company had net operating loss carry forwards of $7,939 that may be available to reduce future years&#146; taxable income in varying amounts through 2031. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.</p> <p style="MARGIN:0px"><br></br></p> <p style="MARGIN:0px" align="justify">NOTE 7 &#150; SUBSEQUENT EVENTS</p> <p style="MARGIN:0px" align="justify"><br></br></p> <p style="MARGIN:0px">The Company has evaluated subsequent events from February 29, 2012 through the date whereupon the financial statements were issued and has determined that there are no items to disclose.</p> <p style="MARGIN:0px" align="justify"><br></br></p> 0001522236 2011-06-01 2012-02-29 0001522236 2012-02-29 0001522236 2011-05-13 2012-02-29 0001522236 2011-05-31 0001522236 2011-12-01 2012-02-29 shares iso4217:USD iso4217:USD shares EX-101.SCH 6 vitas-20120229.xsd 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 000010 - Statement - BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 000000 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 vitas-20120229_cal.xml EX-101.DEF 8 vitas-20120229_def.xml EX-101.LAB 9 vitas-20120229_lab.xml Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Increase in Prepaid expenses Total liabilities Total current assets Amendment Flag Statement of Cash Flows Total current liabilities Current Fiscal Year End Date General and Administrative Expenses Entity Current Reporting Status Deficit accumulated during the development stage Loans from Shareholders Entity Central Index Key Interest paid Net cash provided by financing activities Accounts payable Current Assets Document Fiscal Year Focus Net cash (used) for operating activities Current Liabilities: LIABILITIES AND STOCKHOLDERS' EQUITY: Document and Entity Information Income taxes paid Supplemental cash flow information: Total Expense Net income (loss) Stockholders' Equity Entity Filer Category Net increase (decrease) in cash and equivalents Loan from Shareholders Increase (Decrease) in Accounts payable Total stockholders' equity ASSETS Weighted Average Number of Common Shares Outstanding Expenses: Entity Common Stock, Shares Outstanding Organization, Consolidation and Presentation of Financial Statements Financing Activities Document Fiscal Period Focus Operating Activities Net (loss) Total Assets Entity Well-known Seasoned Issuer Additional paid-in-capital Statement [Line Items] Statement of Financial Position Sale of Common Shares Common Stock, $0.001 par value, 75,000,000 shares authorized, 3,005,000 shares issued and outstanding (2,500,000 shares issued and oustanding as at May 31, 2011) Cash and equivalents Cash and equivalents at beginning of the period Cash and equivalents at end of the period Document Type Income Statement Total liabilities and stockholders' equity Prepaid Expense {1} Prepaid Expense Statement [Table] Entity Voluntary Filers Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Entity Registrant Name (Loss) per common share Basic Document Period End Date EX-101.PRE 10 vitas-20120229_pre.xml 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; } ..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; } EXCEL 12 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=%\W9#1F-3`X95\Q8F4V7S1E,6)?83`Q-U]D8S$S M-&)C-C`P930B#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#I7;W)K#I7;W)K#I7;W)K#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W9#1F-3`X M95\Q8F4V7S1E,6)?83`Q-U]D8S$S-&)C-C`P930-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO-V0T9C4P.&5?,6)E-E\T93%B7V$P,3=?9&,Q,S1B M8S8P,&4T+U=O'0O:'1M;#L@8VAA2!) M;F9O'0^5DE405,@1U)/55`L($E.0RX\'0^1F5B M(#(Y+`T*"0DR,#$R/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^9F%L2!#96YT3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^,#`P,34R,C(S-CQS M<&%N/CPO'0^+2TP-2TS,3QS<&%N/CPO2!&:6QE3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^4VUA;&QE3QS<&%N/CPO'0^3F\\2!6;VQU;G1A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\W9#1F-3`X95\Q8F4V7S1E,6)?83`Q-U]D8S$S-&)C-C`P930- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-V0T9C4P.&5?,6)E-E\T M93%B7V$P,3=?9&,Q,S1B8S8P,&4T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2`S,2P@,C`Q,3QB'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA3PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W9#1F-3`X95\Q M8F4V7S1E,6)?83`Q-U]D8S$S-&)C-C`P930-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO-V0T9C4P.&5?,6)E-E\T93%B7V$P,3=?9&,Q,S1B8S8P M,&4T+U=O'0O:'1M;#L@8VAA'!E;G-E M7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\W9#1F-3`X95\Q8F4V7S1E,6)?83`Q-U]D8S$S-&)C-C`P930-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-V0T9C4P.&5?,6)E-E\T93%B7V$P M,3=?9&,Q,S1B8S8P,&4T+U=O'0O:'1M;#L@8VAAF%T:6]N+"!#;VYS;VQI9&%T:6]N(&%N9"!0 MF%T:6]N M+"!