0001091818-13-000476.txt : 20131223 0001091818-13-000476.hdr.sgml : 20131223 20131223074922 ACCESSION NUMBER: 0001091818-13-000476 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130831 FILED AS OF DATE: 20131223 DATE AS OF CHANGE: 20131223 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JuQun,Inc. CENTRAL INDEX KEY: 0001559845 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 751939021 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54823 FILM NUMBER: 131293165 BUSINESS ADDRESS: STREET 1: 10860 ROCHESTER AVE CITY: LOS ANGELES STATE: CA ZIP: 90024 BUSINESS PHONE: 310-622-7670 MAIL ADDRESS: STREET 1: 10860 ROCHESTER AVE CITY: LOS ANGELES STATE: CA ZIP: 90024 10-K 1 juqu1217201310k.htm YEAR END REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-K


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

For the fiscal year ended August 31, 2013

OR

o	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: 000-54823

JUQUN, INC.

(formerly TTI INDUSTRIES, INCORPORATED.)

(Exact name of registrant as specified in its charter)


NEVADA		75-1939021
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)
PO Box 12009 Marinia Del Rey, CA 90295 (US Agent)		213 400 2007 (US agent)
(Address of principal executive offices)		(Phone Number)

INSERT OFFICE ADDRES AND TEL HERE

Registrant’s telephone number, including area code:

c/o Donald G. Davis, Esq.

Law Offices of Davis & Associates

PO Box 12009

213 400 2007

(legal counsel)

Securities registered pursuant to Section 12(b) of the Act:


Title of each class		Name of each exchange on which registered
None		None

Securities registered pursuant to Section 12(g) of the Act:

Common Stock, par value $0.001

Indicate by check mark if the registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities Act. Yes [ ] No [ ]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes[ ] No [ ]

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [ ] 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 (Paragraph 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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]

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" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one)



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 by Rule 12b-2 of the Act). Yes [X] No [ ]

As of August 31, 2013, the aggregate market value of the voting common stock held by non-affiliates of the Registrant (without admitting that any person whose shares are not included in such calculation is an affiliate) was approximately $1,505.71.

As of October 31, 2013, 26,166,643 shares of the common stock of the registrant were outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

All previously filled reports under the Securities Exchange Act of 1934

TABLE OF CONTENTS


PART I		Page
Item 1.	Business	4
Item 1A.	Risk Factors	11
Item 1B.	Unresolved Staff Comments	11
Item 2.	Properties	11
Item 3.	Legal Proceedings	11
Item 4.	(Removed and Reserved)	11
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	11
Item 6.	Selected Financial Data	14
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	14
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	15
Item 8.	Financial Statements and Supplementary Data	15
Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	15
Item 9A.	Controls and Procedures	15
Item 9A(T).	Controls and Procedures	15
Item 9B.	Other Information	16
Item 10.	Directors, Executive Officers and Corporate Governance	17
Item 11.	Executive Compensation	21
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	23
Item 13.	Certain Relationships and Related Transactions and Director Independence	24
Item 14.	Principal Accounting Fees and Services	24
Item 15.	Exhibits, Financial Statement Schedules	25

FORWARD-LOOKING STATEMENTS

This report includes forward-looking statements with-in the meaning of Section 27A of the Securities Act (the "Securities Act") and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). We have based these statements on our beliefs and assumptions, based on information currently available to us. These forward-looking statements are subject to risks and uncertainties. Forward-looking statements include the information concerning our possible or assumed future results of operations, our total market opportunity and our business plans and objectives set forth under the sections entitled "Business" and "Management's Discussion and Analysis of Financial Condition and Results of Operations."

Forward-looking statements are not guarantees of performance. Our future results and requirements may differ materially from those described in the forward-looking statements. Many of the factors that will determine these results and requirements are beyond our control. In addition to the risks and uncertainties discussed in "Business" and "Management's Discussion and Analysis of Financial Condition and Results of Operations," investors should consider those discussed under "Risk Factors, and elsewhere herein, and in other filings with the SEC."

These forward-looking statements speak only as of the date of this report. We do not intend to update or revise any forward-looking statements to reflect changes in our business anticipated results of our operations, strategy or planned capital expenditures, or to reflect the occurrence of unanticipated events.

PART I

Item 1. Business

INTRODUCTION:

JuQun, Inc. (the “Company” or “JQ”), the successor upon a merger with TTI Industries, Incorporated, is a development stage company, and was incorporated under the laws of the State of Nevada on September 5, 2012.

The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and its has not initiated principal operations.

The Company’s monthly burn rate is $22,863 For the audited year ended August 31, 2013 the Company has a net loss of approximately $274,000. To date management has been able to finance the initial phase of implementation of the Company’s business plan via loans from directors.

At October 31, 2013, we had approximately $73,414 in cash available as a result of the loans from our principle shareholders as referenced above. We estimate our monthly expenses moving forward will run approximately $22,000 per month, during which period we expect we will be identifying an operating business and negotiate and consummate an acquisition, and prepare and file a Form 8k disclosing the details of the acquisition, which we estimate to cost an additional $50,000. Our estimate of monthly expenses includes expenditures for office expense, accounting, legal, travel, and various filing fees, taxes and costs. The exact use of funds and the amount of expenditures are uncertain. If our estimates are correct, we should have sufficient cash on hand to cover these estimated expenses for approximately 2 years.

HISTORY

JuQun, Inc.

JuQun Inc., formerly TTI Industries, Incorporated. (“JQ”), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated (“TTI"), as a wholly owned subsidiary of TTI.

On September 19, 2012, TTI was merged into JQ pursuant to a short form merger into JQ, its wholly owned subsidiary. The merger resulted in a successor corporation, JQ, which is the Registrant herein.

TTI Industries, Incorporated

TTI was incorporated in the State of Texas. Prior to May 6, 1998, TTI operated under the name, “Environmental Plus, Inc.", and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies. The Company incurred operating losses in the second half of the 1990’s, and in May of 1998, changed its name to TTI Industries, Incorporated and changed its trading symbol to TTIA. In 2000, the Company’s management formulated and initiated a new business plan for the production and sale of a series of pest control products for the home and garden, with an emphasis on products that were safe for children, pets and wildlife; environmentally friendly; priced at a low cost; and utilizing attractive animal-shaped designs. Sufficient capital could not be located to pursue this business plan, the business was unsuccessful, and in March of 2002 the Company filed a Chapter 11 Bankruptcy proceeding in Santa Clara, California. The Chapter 11 proceeding was converted to a Chapter 7 proceeding in December of 2002, and TTI was discharged from Bankruptcy on April 4, 2004.

From March 2002 to the present, TTI has not conducted any operations, and has existed as a shell public corporation.

In January of 2009, caretaker management was brought into TTI to groom it as a public company which would seek to acquire an operating business. In June of 2012, the caretaker management of TTI was replaced by new management, which has continued as the management of JQ, the successor corporation as a result of the Merger.

New management loaned $175,000 in cash to TTI between June 1, 2011 and the close of its last fiscal year on August 31, 2012. No loan documents and no promissory note were generated to evidence this loan, and the loan was designated a non interest bearing loan. This loan was converted into 38,293,216 shares of TTI’s restricted common stock on September 4, 2012. The funds have been used to to settle outstanding debts and taxes, bring TTI current under Texas law, rehire the TTI’s transfer agent, hire outside accountants to prepare an audit of the TTI and the successor company, JQ, retain legal counsel, and provide working capital.

TTI was a reporting company under the Securities Exchange Act of 1934 (the “34 Act”), and filed reports under the 34 Act through February of 2000. From May, 2000 though September of 2009, TTI was delinquent and failed to file reports under the 34 Act due to its business reversals and its lack of operations.