#;VYS;VQI9&%T:6]N(&%N9"!03X\:3Y6251! M4R!'4D]54"P@24Y#+CPO:3X@*'1H92`B0V]M<&%N>2(I('=A&EN9R!M86-H:6YE3X\8G(^/"]B6QE/3-$34%21TE..C!P>"!A;&EG;CTS1&IU3X\8G(^/"]B6QE/3-$ M34%21TE..C!P>"!A;&EG;CTS1&IU3Y4:&4@9FEN86YC:6%L('-T871E;65N=',@:&%V92!B M965N('!R97!A2`R.2P@,C`Q,B!A M;F0@9G5R=&AE28C,30V.W,@86)I;&ET>2!T;R!C;VYT M:6YU92!A2!G96YE2!F:6YA;F-I;F<@=&\@;65E="!I=',@;V)L:6=A=&EO;G,@86YD(')E<&%Y M(&ET6QE/3-$34%2 M1TE..C!P>"!A;&EG;CTS1&IU"<^/'4^ M1&5V96QO<&UE;G0@4W1A9V4@0V]M<&%N>3PO=3X\+W`^(#QP('-T>6QE/3-$ M)TU!4D=)3BU43U`Z,'!X.R!-05)'24XM0D]45$]-.C$R<'@G(&%L:6=N/3-$ M:G5S=&EF>3Y4:&4@86-C;VUP86YY:6YG(&9I;F%N8VEA;"!S=&%T96UE;G1S M(&AA=F4@8F5E;B!P6QE/3-$ M34%21TE..C!P>"!A;&EG;CTS1&IU3Y4:&4@9FEN86YC:6%L('-T871E;65N=',@;V8@=&AE($-O;7!A M;GD@:&%V92!B965N('!R97!A3X\=3Y!8V-O=6YT:6YG($)A3Y4 M:&4@0V]M<&%N>2!U2!H M87,@861O<'1E9"!A($UA>2`S,2!F:7-C86P@>65A6QE/3-$34%21TE..C!P>"!A;&EG;CTS M1&IU6QE/3-$34%21TE..C!P>"!A;&EG;CTS1&IU6QE/3-$)TU!4D=)3BU43U`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`@3X\8G(^/"]B6QE/3-$34%21TE..C!P>"!A;&EG;CTS M1&IU2!T:&4@=V5I9VAT960@879E M2!D:79I9&EN9R!T:&4@0V]M<&%N>28C,30V.W,@;F5T(&EN8V]M92!A=F%I M;&%B;&4@=&\@8V]M;6]N('-H87)E:&]L9&5R2!T:&4@9&EL=71E9"!W M96EG:'1E9"!A=F5R86=E(&YU;6)E2!P;W1E M;G1I86QL>2!D:6QU=&EV92!D96)T(&]R(&5Q=6ET>2X@5&AE"<^/'4^4F5C96YT M($%C8V]U;G1I;F<@4')O;F]U;F-E;65N=',\+W4^/"]P/B`\<"!S='EL93TS M1"=-05)'24XM5$]0.C!P>#L@34%21TE.+4)/5%1/33HQ,G!X)SY4:&4@0V]M M<&%N>2!D;V5S(&YO="!E>'!E8W0@=&AE(&%D;W!T:6]N(&]F(')E8V5N=&QY M(&ES6QE/3-$34%21TE..C!P>"!A;&EG;CTS1&-E;G1E M6QE/3-$34%21TE..C!P>"!A;&EG;CTS1&IU M3Y4:&4@2`R M.2P@,C`Q,BX\+W`^(#QP('-T>6QE/3-$34%21TE..C!P>"!A;&EG;CTS1&IU M6QE/3-$34%21TE. M.C!P>"!A;&EG;CTS1&IU#L@34%21TE.+4)/5%1/33HQ,G!X)SY/;B!-87D@ M,C6QE/3-$)TU!4D=)3BU43U`Z M,'!X.R!-05)'24XM0D]45$]-.C$R<'@G/E1H97)E('=E2`R.2P@,C`Q,CPO<#X@/'`@3Y.3U1%(#8F(S$U,#L@24Y# M3TU%(%1!6$53/"]P/B`\<"!S='EL93TS1$U!4D=)3CHP<'@@86QI9VX],T1J M=7-T:69Y/CQB3Y!2`R.2P@,C`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` ` end XML 13 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEETS (USD $)
Feb. 29, 2012
May 31, 2011
Current Assets    
Cash and equivalents $ 21,274 $ 5,000
Prepaid Expense 3,562 0
Total current assets 24,836 5,000
Total Assets 24,836 5,000
Current Liabilities:    
Accounts payable 1,250 1,500
Loans from Shareholders 3,775 2,575
Total current liabilities 5,025 4,075
Total liabilities 5,025 4,075
Stockholders' Equity    
Common Stock, $0.001 par value, 75,000,000 shares authorized, 3,005,000 shares issued and outstanding (2,500,000 shares issued and oustanding as at May 31, 2011) 3,005 2,500
Additional paid-in-capital 24,745  
Deficit accumulated during the development stage (7,939) (1,575)
Total stockholders' equity 19,811 925
Total liabilities and stockholders' equity $ 24,836 $ 5,000
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'; } } XML 15 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF OPERATIONS (USD $)
 3 Months Ended 9 Months Ended 10 Months Ended
Feb. 29, 2012
Feb. 29, 2012
Feb. 29, 2012
Expenses:      
General and Administrative Expenses $ 1,688 $ 6,364 $ 7,939
Total Expense 1,688 6,364 7,939
Net (loss) $ (1,688) $ (6,364) $ (7,939)
(Loss) per common share Basic $ 0 $ 0  
Weighted Average Number of Common Shares Outstanding 2,750,714 2,583,266  
XML 16 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
 9 Months Ended
Feb. 29, 2012
Document and Entity Information  
Entity Registrant Name VITAS GROUP, INC.
Document Type 10-Q
Document Period End Date Feb. 29, 2012
Amendment Flag false
Entity Central Index Key 0001522236
Current Fiscal Year End Date --05-31
Entity Common Stock, Shares Outstanding 3,005,000
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2012
Document Fiscal Period Focus Q3
XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF CASH FLOWS (USD $)
 9 Months Ended 10 Months Ended
Feb. 29, 2012
Feb. 29, 2012
Operating Activities    
Net (loss) $ (6,364) $ (7,939)
Increase (Decrease) in Accounts payable (250) 1,250
Increase in Prepaid expenses (3,562) (3,562)
Net cash (used) for operating activities (10,176) (10,251)
Financing Activities    
Loan from Shareholders 1,200 3,775
Sale of Common Shares 25,250 27,750
Net cash provided by financing activities 26,450 31,525
Net increase (decrease) in cash and equivalents 16,274 21,274
Cash and equivalents at beginning of the period 5,000  
Cash and equivalents at end of the period 21,274 21,274
Supplemental cash flow information:    
Interest paid 0 0
Income taxes paid $ 0 $ 0
XML 18 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization, Consolidation and Presentation of Financial Statements
 9 Months Ended
Feb. 29, 2012
Organization, Consolidation and Presentation of Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS



VITAS GROUP, INC. (the "Company") was incorporated under the laws of the State of Nevada, U.S. on May 13, 2011. The Company is in the development stage as defined under Statement on Financial Accounting Standards Accounting Standards Codification FASB ASC 915-205 "Development-Stage Entities.” We are in the business of placing and operating of coin operated boxing machines in Ecuador.



Since inception through February 29, 2012 the Company has not generated any revenue and has accumulated losses of $7,939.



NOTE 2 – GOING CONCERN



The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company has incurred losses since inception resulting in an accumulated deficit of $7,939 as of February 29, 2012 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern.  The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock.  

  

NOTE 3– SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES



Development Stage Company

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.  



Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting).  The Company has adopted a May 31 fiscal year end.



Cash and Cash Equivalents

The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $21,274 cash and $-0- cash equivalents as of February 29, 2012.



Income Taxes

We account for income taxes as required by the Income Tax Topic of the FASB ASC, which requires recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.

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 the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.



Revenue Recognition

The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.



Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718.  To date, the Company has not adopted a stock option plan and has not granted any stock options.



Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of February 29, 2012.



Recent Accounting Pronouncements

The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

 

NOTE 4 –INDEBTEDNESS TO RELATED PARTY



The sole officer/director loaned $3,775 to the Company to pay for incorporation, organization and professional fees.  The amount is due on demand, non-interest bearing and unsecured.  The balance due to sole officer/director was $3,775 as of February 29, 2012.



NOTE 5 – COMMON STOCK



On May 27, 2011, the Company issued 2,500,000 shares of common stock for cash proceeds of $2,500 at $0.001 per share to its sole officer/director. For the three months period ended February 29, 2012, Company issued 505,000 shares of common stock for cash proceeds of $25,250 at $0.05 per share.

There were 3,005,000 shares of common stock issued and outstanding as of February 29, 2012



NOTE 6– INCOME TAXES



As of February 29, 2012, the Company had net operating loss carry forwards of $7,939 that may be available to reduce future years’ taxable income in varying amounts through 2031. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.



NOTE 7 – SUBSEQUENT EVENTS



The Company has evaluated subsequent events from February 29, 2012 through the date whereupon the financial statements were issued and has determined that there are no items to disclose.
XML 19 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 5 41 1 false 0 0 false 3 false false R1.htm 000000 - Document - Document and Entity Information Sheet http://Vitas/20120229/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000010 - Statement - BALANCE SHEETS Sheet http://Vitas/20120229/role/idr_BALANCESHEETS BALANCE SHEETS false false R3.htm 000020 - Statement - STATEMENTS OF OPERATIONS Sheet http://Vitas/20120229/role/idr_STATEMENTSOFOPERATIONS STATEMENTS OF OPERATIONS false false R4.htm 000030 - Statement - STATEMENTS OF CASH FLOWS Sheet http://Vitas/20120229/role/idr_STATEMENTSOFCASHFLOWS STATEMENTS OF CASH FLOWS false false R5.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://Vitas/20120229/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements false false All Reports Book All Reports Process Flow-Through: 000010 - Statement - BALANCE SHEETS Process Flow-Through: 000020 - Statement - STATEMENTS OF OPERATIONS Process Flow-Through: 000030 - Statement - STATEMENTS OF CASH FLOWS vitas-20120229.xml vitas-20120229.xsd vitas-20120229_cal.xml vitas-20120229_def.xml vitas-20120229_lab.xml vitas-20120229_pre.xml true true ZIP 20 0001522236-12-000005-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001522236-12-000005-xbrl.zip M4$L#!!0````(`%HPD$`\SMH`\!$``!M7```2`!P`=FET87,M,C`Q,C`R,CDN M>&UL550)``-,[HM/3.Z+3W5X"P`!!"4.```$.0$``-4\VW(BN9+/LQ'[#SJQ M'>.>"&,H,+ZTW7,"8^P@IAL\!O>Z94=?[/QYG/[H4V4@4?]YR#VAX3@:L\&4P^[DFC*B&RU8Y_*Z=6LB&0IFU#A\X%KLLY9WSP.10* MS;I!H.YY"!C,/GQQ#_9A;+[0JYU4ZC7'.6`/#P\'PIMP36`/ M7#5CE0KB?AQIGP&Q@?G@"?EQ;QJ&\P_5*OY\8(1[,%'W51BH(IA*S:DTG+UX M^ECZZ?0O,N0&Y]1K]?II/",=1>0$4.D)3*HUJC(P(>XF@?5H9&'V0R.9ZU3_ M]?G3P)V*&:\LK?)E\->J=<[IZ6F51I.I2S.+].#PB)L,,HS*%]`?F.UR&Q,_(T>24)Q7./JG9P#R3ZTSENYH,AEMV*,2,^ M?)AJ,?ZX=X]RJB1R.G@TWEX\'B[FXN.>D;.Y#[NJ$B"0^X=+Y48S$81#&&>N M"D+Q&-XBJ$O'J1W5G/^+1?ZK4ZO\?EXM+UF"GZVG]$MW MV!JPZ]O^W0T88J]]8*&O@E-"T@;Z M.A8%TF*R0WL%[-W$6WC"E3.0"OS4N]K[M5&K-6&SA5VN05*BYTKZ0K>!SHG2 MZQDZ`)PPE]V*N=(ADHNNE0>+/.8"N/+6+8?2]8.0AY%9B[.G"MM:":"$Y8OR MHR#DVI+R$O"EE26X?PC?_RU0#\%`<*,"X76-B8`=F\-_`L*2S66TWP8[?]H\&EYOI=MVI'Q^>5S>#ORM2G%H3XTZ)%&MC6U!RH\6<2Z_S.!>!V88) MC>91/<-"GIS MVHN075>!NS(W?,%'_C9ZY=2;>11%>%OC6KT=IUG;$-=E)(;J5O@00[P;#GY> M;".9QO%Q,\.W`N:K<*[>8[WY$IR?)!])7^+OVYM2LU;/H5P&^1J,JS=Y6#O> M"N,N-[<5CA=NIQA,LGQJVTB&65HN?)0`;H_M*54L!*MUV%J>)[$HAJ@._KX; MM/D^*4_0]N]T2:-D)"[#?`W*U5PYS?N/9Q#F3+\5>#O9<2D[>`[#[LC9)*-X$377(A!0 M-3`17HH;P7SV>:4$\`=])Z8DDICDY.,IJ>0;,[DO(E3IFDH\;1X;<@ MJ>DTGB*IZ*]>0E(_G`H=#ZP+CR\24P'HMN@V%\%NT&W,WJ?1]438#5PU$Y^4 M>04S*T5N%J!NBV\=-RM%=NX&WQIVEL+KT_@Z7`<0>LR-T-2ENN!&NCF\QDM& M7L3?G)-;B6%7-*SC^8MH^$/@$83P6O=@UQ/1BV8CH?OCI-Z!57@Y;`E>*/5O?2$=[&X,P)JGOY< M8'`.)BT70O1S1>IS7'-JSO%1P;-NB/-M2%W'2@=J=^?5I,)\5PC/7&DU^Z1X M\`KFP<^%[F8)\*O0KF%$L0^U.5H\&L`3T_XX5[QOO_MZL^`'GL6T4[K6L*<. M[-F:KB>4ZDH&L&Y'-E<_.LP3N#G*MZ%TG:8YS7RYNR6EN`8JB]+QACWO*3O$ M5QCCT=*QSJ9(WXK:=4JZ?