In September of 2009, the SEC issued an order under Section 12 (j)of the Securities Exchange Act of 1934 (the “34 Act”) against TTI. As a result, trading of TTI’s common stock was suspended pursuant to Section 12(k) of the 34 Act,and TTI’s registration of its common stock was revoked under the 34 Act. As a result TTI, which formerly traded on the Over The Counter Pink Sheets, ceased trading on the Pink Sheets, and TTI does not currently trade on any public market.

Subsequent Event: Merger of TTI Industries, Incorporated into JuQun, Inc.

On September 5, 2012, TTI organized a wholly owned subsidiary in Nevada, under the name, JuQun Inc. On September 19, pursuant to the terms of an Agreement and Plan of Merger with Wholly Owned Subsidiary, TTI as parent Texas corporation, merged itself into JuQun, Inc., its Nevada subsidiary, with JuQun, Inc., the former Nevada subsidiary, becoming the surviving corporation. JQ is therefor the registrant herein.

The purpose of the merger was to change the domicile of the TTI from Texas to Nevada, to increase its authorized capital stock from 100,000,000 shares to 150,000,000 shares, and to accomplish a one for seven reverse split of its outstanding common stock.

The Company chose Nevada because it is more convenient to the West Coast where the Company has advisors, and there is no Corporate State Income Tax. The Terms of the merger provided for the conversion of the outstanding Shares of Common Stock of TTI Industries, to be automatically converted upon consummation of the merger in to common shares of JuQun, on the basis of the conversion of each seven shares of TTI Industries Common stock into one Common share of JuQun common stock. The nominal common shares of Juqun outstanding immediately prior to the merger were automatically canceled and returned to treasury upon consummation of the merger. As a result, the merger effectively accomplished a one for seven reverse split of the formerly outstanding shares of TTI, without changing the ownership percentage of any shareholder.

Pursuant to the terms of this Merger, JuQun, Inc. (“JQ”), the officers and directors of TTI became the officers and directors of JQ, the 68,825,188 outstanding capital shares of TTI were automatically changed and converted into 9,832,170 common shares of JQ, and any and all taxes owed by TTI were assumed by JQ. As a result of the merger the Articles of Incorporation and Bylaws of JQ continued as the Articles of Incorporation and Bylaws of the combined entity.

On September 26, 2012, immediately after consummation of the merger, management arranged for the loan of $500,000 to JQ, to be used as working capital. This loan was made, but no loan documents and no promissory note were generated to evidence this loan, and the loan has been designated a non interest bearing loan.

The loan proceeds have been used primarily to fund continuing legal work of outside attorneys, continuing work of outside auditors, the costs of the Company's transfer agent, Nevada State costs and fees, and the travel expenses of the Company's CEO, Tom Chia, and his advisors, as Mr. Chia explores the acquisition of an operating business by the Company.

PLAN OF OPERATION

JuQun, Inc. (the “Company”, or JQ), the successor corporation to the merger, and the registrant herein, will attempt to locate and negotiate with a business entity for the combination of that target company with the Company. Because the principle officers and controlling shareholders of the Company are located in China, it is anticipated, but cannot be assured, that the operating business ultimately to be acquired will be an operating business located in China.

Further, because our two controlling shareholders, Messrs Tom Chia and Paul Wong, who also service as the principle officers of the Company, have various existing business interests and relationships in China, it is very possible that the operating business to be acquired will be a business in which one or both of these individuals have an investment or interest or with whom they have an existing relationship. We plan to remain open to the prospect of an acquisition of an operating business in which one or both of these individuals are already involved.

As a result, the Board of Directors has declared as a policy that the Company may transact business with some of our officers, directors and affiliates, as well as with firms in which one or more of our officers, directors or affiliates have a material interest, and may consider the acquisition of an operating business in which one or more of them may already have some interest. In such event there will be a resulting conflict which will arise between the respective interests of the Company and the dual interests of such persons, or their related persons or entities. We believe that in such circumstances, transactions can be effected on terms at least as favorable to us as those available from unrelated third parties.

With respect to transactions involving real or apparent conflicts of interest, we have adopted policies and procedures which require that: (i) the fact of the relationship or interest giving rise to the potential conflict be disclosed or known to the directors who authorize or approve the transaction prior to such authorization or approval, (ii) the transaction be approved by a majority of our disinterested outside directors, and (iii) the transaction be fair and reasonable to us at the time it is authorized or approved by our directors.

We are a Blank Check Shell Company

We are considered a blank check company. The U.S. Securities and Exchange Commission (the “SEC”) defines those companies as “any development stage company that is issuing a penny stock, within the meaning of Section 3 (a)(51) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that has no specific business plan or purpose, or has indicated that its business plan is to merge with an unidentified company or companies.”

Under SEC Rule 12b-2 under the Securities Act of 1933, as amended (the “Securities Act”), we also qualify as a “shell company,” because we have no or nominal assets (other than cash) and no or nominal operations. Many states have enacted statutes, rules and regulations limiting the sale of securities of “blank check” companies in their respective jurisdictions. Management does not intend to undertake any efforts to cause a market to develop in our securities, either debt or equity, until we have successfully concluded a business combination. We intend to comply with the periodic reporting requirements of the Exchange Act for so long as we are subject to those requirements.

Our current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company. In certain instances, a target company may wish to become a subsidiary of the Company or may wish to contribute or sell assets to the Company, or may wish to joint venture with the Company or license the Company, rather than to merge. No assurances can be given that we will be successful in identifying or negotiating with any target company. We seek to provide a method for a foreign or domestic private company to become a reporting or public company whose securities may ultimately be qualified for trading in the United States secondary markets. However, our securities do not currently trade in any public market, and there is no assurance that our securities will ever be qualified for trading in such markets.

The Company has not restricted its search for any specific kind of business, and it may acquire a business which is in its preliminary or development stage, a business which is already in operation, or a business in essentially any stage of its business life. It is impossible to predict the status of any business in which the Company may become engaged. Such a business may be motivated by the need for additional capital, may desire to have its shares publicly traded, or may seek other perceived advantages which the Company may offer.

The Company will participate in a business combination only after the negotiation and execution of appropriate agreements. Negotiations with a target company will likely focus on the percentage of the Company which the target company shareholders would acquire in exchange for their shareholdings. Although the terms of such agreements cannot be predicted, generally such agreements will require certain representations and warranties of the parties thereto, will specify certain events of default, will detail the terms of closing and the conditions which must be satisfied by the parties prior to and after such closing and will include miscellaneous other terms. Any merger or acquisition effected by the Company can be expected to have a significant dilutive effect on the percentage of shares held by the Company’s shareholders at such time.

A business combination with a target company may result in the substitution by the target company of its own management and board of directors.

No assurances can be given that we will be able to enter into a business combination or transaction, or, if we do enter into such a business combination or transaction, no assurances can be given as to the terms of a business combination or transaction, or as to the nature of the target operating business.

It is anticipated that the investigation of specific business acquisition and the negotiation, drafting and execution of relevant agreements, disclosure documents and other instruments will require substantial management time and attention and substantial costs for accountants, attorneys and others. If a decision is made not to make the acquisition, the costs incurred in the investigation will not be recoverable.

Statements contained in this report, including statements regarding our search for and intended acquisition of an operating business, and our belief or current expectations with respect to our ability to negotiate and close on such an acquisition, are all forward-looking statements, and speak only as of the date on which they are made. We undertake no obligation to update such statements to reflect events that occur or circumstances that exist after the date on which they are made.

Employees

As of October 31, 2013, and for the proceeding several years we had no full or part time employees.

Consultants

The Company currently has no agreements with management consultants.

ITEM 1A. RISK FACTORS

Doubt About the Company’s Ability to Continue as A Going Concern

The accompanying financial statements have been prepared assuming JQ will continue as a going concern. JQ’s recurring losses from operations, stockholders' deficiency and working capital deficiency, and lack of revenue generating operations, raise substantial doubt about the Company’s ability to continue as a going concern.

Management believes JQ will continue to incur losses and negative cash flows from activities for the foreseeable future and will need additional equity or debt financing to sustain itself until it can acquire an operating business, and ultimately achieve profitability and positive cash flows, if ever. Management will likely seek additional debt and/or equity financing for JQ at some point in the future, but has no present plans to do so, and cannot assure that such financing when sought will be available, or available on commercially acceptable terms.

The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty. There can be no assurance that management will be successful in implementing its business plan to acquire an operating business, or that a successful acquisition will actually improve the Company’s operating results.

Acquisition Of An Operating Business is Likely to Present Significant Risks.

It may be anticipated that the acquisition of an operating business will present significant risks. Many of these risks cannot be adequately identified prior to selection of the specific operating business, and the Company's shareholders must, therefore, depend on the ability of management to identify and evaluate such risks. In the case of some of the opportunities available to the Company, it may be anticipated that the promoters thereof have been unable to develop a going concern or that such business is in its development stage in that it has not generated significant revenues from its principal business activities prior to the Company's acquisition. There is a risk that the combined enterprises will still be unable to become a going concern or advance beyond the development stage. Many of the opportunities may involve new and untested products, processes, or market strategies which may not succeed. Such risks will be assumed by the Company and, therefore, its shareholders.

Because the Executive Officers of the Company, who are also its principle shareholders, are residents of China, it is anticipated that the operating business to be acquired will be a China operating business. Assuming this is the case and a China business is acquired, the operation of a China business by a US company presents additional risks. Businesses operating in China are subject to state and local enterprise income tax, which can increase; there may be limited access to insurance covering such risks as business liability, loss of data, and business disruption insurance in China; the PRC government may find that arrangements for acquisition or operation of the operating business acquired do not comply with PRC government restrictions on foreign investment, with resulting penalties and other negative consequences, such as confiscation of income, revoking of business licenses, forced restructure of ownership or operations, or discontinuance of operations; uncertainties with respect to the PRC legal system could adversely such an acquired operated business; we may be relying on dividends paid by such an acquired China operating business for our cash needs in the US, or to pay dividends, and PRC restrictions on transferring capital out of the country may impede or preclude such transfers of capital out of China; fluctuations in the value of the Renminbi, the China currency, could also have a material adverse effect on such a China operating business. Risk factors such as these could cause significant negative impact on our business and the value of our stock, assuming we are successful in acquiring an operating business in China.

Lack of Diversification

Management anticipates that it will only participate in one potential business venture. Assuming we are successful in acquiring a business, lack of diversification should be considered as a substantial risk because it will not permit the Company to offset potential losses from one venture against gains from another.

It Is Likely Existing Shareholders upon Successful Acquisition of an Operating Business Will Hold A Significantly Smaller Percentage of the Company.

With respect to any merger, acquisition, or other transaction, in negotiations with the target operating business, management expects to focus on the percentage of the Company which the target operating business equity holders and management would acquire in exchange for their holdings in the operating business. Depending upon, among other things, the operating business' assets and liabilities, the Company's shareholders will in all likelihood hold a significantly lesser percentage ownership interest in the Company following any merger, acquisition, or other transaction with an operating business.

Issuance of Securities In Connection with the Acquisition of an Operating Business May Depress Future Public Trading Markets.

It is anticipated that any securities issued in any such business combination would be issued in reliance upon exemption from registration under applicable federal and state securities laws. The issuance of additional securities and their potential future sale, either as a result of registration, or as a result of an available exemption for resale of such securities, into any future trading market which may develop in the Company’s securities, may depress the market value of the Company’s securities in the future. There of course is no assurance that a future public trading market will develop, although its management’s intention to seek to establish one, once an acquisition is made.

The Company will Incur Additional Costs As A Reporting Company

Because the Company is becoming a Reporting Company under the 34 Act, henceforth it will incur significant legal and accounting costs, both in connection with any acquisition of a business opportunity, including the costs of preparing a Form 8-K to report such acquisition, and also in connection with the Company’s continuing responsibilities to file Form 10Q quarterly reports, Form 10K Annual reports, event triggered Form 8-K reports, and comply with other reporting and legal requirements under the 34 Act. The Company estimates it will spend $50,000 in legal and accounting expenses to acquire an operating business and complete and file the necessary Form 8K report. The Company estimates it will spend as much at least $30,000 per year in legal and accounting costs to maintain its filings under the 34 Act, and may spend considerably more, depending on the nature of the operating business ultimately acquired.

The Company Will Have Insignificant Capital With Which to Attract A Business Acquisition

The Company has, and will continue to have, insufficient capital, and will be unable to provide the owners of a prospective operating business with any significant cash or other assets. This may make it difficult to locate a suitable business for acquisition and negotiate and then consummate an acquisition. Further, the owners of a business opportunity, once acquired by the Company, will incur significant post acquisition costs, including both the ongoing costs of operating as a 34 Act company, and registration costs in the event they wish to register a portion of their shares for subsequent sale.

JQ Does Not Have Full Time Officers And Directors, And May Not Get Priority Attention to Its Affairs.

The officers and directors of the Company will devote only a portion of their time to the business affairs of the Company, until such time as an acquisition has been determined to be highly favorable, at which time they expect to spend full time in investigating and closing any acquisition. Management estimates that each officer will spend approximately 6 hours per month on Company matters at the outset. Directors will hold board meetings on an "as needed" basis. This will increase to full time once an operating business is identified and acquired. In addition, in the face of competing demands for their time, the officers and directors may grant priority to other business interest and activities they have or may develop.

Need For Additional Capital

Depending on the capital available in the operating business, once acquired, the Company may not have sufficient funds to undertake any significant development, marketing, manufacturing of any products, or extension of operations of the acquired business. In such event, the Company may be required to seek debt or equity financing or obtain funding from third parties. If needed, there is no assurance that the Company would be able either to obtain additional financing or interest third parties in providing funding for the further development, marketing and manufacturing of any products, business or operations of the operating business acquired.

The current state of the US and the World Economies May Negatively Impact the Ability to Raise Additional Capital.

The US has been in a serious recession for several years, Europe is slipping into another recession, and China growth appears to be slowing. Under these depressed economic conditions, it may be difficult or even impossible for the Company to attract additional capital. If additional capital cannot be attracted, and attracted on commercially reasonable terms, the Company may not be able to acquire an operating business, or may find it extremely challenging to operate the operating business, once acquired.

Management May Change Upon Acquisition Of Operating Business Without a Vote of Shareholders.

On the consummation of a transaction, it is possible that the present management of the Company will not be in control of the Company. In addition, a majority or all of the Company's officers and directors may, as part of the terms of the acquisition transaction, resign and be replaced by new officers and directors without a vote of the Company's shareholders.

ITEM 2. PROPERTIES.

The Company owns no property. It currently has no rental space. The owner provides office space at no cost.

ITEM 3. LEGAL PROCEEDINGS

NONE.

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

NONE.

PART II

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS.

Market Information

The Company's common stock does not currently trade on any public market, and as a result there are no quotes available for its common shares.