`BU%;5=[,(($V([;'O>%<)Y!G!;3&OVO1DF3.V' M_%&8'6ZK`/,5^#;=W-/X^GK"`_DW71MJJ\`H7WKT!30`T@$#HJ>O_7%L6=S' M4VF!C31S*8WK*Q-I@2T6.0GD6+H\"..D"ZSP!N"Y8(-#H/K"1U>Z[C#V9S\\ M^T>E(B:/E^^/CS?R(5GGUNW5YW>Q]J\T?['6?U^L,.<]C/ M?#8_^Q^G63MC_=OK5J_[OZUAM]]CK=XEZ[6&=[<=UK]B%W>#;J\S&"#HZAR7 ML\VPX*R13CY5^"&29"SGBN-74]0'$]HAO-]_F"8&M-GDAU^Z8E[[O%]=G%Q[ M9O6/;>61$J'.L:O6X(*U!FUVZC0K]5HSWGJNEUNQ#66Z?P!J=A`KP>')&?L# MR-,BH7T4&2#3$"/F/L<(P0`G4TF&A@.N@MGV%[QYIQ[Q]QEWI[@4(77IY#W+=[_:N6;O? M:W=N>S_03M!PQZG9F=13@[CNP0B$"-@)"^#U`8U>RA`H4`:OX&]0(,W-X$0-WP("Y,N9[8`3]W M@!E;8Z`TA"I`&VE#[B@US[&R3@O^A^`C"-$X"B'$'%CY!",S/QN65!74&T]G M4RTT):4'6)%/5@X$\*"@N)X],!@`<`Y@1L MA:<$4,B%=(>:2X.4F&B$C9P0!>6I:!0"5U44YOF=>+.C,\!$/%P@US&$2K)# M4Y9@F4F;K4(?[PDH^CTZ,Y^KH"#UV`G@@KE68QF25&+/"3E#LFLK)V13%:6H MF!J%/)&X<&'SR,YQDJ'CC)D0(;%'C4"M8W#(9U32Q9+Z<&UY-X;Z*5&BS+-G M!#U,!:'%"W\S$$<$VO.9!Q`J2"024I``@@T08*D1N3C@*H/TW,?1,X!DA84/ MP@?[@2HMG`)T&4Z9>)3&SH<\&6UIBF3C/Y\J:B+1DUJXH=(F8'&@CYS\'=Y\!PI^8<0VZU[WN5;O5&[)6 MN]V_ZPW1M=[T/W7;W<[7R\,JP_X-0CIC\?>+_G#8__S!J9>A1_@AEV,PFV,D M-HFHHITA?=Z=@Z^RF$GQ-_3MDGR#_I\V'RCP^VD-DB0K)IZ&]KCKG(34X()B)IAQ MOEQZD9:\.KC'R7T6$7>J#[$'OX-*%.90AD\H6S.A@=7D\S`.SNW^+;:[`00U MW^?:O)5'^PKU&`DP5Z:0J-],M(GX(A-G72`.R$#\."L#CN?D0TQ?*:X58HX$!]3(K`B4.^3CF*R/94K/"GW&/OZLY^ M_?C0SD0VO*O4*DOKGDJ-#]B/:-FV+\:H,?95P_H?(C$LJG>DI2-$.I##&CFN M[;-_*.^,3C94<^DF_CYIC^S'039>AP!,57A),H]+4$$!-$9=$C\&UA!=%`]SL09VX4=>YFU61RI-$+4`X$$A M--S%_2KP=#,13A7$]TWHQL#C"7`,,^I"X4-[5-E2%2;'``#)!@HAA1=/$D80 M$0NNMZXVJV;SF",J/T3`B4>T%7*FL&"\I\9POI#JC:#$EZ,[=E*-=*,<.^06F`%3,L/E^:?L9:/,L*-JP4 M^5_`LF1WB0I$L[G-#4D9N14!,EO3,U2(9$;G_VMDFG0L;"?;%F1$%2G&$VLL M%@]KN2>5G91JF1;$D":G.$;(M^+ MML'ZD5E^KS;=QKO,U\V9M'XMAO_DU::-%3)V%.#V/'WF8/3<7R$IF!0Y;ZOK&A#^=!Q M=>6"_"WR#S3X[2H?B\PZ=S>'#-D9>Q$,62`*,,PQEYK=TX,%*\H>/$ZP4?38 M.2FTRQ29\_[*/GB6UU*7!JI20H]E;=H-IWXY/M@;=\OS,W],&[1WV^+TXSW> M;_R%W>`I#]Y$>Q-!6XQQ0O3>)XS@`)F9TED..#ONNW'C%K(C3X*1)2YS1=,T M$"%U:AF?SWVH=.*V==)P0Z#QI?`DUWJ([]XQ;B_?L8!NW^7;='0-+^^K$P]] M*?T(EXKX1N1K*8_9P.^Y]#<@W8O1K]E"3+O*/9*=VP>F++8RV`Z4M&7KB&28 M+EU:PCT4>V*O8"AS%0KJ@Z-?1:%;)P&-&[+BR4/>())L!W!E+<']7.(U5R:N M>+2M6\>^>MBEG-^L<7Z8.WGL]BX[%\/.)=Y18,,^N^U\:L%7=M.Z'?[Y`\40 MU!VC\)AH#!(6NIHI9A=5 M*.3B490PAA[`8V,AS-+9E\VV\6P+4@%8Y0DH*:"N#%10D?&%'\C6N$X::A%D MX2XE9"50(^Y3!H&`@,35&\,K&/&N=N]UWD"`J?XU\R??[?[GS_T>&PS[[=^^ M`W(W\U1]>X&E?FPOL!1SN-@CU?>;M=I^K59+0U?QY(V4CAS'/+ZE24?"M`S3 MRG>U@UK-R<5T4`0\H%BI#`?L*NX#%+IR-E/`1B@0M*0>^V62F[7F%@0W]^O- ME.)F1O`FVK=Q8-"8*L&?!A"XEL@D'N!=F^?C\K7CJ1=G.3V4KW6<,#&LA[E2`1BC.9H^VV( M&R\+Q+<=;/(0]TWAQ_CV1GKP2"5[6OTG+4RSNJ^SCS!A&*I,>_\E+45SC4B$ MZLN_A$\Q3;D05M(S&XT6X"^6*TVD0%/3@.K7.-;YD,=0]$E:BX6^*#6H[)EM M?*?"4DX]TU1(E41(VW48W]R0CEGA\L#%H//[7:O=F94.1/&[.H4YY0>?(ZL)\G21A M)67<<7_SA0WF5[$R]\3I5[YC3!>^LHL\_G4N\^020 M,5;BF_)$X3U\R8L/V]W?BN]=RY99F-43;[3`L``00E#@``!#D!``"]5=N.VC`0?6:E_0>7/M!*."&@E0`M M7:40ND@L081>WJH0.V`UL9'M<.G7US8;+FU9;1'I2Z*9.7/.S+'BW#]LT@2L M,!>$T4[%L6H5@&G$$*'S3H4(!IO-NQ9T*@\?;F_NWT`(QIRA+,((S+;`ZWUR M)R(C$@/!8KD..:X"%ZU"J@%=EBXSB3D84,I6H50*HJJ"R*JJVG++R7PAP;ON M>U"OU9JP7G,<"ZS7:PNC><@-K16Q%$"HM1-"?