Common Stock

All outstanding shares of Common Stock are of the same class and have equal rights and attributes. The holders of Common Stock are entitled to one vote per share on all matters submitted to a vote of stockholders of the Company. All stockholders are entitled to share equally in dividends, if any, as may be declared from time to time by the Board of Directors out of funds legally available. In the event of liquidation, the holders of Common Stock are entitled to share ratably in all assets remaining after payment of all liabilities. The stockholders do not have cumulative or preemptive rights.

As of August 31, 2013, there are approximately 1,571 shareholders of record, including beneficial holders of the Company’s common stock, with 9,833,310 shares outstanding.

The Company had no Common shares in treasury stock as of Auguest 31, 2013.

The Company is authorized to issue up to 150,000,000 Common shares according to its Articles of Incorporation.

The description of certain matters relating to the securities of the Company is a summary and is qualified in its entirety by the provisions of the Company's Certificate of Incorporation and By-Laws.

Dividends

The Company has not paid any cash dividends to date and does not anticipate or contemplate paying dividends in the foreseeable future. It is the present intention of management to utilize all available funds for the development of the Company's business.

Debt Securities

None

Stock Purchase Warrants

The Company has no warrants, options or debt securities outstanding.

Recent Sales of Unregistered Securities

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

At November 30, 2012 the Company repaid a loan of $175,000 from the Company’s majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. The shares were issued in reliance on the exemption on registration under the Securities Act of 1933 provided by Section 4(1) thereof.

On September 24, 2013 the Company issued 16,333,333 shares to its officer, Tom Chia, for services. The shares were issued in reliance on the exemption on registration under the Securities Act of 1933 provided by Section 4(1) thereof.

ITEM 6. SELECTED FINANCAL DATA

As a "smaller reporting company" as defined in Rule 12b-2 of Regulation S-K, the Company is not required to provide information required by Item 301 of Regulation S-K with respect to Selected Financial Data.

ITEM 7: MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion should be read in conjunction with our audited financial statements and the related notes that appear elsewhere in this annual report. The following discussion contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements. Factors that could cause or contribute to such differences include those discussed below and elsewhere in this annual report. Our audited financial statements are stated in United States dollars and are prepared in accordance with United States generally accepted accounting principles.

Forward-Looking Statements

This report contains forward-looking statements that involve risks and uncertainties. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology including, "could" "may", "will", "should", "expect", "plan", "anticipate", "believe", "estimate", "predict", "potential" and the negative of these terms or other comparable terminology. These statements are only predictions. Actual events or results may differ materially.

While these forward-looking statements, and any assumptions upon which they are based, are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested in this Annual Report.

Business Plan

Requirements and Utilization of Funds

To implement our plan of operations, including some or all of the above described milestones (objectives), we will need to continue to raise capital (“equity”) in an amount between $2,500,000 and $5,000,000 in equity from restricted stock sales or other acceptable financing options over the 12 month period beginning in the first quarter of 2013 on terms and conditions to be determined. Management may elect to seek subsequent interim or “bridge” financing in the form of debt (corporate loans) as may be necessary.

We anticipate the need to raise additional capital for the first 6 months of operations, if at least $2.5 million has not been raised by the end of such period, subject to the successful implementation of our initial milestones over the first 180 days of operations and our revenue growth cycle thereafter. At this time, management is unable to determine the specific amounts and terms of such future financings.

We foresee the proceeds from capital raised to be allocated as follows: (a) consolidation and integration; (b) growth capital; (c) research and due diligence; (d) pre-development plant costs; (e) product enhancements and technology partners; (f) new business development; (g) legal, audit, SEC filings and compliance fees; (h) financing costs; (i) working capital (general and administrative); (j) reserve capital for costs of acquisition and market expansion.

At such time as these funds are required, management would evaluate the terms of such debt financing and determine whether the business could sustain operations and growth and manage the debt load. To date management has not identified the source for such additional capital, and whether the Company will be able to raise sufficient capital, and do so on commercially reasonable terms, in uncertain. If we cannot raise additional proceeds via a private placement of our common stock or secure debt financing we would be required to cease business operations. As a result, investors in our common stock would lose all of their investment.

Management has plans for the staged development of our business over the next twelve months. Other than engaging and/or retaining independent consultants to assist the Company in various administrative and marketing related needs, we do not anticipate a significant change in the number of our employees, if any, unless we are able to obtain adequate financing.

In our 2011 Form 10-K/A, our auditors have issued a “going concern” opinion. This means that there is substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay our expenses. This is because we have not generated enough revenues and no substantial revenues are anticipated in the near-term. Accordingly, we must seek to raise cash from sources other than from the sale of our products.

Summary and Outlook of the Business

Prior to May 6, 1998, TTI Industries, Incorporated (the "Company") operated under the name of Environmental Plus, Inc., and was primarily in the business of construction and repair of industrial cooling towers, mostly in Texas, Louisiana and Arkansas, for electric utility companies; and the marketing of a fire retardant foam as a fire fighting device for industrial use.

Revenues

The Company has recorded zero revenues for the past three fiscal years ended August 31, 2013, 2013 and 2012.

Operating Expenses

The Company expenses of $1,000 per month for services were provided without cost to the Company by its officers. Of the $274,367, $0 was valued for their services and $12,000 for office space. Since 2012, the expense of $12,000 per year has been offset to additional paid in capital. A majority of our operating expenses in the year ended August 31, 2013 have been for professional services for legal and accounting services. Such professional services totaled $195,111 for the year ended August 31, 2013.

Going Concern

As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,144,400 at August 31, 2013 and had a net loss of $274,367 and net cash used in operating activities of $189,911.

While the Company is attempting to commence operations and generate revenues, the Company’s cash position may not be significant enough to support the Company’s daily operations. Management intends to raise additional funds by way of public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Liquidity and Capital Resources

The Company is currently illiquid. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital, as well as successful implementation of its business plan. In the last fiscal year, the Company has been funded by its board members. Whether we will be successful in obtaining additional capital, or obtaining such capital on commercially reasonable terms, and whether we can begin to generate and then significantly increase revenues, is uncertain.

As of August 31, 2013 and 2012, total current assets were $0.

As of August 31, 2013, total current liabilities were $402,456 which consisted of $330,000 of loans payable to related parties. As of August 31, 2012, total current liabilities were $175,000, which consisted of loans payable to related parties.

During the period from September 1, 2012 to August 31, 2013 net cash used by operating activities was $189,911. From August 31, 2011 to August 31, 2012 net cash used by operating activities was $175,000.

Cash flows from financing activities for the period from September 1 to August 31, 2013 were $330,000, consisting of proceeds in the amount of $330,000from loans from related parties.

Set forth below is a table indicating the amounts from loans to the Company, with the identity of each lender set forth. The Company has no commitments from such persons for further funding, and it is unknown whether such persons might lend further sums if needed in the future.



		Amount
Name	Address	Paid	Consideration
Tom Chia	Juqun Network Technology Co., Ltd. 19/F 179 N. Tianhe Road, Guangzhou, China	$0	Cash Loan
Paul Wong	Juqun Network Technology Co., Ltd. 19/F 179 N. Tianhe Road, Guangzhou, China	$0	Cash Loan
Totals		$0

Critical Accounting Policies

Revenue Recognition

In general, the Company records revenue when persuasive evidence of an arrangement exists, services have been rendered or product delivery has occurred, the sales price to the customer is fixed or determinable, and collectability is reasonably assured. The following policies reflect specific criteria for the various revenues streams of the Company:

Revenue will be recognized at the time a product is shipped. Provision for sales returns will be estimated based on the Company's historical return experience. Revenue is presented net of returns.

Financial Instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of August 31, 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and accounts payable and accrued expenses. Fair values were assumed to approximate carrying values for these financial instruments because they are short term in nature and their carrying amounts approximate fair values.