[3U8Q8*#-345'3*"RF7;=O6 M39L93RS&Y[8B:]@YL'Q[4RH9<'LCR$G#NI'#'?O;TS"(%C@-(:%"ZO%WC8*T MA(4D.(O0$@4X<-Q]H(=#1H3)*]S!6&D1V'=C^EU4'Q2*`L``00E#@``!#D!``#M7%%SVC@0 M?FYG^A]\Z0-W,S4.Y#+39)KKN(2TS-#`!-K>6T?8`C25)9\D$[A??Y+!B6UL M;!)REC-Y"<&L5M_N)ZUV)=L?/BX];"P@XXB2BT:K>=PP('&HB\CLHH$X-=^_ M/STS6XV/?[UY_>$WTS2&C+J!`UUCLC*ZEY_M&QX@`0U.I^(6,/C.L-T%($J@ M0ST_$)`9/4+H`@C9`W\GOSC-=_(W?\70;"Z,WSM_&.WCX_=F^[C5:AJWM[=- MZ,X`"]4V'>H9IJGZQHC\.E=_)H!#0Z(F_.)H+H1_;EFJT7+"<).RF265G5B1 MX-&;UZ]>A<+G2XX2#6Y/(O&6]??7_LB90P^8B'"AX*\;-V^RPFI-3L:?]6DXT' M6F=G9U;X:UQ:JG/%G7A<^ZFU_C$EC7;`N?.J9/+5FDK`'$8QO(%38_/OMYO> M=G^(",M%GK61L0#&1T8(]ERL?'AQQ)'G8QA=FS,XS<41`5>N/U5.?ZNT68_& M-)=`F!-,H"FO0J*FT@$Q9FE_/.8[7:8+IR#`XH"(MW4?%"_U`#JD@[=4'P!M MJ,CTH#>![)!0$WIC.".0:83)^&&%X)#+?EY2)Y!6B^C3)FZ7""16/3*ES`MC M73'NA=)N1MI#A*65Q\#+48((4E?[\FNB5[@4D+C0C?I5!AS&N+![*Z/_ASOU MD]VWKSO=T9=N=SQZL/>26I[03=(``$51V,PP3#J`8,)Q!>-'"&K M8JC2^[`G_^5%<.\%*X)L@B=9N8E\1< M&!2CUE-&O9VNB[JEN8B-@,O>J:]P`MPP*',A6^>RE?J]$S"FHD\9]Z=E*V4A M>]AL,[!EH'9$=`"?=_\)T`)@"93;H@,86\G:YCO`05ZX*6BD`34Y(RO.4)'E MVE$U9-`'R.TN?9F,Y5&3$JH'%6G+LEW?UB10"PCLCL$ M3-F50T.69(VHR#14NQFQ;5/IR%0G,K+,S.;B1`LNBDG0S?L%7MHYU$20MZYGY$6J[BT*!I$B6V,+1.UFQ6VZZ(UFJ&L\GND`WPD M%+3L5"E'ND:&'<*-VP7/;!:47L3IQEV5F-A=_:I''96Y8/'"?IFJ> MRNRA%9M>;N8H)C^M'8'G>_=J_'H\'58-B]L<>]P?7#S^MSU#WAP7U.CR\G^,_O!/\:BAYQ MJ`?[E!<=Y&?+UB`&YABI7:;?H5RH*+TYR2OB(U>\4DIVCJADZ95GK7;$?(8$ M,H`E6-OUI#L54($6M`&3Z8AICY(!#J407U_,LNDO;340/R]G3*2U'ZA$5IQQY] MN>H/?ARF)KW7]C^5I/<=OE2DS[(B5?>6#AE=(#E*/JV^<>CVR,"'*NDD,]N1 MJ>=Z/ZNP7-U740WBZ$/]EB+\U+"[AIP5>KV]L)F53-U@&E6[!KM"H;RAC]ZJ7L.#._C+NTJ]1SP M5X@`XAP@O=FEJ+[IS4[W:#>?)7H'0I=?20?T*2!YTW9;3L?966)H)I]&VC)> MN^4SCK''>:!>'3&8QNX%*T%8=KMG1F".<[2;<>4M?W0T?0X4[^,N[590A=PF M;NH!U"%DB+KIY"_OY'0?%358-?=SB9:,/JNGJ,NSMO\CU!7>1C<*?'^]=0VP M`G^%Z6WLE2=%-^N7;%T#YDH[(IO"TRHW#@1DD`MU9W7N)D%,I%HR]AMOR5V` MN)W:):#K':DQ6$*^DXFD5'W)2%E;+G]\.=TK_[HMQ!U,><#@@,T`0?^&G'0H MX10C=TT0<8=R1BC^U-?!=)/M`7QG&G_X&[D.U/]3OK3K0!!WL;>YKOZHER/* M*_\!4$L#!!0````(`%HPD$#N.`L``00E#@``!#D!``#57?]OV[@5 M_[D'W/_`]88E!>+83M&MR=H[N+%S,YIKLMCM[7`8"D:B':*RZ)%ROMRP_WTD M)=FR+$JT24O,#VT2FWSO\?&C1_)]H=[]]#@+P#VB#)/P_4'WN',`4.@1'X?3 M]P>8D=;;MV].6]V#GW[\_KMW?VJUP#4E_L)#/KA]`H/^S[T;ML`1`HQ,H@=( MT1'H^?'@X1OX44DGVV",ST&H)W@$.OYV)_VXA0X!+';+W+^^B:'[6;HM. MC[7=H!ELX9)$0 M/^[(\!F3GU\23PY`@R50MA!_M=)F+?%1JWO2>MT]?F1^1M`)#I9LON`(,MZ[ M>](Y.3G--!)DMAS_1I=$`]W3T].V_#;;FI/SHV7S+/4W[?C+7&M<(LY2JWPF M7[RC)$`W:`(DS[/H:8[>OV1X-@_0R^2S.XHFQ>0"2MNB?SM$4Q@A7ZCQ5*BQ M^U>AQA^2CR_A+0I>`M'R\\U0*=GI&JVX4[LN&:\1Q<0?A+L)F^M=L]2C"-+( M0.Y,_]HD'W,KAW:2.=.S/FE)!(/=I%WUC*6-3:?XX)+_MB8T>HQ0Z",_%5O0 M*7F.)1MI*03AE#+QLC0/`F$K"3W(:N(@:TMCY@6$+2CBK4=X&N()]F`8]3R/+,*(KWC7G)Z'$1MSM7S@P_B6 MCD$J[_U!8V*TL^H6LJPIG',D"^JAG+3\Q]>F%2?Q=%"!)R'N@5C2N>1BVX'" MUN?1P8]9F<6.(2,U@*$/LG(#,@%+R<%*=+"27?;)2`]6XH-4?O"[&`&00_CW MN_9*FWG]]Z@'"/413?9,V>F`U$L_X+]6:"!IT?8(7Q[G42M5ANP^H636(.K2 M49&&L=1NQMCPG2I%?`_51_'/8;J;J`]XEAK-304#CJ/ MAQ)%;XL(AKSC*;EO^PC'8."_Y#'`/_K:X\NE+Y;,BP!.[0JWU/?O+[=+5Y!RRNXN`/+#>+8LH]%2FH+2+L670$<@$ M,$OZ8A\O.`#)PA7D;*.&O.G0GYA&-ACE"TQ!0YO;C;TM-<]C]U&QZ%0I?U\K M3\+L@I_48/`;@G00^GT.XH)%2-G4:#VJ$L`$)PEM$!,'@CK@Y(&@[PI4='20 M7;/T9J$^\_(S"A&%`3_@]_P9#K$P=A&^1^7GYJI>QH9'4RP3="4LI*MIG0D8 M.'IXUM1*WCAM-5O[LE2#,,+14P+_&S0G5#B0Q(J[R)^<*YL;62P=04QP%=,' MJ?%:<@`Q"U"L7 MLT4@HBW]!>7RYGLH;)P%PL9FT-[@3!"=\`)PQ0SXDAN([A#P5RP!$SQ=@;A] M+>8MJVV,U/C8+-"8W"`IV36D)?[+HI;FP%:S-T'J)8$A`V+VP>@.4G1'`@XU M9VRNQN@W$%:E_3VOUQRG?.LP#'WT^!$]J1?J7#L;*W0Q:QM+W5E$?FKI-:8_PN3FA@U_`)W@:J`T&^E7D, MKYBM430G(Q0F:XG+D&N6H-5$>J'7_<'-Z"]P3MC?P>"?GX?C MWUR&I):62@"ZQ7SJP/5>%.BUT@(]B<$)#I8;`\XM]JD-0[[BS.(T^6+L:7?; M&7/;"F9EJR="X8F/-,/*%8!MJY(46+M-5JVU"V2&QO`1L5+WZ7HK&Y4)16P- M"Q$X21`)FHXZ4@O'7%!LH-9UC:FEB_D\D/F(,$CS$:MMT[:]S1-.MQ/3*/AOS\L@BEN;IJ`E% MU^!3.-J-*C^UAFMU:,1V\Y*PJ@SXXK8VW!1J$4P]$CA>W`X#3ON5:S`I'7F! MEZ%*^W763VQYWMOG"6^_9[HL]?0,)YFXAJ;M#VTVCVF[9ZMS-%I43?]9D9L7?BAS_Q0^#S'@:BPCV^ MX"1?6ZPP/%N1,#9%NPAL88F+"\D/_83R*U%3+C?:PC>`5H*X@D83=>6-V.X3 M7!^.KRGQ$/+9!1^]S'94@'6SG3$BE:Q-,S;=3]A4#CT/H0JU-WDAAEZ22W6_ M/5R)L8=$F.6=&(?]K"ES/3]&6S?5]V,XDD.SN3/4WM?O8S]OSV'`-G?SZ)GL MYO5W\EN`#U`V384^!D.QK&,-I)9!.4I0Q!PA'$+.7]#&0V M(V&\MV(@P]PU3.ZDM#QD#2:ZQI,H89&(;*?^V@HCIVQN?L*L$,3(@Y'0="X< M4S7HC3.AEOKW7(0E'V*Y.&]`6>GE*NUDHSQ+0R@;M5J)`1-\CARV8]LIIJ". M2WNZGLD-KA5FS0[M9N]:M6DP;5R@ZLJSL!?E6KW9M.E=K7Y)5'4@=5M"-1;. MV7Q`EN1![[DE@&MH9O>:N2;K76+7N%[%2[:MQ9J7`A%L5KW$Y%VO>RE0@KKR M13D1C9N_@C*'W:IN;\'I4B&*!7^+X-#Z)EB`E`>(F;@"$VUM;#I9M&:F1IOA^U@< M4?F>#&*^O)W#.>:/I9FR;+I->._"[I`$G;N/3_JL2OO%E=HOI$; MZY>NL6O"L$Y-D4Y7FS?85PIH!V)K#M64E;-8TU!+RO M)IF`B`*,U?VLICR6BF8$0QB@C5B]:^#3UD191J3&+-49AU^*\`4&"V76=[Z9 MA;A[,6.CNRK6PJ1_[AQW.EV^Y:+@7G`X`G][<]3I=,0_P.(8*EQ$=X3B/Y!_ M!%[S+]YDO\1B7^S+P!-9Q2'!X194 MD[`9_R^;_GKK%S))Z;WH'%+ZQ)5=BMWR3E9J%*J%,L+UEJ4'S8U@GGM7KN9@ MQ(-RBZ8X#,6#PU[]FR%P#)O'M,+EG/IJ9#5T7;7J[5 MG`]`XVW-MM_-;/]-S.G;EQ.2X+_=_]GTN<,1G&*EV;#FI7<.ZW@NBW7@= M]-*XCTMJ+'.-[/E+Q[:J)S/.=TG37;_[N*PHLDS1^XT9?R'!(N1GP?CR`_4+ MSO+M+,2(%:PMQ(:7E..;*9SQ45:.?3,27*KW9Y)AW\?,"PA;4#1&C]&'0.TI MM\ZFV;S[DH$WG8(/5K)QT\FE`U(\Y^SGOO1O-4N_$GG[M>$W:"I?E1E&G^"L MR*]2V,R"!2]F;,&`KP@#0=D54%:-?--\E^F\/NL]@%1X;<4-,3)H5U:#7-S6 MV(Z6BF""F$.13/E*>&J!%\>69,0'2`:N`$=+"WF3I#$3^_;37J<^=,6KNHO; M6?'<%K*VXL)-2B5"+W+H%BL^.YY+_QC]+/^+_W4*&^"?_!U!+`P04 M````"`!:,)!`SC7C":H(```(<@``%@`<`'9I=&%S+3(P,3(P,C(Y7W!R92YX M;6Q55`D``TSNBT],[HM/=7@+``$$)0X```0Y`0``[5U;;^,V%GZ>`OT/VO3! M76`%JZU!,8Q)1>-]O%)PP)B4P>3V44#<]K\].GC6;/= M^.7?WW_W^1_-IC5DU/%M<*S)H]6[_+5SRWTLP.)T*NX1@_=6QUDBH@RZ=.'Y M`IC5)X0ND9`M\/?R'_OXO?S,>V1X-A?6C]U_6JUB\M>Y^C%!'"SI->$71W,AO/-62Q5ZF##WF+)92U;VH;4V M//K^NW?O`N/S!XYC!>X_K,W;K?_\<3VRY[!`34RX4.Z'!3D^Y\'U:VH'``HT M:6DMU'_-M5E376JV3YL?VLGD6,5#4E\6\4 M63'0/CL[:P6?1JUE=8YX,H_6_K$5?IBPQAGN/+$JE7P72LFH"[>G?<8<&D67+^6%V+MPH,`XH"S;EE!V`T\Y<#* M`Y?:T48;K@I0RAI1M(T4M#*X[K+:Z$RX8,@6ZXI<-`'WHE&X6*NLC]$`XV`? MS^BRY0!6%+75'\&XT#QIK_K)#_+27=C\+N7#1+H3[^>82/!_X0JVEU09-WS>R"M5,GR(TI"OUK\,J=85=8%T9.3/*],-6W*J6 M6B2`II/_Z<#=).S%M^!1)F1,C"2//M=WD'3S6LJA@YZNR]EA=?E*75^2R,*@ MT0N2M*NE$AM@-=NTD\-J\`U<]W="[\D($*<$G#[G/C"M%CK[6FJB!:_1YN![ MZ.