Liquidity

At October 31, 2013, we had approximately $74,000 in cash available as a result of the loans from our principle shareholders as referenced above. We estimate our monthly expenses moving forward will run approximately $23,000 per month, during which period we expect we will be identifying an operating business and negotiate and consummate an acquisition, and prepare and file a Form 8k disclosing the details of the acquisition, which we estimate to cost an additional $50,000. Our estimate of monthly expenses includes expenditures for office expense, accounting, legal, travel, and various filing fees, taxes and costs. The exact use of funds and the amount of expenditures are uncertain. If our estimates are correct, we should have sufficient cash on hand to cover these estimated expenses for approximately 2 years

Net Income (Loss) Per Common Share

Basic net (loss) income per common share is calculated using the weighted average common shares outstanding during each reporting period. Diluted net (loss) income per common share adjusts the weighted average common shares for the potential dilution that could occur if common stock equivalents (convertible debt and preferred stock, warrants, stock options and restricted stock shares and units) were exercised or converted into common stock. There were no common stock equivalents at August 31, 2013.

Income Taxes

Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.

ASC 740, Income Taxes, requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.

Stock-Based Compensation

The Company accounts for equity instruments issued to employees in accordance with ASC 718, Compensation - Stock Compensation. ASC 718 requires all share-based compensation payments to be recognized in the financial statements based on the fair value using an option pricing model. ASC 718 requires forfeitures to be estimated at the time of grant and revised in subsequent

periods if actual forfeitures differ from initial estimates.

Equity instruments granted to non-employees are accounted for in accordance with ASC 505, Equity. The final measurement date for the fair value of equity instruments with performance criteria is the date that each performance commitment for such equity instrument is satisfied or there is a significant disincentive for non-performance.

Off-Balance Sheet Arrangements

The Company’s majority shareholders Paul Wong and Tom Chia paid $90,000 personally to purchase the existing shares of TTI held by three shareholders and to pay expenses associated with this transaction on the buyer’s behalf. This was a transaction outside of TTI and is not a transaction that would appear on TTI’s books.

Recent Accounting Pronouncements

In September 2009, Accounting Standards Codification ("ASC") became the source of authoritative GAAP recognized by the Financial Accounting Standards Board ("FASB") for nongovernmental entities, except for certain FASB Statements not yet incorporated into ASC. Rules and interpretive releases of the SEC under federal securities laws are also sources of authoritative GAAP for registrants.

ITEM 7A QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

Not Applicable

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA, CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AN DFINAIALS DISCLOSURES

JUQUN, INC.

FINANCIAL STATEMENTS

AUGUST 31, 2013

(AUDITED)

Terry L. Johnson, CPA

406 Greyford Lane, Casselberry, Florida 32707

Phone: (407)721-4753 Fax: (866)813-3428

E-mail cpatlj@yahoo.com

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Stockholders and Board of Directors JuQun, Inc., Inc.,

I have audited the accompanying balance sheets of JuQun, Inc. as of August 31, 2013 and 2012 and the statements of operations, stockholders’ equity, and cash flows for the years ended August 31, 2013 and 2012. These financial statements are the responsibility of the Company’s management. My responsibility is to express an opinion on these financial statements based on my audit.

I conducted my audit in accordance with standards of the Public Company Accounting Oversight Board (United States). Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor was I engaged to perform, an audit of its internal control over financial reporting. My audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, I express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion.

In my opinion, the financial statements referred to above present fairly, in all material respects, the financial position of JuQun, Inc. as of August 31, 2013 and 2012 and the results of its operations and its cash flows for the year period ended August 31, 2013 and 2012 in conformity with accounting principles generally accepted in the United States.

The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As discussed in Note 3 to the financial statements, the Company has experienced losses from operations since inception, and it does not have a source of revenue sufficient to cover its operating costs. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management’s plans in this regard are described in Note 3. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ Terry L. Johnson, CPA

Casselberry, Florida

December 20, 2013


JUQUN, INC.
BALANCE SHEET


Assets:	August 31,	August 31,
Current Assets	2013	2012
Cash	$ 140,089	$ -
Accounts Receivable	-	-
Total Current Assets	140,089	-

Total Assets	$ 140,089	$ -

Liabilities:
Current Liabilities
Accrued Expenses	$ 72,456	$ -
Loan Payable - Related Party	330,000	175,000
Total Current Liabilities	402,456	175,000

Total Liabilities	402,456	175,000

Stockholders' Equity (Deficit):
Preferred Stock, par value $0.001 authorized 5,000,000 shares none issued

Common Stock par value $0.001 authorized 150,000,000
shares, Issued 9,833,310 and 4,362,851 shares, respectively	9,833	4,363
Additional Paid in Capital	4,872,200	4,690,670
Accumulated Deficit	(5,144,400)	(4,870,033)
Total Stockholders' Deficit	(262,367)	(175,000)


Total Liabilities and Stockholders' Deficit	$ 140,089	$ -


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


JUQUN, INC.
STATEMENTS OF OPERATIONS


	For the Years Ended
	August 31,	August 31,
	2013	2012
Revenues	$ -	$ -
Costs of Services	-	-

Gross Margin	-	-

Operating Expenses:
Professional Fees	195,111	139,980
Salaries	-	-
General and Administrative	57,439	37,020
Operating Expenses	252,550	177,000

Operating (Loss)	(252,550)	(177,000)

Gain (Loss) Before Interest Expense	(252,550)	(177,000)

Interest	(21,817)	-

Net Income (Loss)	$ (274,367)	$ (177,000)

Loss per Share, Basic &
Diluted	$ (0.03)	$ (0.04)

Weighted Average Shares
Outstanding	9,788,347	4,362,851

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


JUQUN, INC.
STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)
FOR THE PERIOD FROM SEPTEMBER 1, 2011 TO AUGUST 31, 2013


					Additional
	Preferred	Preferred	Common	Stock	Paid in	Accumulated
	Shares	Amount	Shares	Amount	Capital	Deficit	Total
Balance September 1, 2011			4,362,851	$4,363	$4,678,670	$(4,693,033)	$(10,000)

Contributed Services – Officers			-	-	12,000	-	12,000
Net loss for the period			-	-	-	(177,000)	(177,000)
Balance August 31, 2012			4,362,851	$4,363	4,690,670	(4,870,033)	(175,000)
Shares issued for Debt			5,470,459	5,470	169,530		175,000
Contributed Services – Officers			-	-	12,000	-	12,000
Net loss for the period			-	-	-	(274,367)	(274,367)
Balance August 31, 2013			9,833,310	$9,833	$4,872,200	$(5,144,400)	(262,367)

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


JUQUN, INC.
STATEMENTS OF CASH FLOWS

	For the Years Ended
	August 31,	August 31,
	2013	2012
CASH FLOW FROM OPERATING ACTIVITES:
Net Loss for the Period	$ (274,367)	$ (177,000)
Adjustments to reconcile net loss to net cash
used by operating activities:
Shares Issued for Services	-	-
Contributed Services - Officers	12,000	12,000
Changes in Operating Assets and Liabilities:	-	-
Increase in Inventory	-	-
Increase in Accrued Expenses	72,456	(10,000)
Net Cash (Used) in Operating Activities	(189,911)	(175,000)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Subsidiaries	-	-
Net Cash Used by Investing Activities	-	-

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Loan Payable - Related Parties-Net	330,000	175,000
Net Cash Provided by Financing Activities	330,000	175,000

Net (Decrease) Increase in Cash	140,089	-
Cash at Beginning of Period	-	-
Cash at End of Period	$ 140,089	$ -

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the year for:
Interest	$0	$0
Franchise and Income Taxes	$0	$0
Stock issued for Debt	$ 175,000
-
The accompanying notes are an integral part of these financial statements.