>%QY6\DM9#=)8UTT,+6*/$P7?9H6/A]K.8%E';6JL1`ZW1XVG+_;F5F@-] M>6KW2^>Z<]/MC7[K]<:C%^=PX[7L-5D;;VJ;&)TB/@GD]GESAI`7!BJX@J^O M)"-V=?E.3?.@%!Q,KS!!Q,921LIQ1A*W5-&MNMX.8(W1Q$WN.S5&%76]ERBA MNI\.ZIZ2NCO00O8:Z,L_DR-BAJ$IFL3"*)7]"#CC%.AP#H+G=.>$D2G,;P1- ME/TD,$.97^VM"@F0M*U8A_30V=1@`Z)Q4G01G_?^]O$2N=)1WA%=Q-BCW.E^ M1:ZOFR)R"ADACB:ZHAKE83=.K"$##V&G]^`!X3IQ$D9U$2.)37]WT)(PIB`K M=*Y#Y%HW`Q\%,`Z!I1'#79%AS@S1"@]O>[N5NRWEF5Q737*9N=Q`AJ\QFF!7 MKL.!RZUQB*Z0I4YP`X^:1B.O%%F$9!>J@3\%E M6)7CE6U37ZY!AN@Q8VN>M*J8^_PPBHUD28C&=8M+'\;T%EPY+CM#Q!0NC1!I MEK42(Q6J<;UB$U/A\:E>?SG\&[@>%1Z457'953YA5.% M72!R4B8S/Y(TJWRKD1=(L;3(!DCC>D;'<7#HS1!AIT^ZR,-"N9:^;-)8UTH5 M+63C9NU+6()+/;6UE7O<&?2(`.8QS.$2IMC&0JX$_84?K#TN?8;)+%E"M^K: MON):2;X+(HT;0C6#SZG]^S\L,9H MW!GW_NC=C$>#J\&P=]L9]P7!2?`XL\!+R#XID%>J8J'RXBVJ M52X!QDDV$'-@:V@:@>(V=>DW"63&Y2=B0(I,)[5A/H',N+U_#S&"R8P/@04/ M&GY!'-L:!=)M:S&A:V`:UQ&^@7I)$#B=I1P[9W#C+R;`!M.-9T"S9"I71RWD M*TE+E3F";F?TV]7UX-MN4@3/M1TL0_#<9.4/>JC3H%94+8B M4Q3,RS24)LA$E6NW?']A6)9>VUKEVXRWJ#(% MD-=`K4+/EN06JUZK'72U?'*,V\H5![[UE/DMU_H9%54 MYX5.)D'&]6GIO0W@\"M)P#5%1-=U-^W,[*$%PC/^0.`&?..FT:B/ZMTWZC7, MY#)0 M=Y^[3!6UF#W+D6*DIJ_LE0;%=2O_/H.?RC]2[P6A()UBHM('Z_>@]%W[-6@M M462\[?A%:O>(4ZG6(]_SW(`7Y*YO&.1_M4+9TK70OC`5>WK)\C9I)P&25:$> M8=&FF"(F5@&=J$;>JLQP)O#G[CIW?M;_$W'8I M]QD,V`P1_+^@SBXEG+K8"?TGSC#27N2%=T_#`G_YE_#LJ/W]?D_/CIRLZ$3? M-C[GS%^[J;NJHX[;./\<$V,94U]`L``00E#@``!#D!``#M6-]OXC@0?MZ3[G_P\9([ MJ4D(54\%D:XX"KM(+%2%^_%6F<2AUAD[9SO0WE]_8R>!0"&BUSUI=6I?:GN^ MF?EFQK$]=#\^K1A:$ZFHX*$3>$T'$1Z)F/)EZ%`EW.OKJ[8;.!]OOO^N^X/K MHCLIXBPB,5H\H\'MI]Z]RJ@F2(E$;[`D%Z@7KS$W@+Y8I9DF$HTX%VNLP8.Z M@$GD78`L?99T^:C1C_V?4*O9O'9;S2#PT&:S\4B\Q-*:]2*Q0JYK?*OHD:PP M`KI<=6)"0^=1Z[3C^T\+R3Q%(F\IUCX(?&/(;0;N9>`4\(2R+?PWJK$RF%:S MU6H["&LMZ0)X#H5%Z#U`1:RR71$_PBJ@4 M1^2D)\ME*S6!;BX](9<`:0;^'U_&,QMB2?J)4?[G,7C0;K=]*RVA+Y`V)X7I M2]^(%UB1K660TAH\Y4J;$E;QL=Y/>`&^\G-A"U`6,B)1(38G: M)K_A?Z688I*\-B90H9Q^LQ$QO'AM1*!"V#<93(39:X,!E2AC__&.,S;F$`0R M@U_O1UM[^\=4SHC&\N&6JH@)E4DRE4O,Z=^68!\.<<%H;"<]'M]5/I=I,J0< M#@Z*V0Q6[*&I&HC&8>-K&LRC*L+:;>T;2"C\(1?M',&DZLO<.Q5O"/,85?TA MD:"M1[1SV?4/?54I9(K$4WYCQX>G1Z%90$YI[7^?Y^D<;)HC2L526?@W;8;9 MO#&L"38?(&$'6RGON MJ\F=W@WN>_/1='(B^15Y7?9;]=G?67G/_B^]<6_2'\P^#P;S2M+WE^MR'1SF MNE!%N>Y[AF]%E)G4E/_A$AAP3?7S"!Z"X/]=_"0/#)6TD([OYK(I4> MS!"X.N7Z:--VCC>K>+2-\PG3JEQQ=XW=*0IUO2`ZF\IAIV\&9SBO_94@=UZT M^8A3!NT%O+@=+3/3!)MVN0.O:RIB\S&%3IQ)RPQZ?SO/$4I+RI&UL550%``-,[HM/=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@`6C"00)UW7+$U`@``!0D``!8`&````````0```*2!/!(` M`'9I=&%S+3(P,3(P,C(Y7V-A;"YX;6Q55`4``TSNBT]U>`L``00E#@``!#D! M``!02P$"'@,4````"`!:,)!`2IUJ[>4&````4P``%@`8```````!````I('! M%```=FET87,M,C`Q,C`R,CE?9&5F+GAM;%54!0`#3.Z+3W5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`%HPD$#N.&UL550%``-,[HM/=7@+``$$)0X` M``0Y`0``4$L!`AX#%`````@`6C"00,XUXPFJ"```"'(``!8`&````````0`` M`*2!2BD``'9I=&%S+3(P,3(P,C(Y7W!R92YX;6Q55`4``TSNBT]U>`L``00E M#@``!#D!``!02P$"'@,4````"`!:,)!`D)7]-/`#``#T$0``$@`8```````! M````I(%$,@``=FET87,M,C`Q,C`R,CDN>'-D550%``-,[HM/=7@+``$$)0X` <``0Y`0``4$L%!@`````&``8`(`(``(`V```````` ` end