JUQUN, INCORPORATED

NOTES TO FINANCIAL STATEMENTS

AUGUST 31, 2013

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated (“TTI).

On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.

TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.

TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, “Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:



Level 1		Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2		Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3		Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company’s long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of June 30, 2013.

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Reverse Stock Split

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update (“ASU”) No. 2010-09, “Amendments to Certain Recognition and Disclosure Requirements” (“ASU 2010-09”), which is included in the FASB Accounting Standards Codification (the “ASC”) Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company’s financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, “Generally Accepted Accounting Principles” as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company’s financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, “Accounting for Various Topics: Technical Corrections to SEC Paragraphs” (“ASU 2010-22”), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 3 – GOING CONCERN

As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,144,400 at August 31, 2013 and had a net loss of $274,367 for the year.

While the Company is attempting to commence operations and generate revenues, the Company’s cash position may not be significant enough to support the Company’s daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 4 – RELATED PARTY TRANSACTIONS

Loan from Majority Stockholder

At January 8, 2013 the Company repaid a loan of $170,000 from the Company’s majority stockholders, by issuing a check from The Company’s bank account.

At November 30, 2012 the Company repaid a loan of $175,000 from the Company’s majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized.

On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At August 31, 2013 the Company had an accrued interest balance of $21,816.

Fair value of services

The sole officer and director provided, without cost to the Company, his services, valued at $1300 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,500 per month and $12,000 for the year ended August 31, 2013. . These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

NOTE 5 – STOCKHOLDERS’ EQUITY

We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001.

There were no preferred shares issued and outstanding at August 31, 2013.

Common Stock

In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change.

At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split.

During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000.

The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310.

NOTE 6 – INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

In accordance with the Internal Revenue Code, the availability to carry forward net operating losses incurred prior to 1987 may be limited due to significant changes in ownership. Prior management of the Company believed that the majority of the Company’s net operating losses would begin to expire in 2006. Current management of the Company has decided not to record the net operating losses prior to September 1, 2010 due to the uncertainty of the availability to utilize those net operating losses.

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:


	August 31, 2013			August 31, 2012
Deferred Tax Assets – Non-current:

NOL Carryover	$	490,861	$	165,000

Less valuation allowance		(490,861)		(165,000)

Deferred tax assets, net of valuation allowance	$	-	$	- -

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:


	2013			2012

Book Income	$	(274,367)	$	(177,000)
Non deductible expenses		12,000		12,000
Valuation allowance		262,367		165,000
	$	-	$	-

At August 31, 2013, the Company had net operating loss carry forwards of approximately $491,000 that may be offset against future taxable income from the year 2013 to 2032. No tax benefit has been reported as of August 31, 2013.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.

NOTE 7 – SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than below no material subsequent events exist through the date of this filing.

- On September 24, 2013 the Company issued 16,333,333 shares to its officer for services.

ITEM 9 DISCLOSURES

ITEM 9A. CONTROLS AND PROCEDURES

Disclosure Controls and procedures

An evaluation was performed under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934) as of the end of the period covered by this annual report. Our disclosure controls and procedures are designed to ensure that information required to be disclosed by us in the reports we file or submit under the Securities Exchange Act of 1934, as amended, is (1) recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and (2) accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure. Based on that evaluation, our management, including our Chief Executive Officer and our Chief Financial Officer, concluded that our disclosure controls and procedures were effective.

Management’s Report on Internal Control Over Financial Reporting

Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Exchange Act Rule 13a-15(f). The Company’s internal control over financial reporting is a process designed 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.

Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, management assessed the effectiveness of the Company’s internal control over financial reporting as of August 31, 2013.. Based on this assessment, management has concluded that, as of August 31, 2013, the Company’s internal control over financial reporting was effective 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 based on such criteria.

This Annual Report on Form 10-K does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit the Company to provide only management’s report in this Annual Report on Form 10-K.

Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls or internal controls over financial reporting will prevent all errors or all instances of fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and any design may not succeed in achieving its stated goals under all potential future conditions. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures. Because of the inherent limitation of a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

Changes in Internal Control over Financial Reporting

For the year ended August 31, 2013, there have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Item 9B. Other Information.

None.

PART III

ITEM 10 DIRECTORS, EXECUTIVE OFFICERS OF THE REGISTRANT

The following table sets forth the names, ages, and positions of our executive officers and directors. Executive officers are elected annually by our Board of Directors. Each executive officer holds his office until he resigns, is removed by the Board, or his successor is elected and qualified. Directors are elected annually by our stockholders at the annual meeting. Each director holds his office until his successor is elected and qualified or his earlier resignation or removal.



NAME	AGE		POSITION

Tom Chia		32	Chairman, President, Chief Executive Officer and Secretary
Paul Wong		56	Director, Chief Operating Officer and Treasurer
Ricky Pon		49	Director


Li Huang			57		Director

Chia, Shee Tong Tom (Tom Chia), age 32, is a citizen of Malaysia, and currently resides in Guangzhou, China. He was elected on June 4, 2012, and currently serves as the Company’s Chairman of the Board of Directors, its President, Chief Executive Officer, and Corporate Secretary.

From February of 2010 through May of 2012, Mr. Chia served as the Non Executive Director for Jiekuwang. The company’s business is information technology development. Mr. Chia was responsible for making and ensuring that the board of director fulfills its main objectives. From April of 2007 through January of 2010, Mr. Chia served as a Non Executive Director of Ultrix Projects (Malaysia) SDN.BHD, a company specializing in the sale, leasing and management of Commercial Property, and as a contractor providing building materials and supplies for the Real Estate construction industry in Malaysia. Mr Chia had a senior management level position as a non-executive director, and was responsible for coordinating activities of the various divisions of the company. From January 2005 through August of 2009, Mr. Chia served as the Executive Director of Kumpulan Sutra (Malaysia) SDN.BHD, a Company engaged in the marketing and sale of cleaning equipment and cleaning supplies and chemicals through out the Southern Region of Malaysia. Mr. Chia was a member of the Board of Directors of this Company, and was responsible for overall direction of the Company’s business activities.

Mr. Chia earned a Bachelor Degree of Arts in Psychology from Inti International College Subang, Malaysia in 1999.

Wong, Chi Wai, (Paul Wong) age 56, is a citizen of China and currently resides in Guangzhou, China. He also maintains a US green card, and travels back and forth to New York to over see family businesses there. Mr. Wong was elected to the Board of Directors of the Company on June 4, 2012, and currently serves on the Board and as the Company’s Chief Financial Officer, Chief Operating Officer and Treasurer.

From 2006 through May of 2013, Mr Wong served as the Director for Citichamp Investment Limited. The company is engaged in the business of investment. Mr. Wong’s duties included management. From 1995 through 2005, Mr. Wong served as Assistant Manager of U2 Electronics, a company engaged in the business of home appliance and electronics sales, in America. Mr Wong’s duties included shop management.

Li Huang, age 57, has worked for Epitomics, Inc, a company in the business of producing Antibody materials, as a research associate, since August of 2009. She also currently works part time for Adscrafit, Inc., an company in the business of providing internet advertising, where she serves as Business development manager and Corporate Secretary. From 2008 through July of 2009, Ms. Huang worked for Vscoop HK/USA, a virtual world gaming and social network company, where she was a project manager. From 2004 through 2008, Ms. Huang worked for Shogee, Inc., a 3D animation company, where she served as a Project Vice President and as Corporate Secretary.

Ms. Huang is a US citizen, and resides in Sunnyvale, California. She graduated from South China University of Technology in Guangzhou, China, after completing her Bachelor of Science and her Masters Degree in Biochemical Engineering.

Ricky Pon, age 49, currently works as the press agent and marketing representative for Cordial Concepts, a company in the business of recycling and redemption center from 2011. From 2002 through 2011, Mr. Pon worked for Verizon, a telecom company, where he was a technician manager.

Mr. Pon is a US citizen, and resides in New York City. He graduated from Dutchess Comm College in New York, after completing his Associate of Business and his Bachelor Degree in Business in Mercy College.

There are no family relationships between Mess Tom Wai. Pond, or Huang. There is currently no arrangement known to the Registrant, including any pledge by any person of securities of the Registrant or any of its parents, the operation of which may at a subsequent date result in a further change in control of the Registrant.

Directors remain in office until their successors are elected or appointed.

The Company's principle shareholders are Tom Chia and Paul Wong. They are both residents of China, with significant hands on business experience, and Mr Chia's experience has been with companies operating in the Far East. They decided they want to acquire a US company which could be taken public on the US stock markets, and use it to acquire an operating business in China. They have chosen TTI (now Juqun, Inc.) for that purpose. They acquired a controlling interest in the Company, and then selected themselves as the initial two directors to replace the previous caretaker directors. In summary they selected the Company, rather then the Company selecting them.

Acting as the Board of Directors, they have chosen Mr. Pon to be one of the directors, because he is Chinese, he is a US citizen and resides within the US, and because he has business experience with US companies and operations, with particular experience in communications.

They have chosen Ms.Huang because she is Chinese, she is a US citizen and resides in the US, and she has significant experience with the internet and with advertising as it is conducted in the US.

Beyond their indicated experience, the two outside directors were chosen by the two controlling shareholder/directors because of their personal friendship with these two individuals, and the fact that the two outside directors are both originally natives of China and understand its culture and business perspective, while at the same time are now living and working in the US and understand the US culture and business perspective.

Beyond the above attributes, the two outside Directors have no other particular specific experience, qualification, attributes or skills pertaining to their selection and service as Directors of the Company.

Stock Option Plan

We do not maintain any equity incentive or stock option plan. Accordingly, we did not grant options to purchase any equity interests to any employees or officers, and no stock options are issued or outstanding to any officers. We do, however, anticipate adopting a non-qualified stock option plan where we will be granting our officers options to purchase shares of common stock at some point in the future.

ITEM 6. EXECUTIVE COMPENSATION

We have not paid any compensation to our officers or directors during the three most recent fiscal years, and currently have no plans to do so until after we combine with an operating business.

ITEM 7. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

Related Transactions

Messrs Tom Chia and Paul Wong together loaned $175,000 in cash to the Company between June 1, 2011 and the close of its last fiscal year on August 31, 2012 . No loan documents and no promissory notes were generated to evidence these loans and the loans are designated a non interest bearing loan . This loan was converted into 38,293,216 shares of TTI's restricted common stock on September 4, 2012.

The funds have been used to settle outstanding debts and taxes, bring TTI current under Texas law, rehire the TTI's transfer agent, hire outside accountants to prepare an audit of the TTI and the successor company, JQ, retain legal counsel, and provide working capital.

On September 26, 2012, immediately after consummation of the merger, Tom Chia loaned the sum of $500,000 to the Company, to be used as working capital. This loan was made, but no loan documents and no promissory note were generated to evidence this loan, and the loan has been designated a non interest bearing loan.

The loan proceeds will be used primarily to fund continuing legal work of outside attorneys, continuing work of outside auditors, the costs of the Company's transfer agent, Nevada State costs and fees, and the travel expenses of the Company's CEO, Tom Chia, and perhaps his advisors, as Mr. Chia explores the acquisition of an operating business by the Company.

Messrs Tom Chia and Paul Wong together loaned $500,000 in cash to the Company between September 1, 2012 and the close of its last fiscal year on August 31, 2013. No loan documents and no promissory notes were generated to evidence these loans and the loans are designated a non interest bearing loans. Between Sepember 1, 2013 and October 31, 2013, a further -0- in loans was made on the same basis. These funds have been used for working capital and operating expenses.

Independent Directors

Ricky Pon and Li Huang are independent directors, as they are not part of the Company's management and do not own shares of the Company's stock.

The remaining two directors, Messrs Tom Chia and Paul Wong, in the aggregate own a controlling shareholder interest in the Company and serve as its executive officers, and are not considered independent.

Family Relationships

There are no family relationships between any of our directors or executive officers and any other directors or executive officers.

Code of Ethics

We currently do not have a code of ethics that applies to our officers, employees and directors, including our Chief Executive Officer and senior executives, however, we intend to adopt one in the near future.

Conflicts of Interest

Certain potential conflicts of interest are inherent in the relationships between our officers and directors, and us.

From time to time, one or more of our affiliates may form or hold an ownership interest in and/or manage other businesses both related and unrelated to the type of business that we own and operate. These persons expect to continue to form, hold an ownership interest in and/or manage additional other businesses which may compete with ours with respect to operations, including financing and marketing, management time and services and potential customers. These activities may give rise to conflicts between or among the interests of us and other businesses with which our affiliates are associated. Our affiliates are in no way prohibited from undertaking such activities, and neither we nor our shareholders will have any right to require participation in such other activities.

Our officers and director are very knowledgeable about China business, and areas of current business opportunity in China, and have many investments and relationships with key sectors of the China economy. We intend to rely on their expertise and their relationships and contacts in China, in connection with our search for, selection of, and negotiation of terms for acquisition of a business. As a result, we deem it likely that the operating business ultimately to be acquired will be in China. It is quite possible that one or more or our officers or directors will have investments in, or relationships with the operating business we ultimately acquire. We plan to remain open to the prospect of an acquisition of an operating business in which one or more of them is already involved. As a result, the Board of Directors has declared as a policy that the Company may transact business with some of our officers, directors and affiliates, as well as with firms in which one or more of our officers, directors or affiliates have a material interest. In such event there likely will be potential conflicts which will arise between the respective interests of the Company and the dual interests of such persons, or their related persons or entities. We believe that such transactions can be be effected on terms at least as favorable to us as those available from unrelated third parties.

SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE

Section 16(a) of the Securities Exchange Act of 1934, as amended, requires our directors and executive officers and the holders of more than 10% of our common stock to file with the Securities and Exchange Commission initial reports of ownership and reports of changes in ownership of our equity securities. Based solely on our review of the copies of the forms received by us and written representations from certain reporting persons that they have complied with the relevant filing requirements, we believe that, during the year ended December 31, 2013, our executive officers, directors and the holders of 10% or more of our Common Stock have not complied with Section 16(a) filing requirements. However, there is currently no public market in which our equity securities trade.

Indemnification

Under Nevada corporate law and pursuant to our certificate of incorporation and bylaws, the Company may indemnify its officers and directors for various expenses and damages resulting from their acting in these capacities.

Insofar as indemnification for liabilities arising under the Securities Act may be permitted to the Company's officers or directors pursuant to the foregoing provisions, the Company has been informed that, in the opinion of the SEC, this indemnification is against public policy as expressed in the Securities Act, and is therefore unenforceable.

ITEM 11. EXECUTIVE COMPENSATION

We have not paid any compensation to our officers or directors during the three most recent fiscal years, and currently have no plans to do so until after we combine with an operating business. We have no employment agreements with any officers or directors.

ITEM 12 SECURITY OWNERSHIP OF CERTAIN BENEFICIAL HOLDERS AND MANAGEMENT

The following table sets forth certain information regarding our common stock beneficially owned on September 31, 2012, for (i) each stockholder known to be the beneficial owner of 5% or more of our outstanding common stock, (ii) each executive officer and director, and (iii) all executive officers and directors as a group.



Name and Address of Beneficial Owner	No. of Shares		Percent of Voting Power
Tom Chia		4,163,802		42.35%
Paul Wong		4,163,802		42.35%
All executive officers and directors, as a group (4 people)		8,327,604		84.7%



	(1)	Unless otherwise indicated, the persons or entities identified herein have sole voting and investment power with respect to the shares shown as beneficially held by them, subject to community property laws where applicable.

	(2)	Applicable percentage of ownership is based on 9,832,170 shares of Common Stock outstanding as of September 31 , 2012. Beneficial ownership is determined in accordance with the rules of the Securities and Exchange Act of 1934 and generally includes voting or investment power with respect to such securities. Shares of Common Stock subject to securities exercisable for or convertible into shares of Common Stock that are currently exercisable or exercisable within sixty (60) days are deemed to be beneficially owned by the person holding such options, warrants, rights, conversion privileges or similar obligations, for the purpose of computing the percentage of ownership of such person, but are not treated as outstanding for the purpose of computing the percentage ownership of any other person. There are no such items outstanding.

ITEM 13 CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS

Except as otherwise indicated herein, there have been no related party transactions, or any other transactions or relationships required to be disclosed pursuant to Item 404.

Director Independence

The Board of Directors has determined that Ricky Pond and Li Huang are “independent” directors, meeting all applicable independence requirements of the SEC, including Rule 10A-3(b)(1) pursuant to the Exchange Act. In making this determination, the Board of Directors affirmatively determined that neither of them has any relationship that, in the opinion of the Board of Directors, would interfere with the exercise of independent judgment in carrying out the responsibilities of a director.

ITEM 14 PRINCIPAL ACCOUNTANTS FEES AND SERVICES

Anton & Chia LLP, 4400 MacArthur Blvd, Suite 970, Newport Beach, California 92660 is the Company's independent registered public accounting firm.

Audit Fees

The aggregate fees billed b y our audting firm for professional services rendered for the audit of our annual financial statements and review of financial statements included in our quarterly reports or services that are normally provided in connection with statutory and regulatory filings were $5,000 f or the year ended August 31, 2013 and $2,500 for the fiscal year ended August 31, 212.

Policy on Audit Committee Pre-Approval of Audit and Permissible Non-audit Services of Independent Auditors

The Board of Directors acts as the audit committee of the Company, and accordingly, all services are approved by all the members of the Board of Directors.

PART IV

Item 15. Exhibits and Financial Statement Schedules.

Financial Statements

The Company's financial statements are included in Item 8 of this Annual Report.

Financial Statement Schedules

All schedules are omitted because they are not applicable or have been provided in Item 8 of this Annual Report.

Exhibits:

Those exhibits marked with an asterisk (*) refer to exhibits filed herewith. The other exhibits are incorporated herein by reference, from earlier filings under the Securities Exchange Act of 1934.

2.1

Agreement And Plan of Merger Consummated September 19, 2012.

3.1

Articles of Incorporation of Juqun, Inc.

3.2

Bylaws for Juqun, Inc.

4.1

Specimen Stock Certificate

31.1*

Certification of the registrant's Chief Executive Officer and Chief Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)

32.1*

Certification of the Company's Chief Executive Officer and Chief Accounting Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith)

SIGNATURES

Pursuant to the requirements of Section 12 of the Securities Exchange Act of 1934, the registrant has duly caused this registration statement to be signed on its behalf by the undersigned , thereunto duly authorized.



	JuQun, Inc.

Date: December 16, 2013	By:	/s/ Tom Chia
		Tom Chia
		President, Principal Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.



	JuQun, Inc.

Date: December 16, 2013	By:	/s/ Tom Chia
		Tom Chia
		Financial and Accounting Officer)

EX-31.1 2 ex311.htm CERTIFICATION

EXHIBIT 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER/CHIEF FINANCIAL OFFICER PURSUANT TO RULES 13a-14(a) AND 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934

I, Tom Chia, Chief Executive Officer/Chief Financial Officer of JuQun, Inc. (the “Company”), certify that

(1) I have reviewed this Annual Report on Form 10-K for the for the period ended August 31, 2013.

(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 in order 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 the report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods represented in this report;

(4) The Company’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 Company 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 Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

(5) The I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and to the audit committee of the board of directors (or persons fulfilling the equivalent function):

(i) 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 Company’s ability to record, process, summarize and report financial information; and

(ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

December 16, 2013

By: /s/ Tom Chia

Tom Chia

Chief Executive Officer/Chief Financial Officer

EX-32.1 3 ex321.htm CERTIFICATION

EX-32.1 CERTIFICATION

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 Annual Report on Form 10-K of JuQun, Inc (the “Company”) for the period ended August 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Tom Chia, , Chief Executive Officer and Chief Financial Officer of the Company hereby certifies, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 results of operations of the Company.

By: /s/ Tom Chia

Tom Chia

Chief Executive Officer/Chief Financial Officer

December 16, 2013

EX-101.INS 4 jqun-20130831.xml false --08-31 FY 2013 2013-08-31 10-K 0001559845 26166643 Yes Smaller Reporting Company 0 JuQun,Inc. No No JQUN 12000 12000 <div> <div> Cash flows reporting  The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. </div> </div> <div> <div> NOTE 3 - GOING CONCERN As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,144,400 at August 31, 2013 and had a net loss of $274,367 for the year. While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be significant enough to support the Company's daily operations.  Management intends to raise additional funds by way of a public or private offering.  Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern.  While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect.  The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. </div> </div> 262367 165000 <div> <div> Reverse Stock Split In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein. </div> </div>

72456

4872200

4690670

12000

140089

<div> <div> Basis of presentation The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial  statements  which  present  fairly  the  financial  condition,  results  of  operations  and  cash  flows  of  the Company for the respective periods being presented </div> </div>

5000

140089

0.001

150000000

9833310

4362851

30531972

10000

30531972

9833

4363

38293216

175000

0.00457

490861

165000

490861

165000

330000

-0.03

-0.04

57439

37020

-252550

-177000

<div> <div> Income taxes  The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse.  Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes.  Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25. </div> </div>

72456

-10000

21817

21816

402456

175000

140089

402456

175000

330000

175000

-189911

-175000

-274367

-177000

-274367

-177000

<div> <div> Recently issued accounting pronouncements In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS").  Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS.  Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following:  1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements.  The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011.  The Company does not believe that adoption of this update will have a material impact on its financial statements. In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows. In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards. In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics.  The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of  stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.  The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. </div> </div>

330000

175000

252550

177000

-252550

-177000

<div> <div> NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI).   On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.   TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.    TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI  operated under the name, "Enviromental Plus, Inc.,  and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.  The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations. </div> </div>

0.001

5000000

330000

175000

500000

195111

139980

0.06

1300

200

1500

12000

170000

-5144400

-4870033

<div> <div> Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. </div> </div>

<div> <div> Net deferred tax assets consist of the following components as of August 31, 2013 and 2012: <table style="FONT-SIZE: 10pt" cellspacing="0" align="center"> <tr> <td width="270"> </td> <td width="30"> </td> <td width="9"> </td> <td width="9"> </td> <td width="62"> </td> <td width="11"> </td> <td width="75"> </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td style="BORDER-BOTTOM: #000000 0.75pt solid" valign="bottom" width="95" colspan="2"> August 31, 2013 </td> <td valign="top" width="15"> </td> <td style="BORDER-BOTTOM: #000000 0.75pt solid" valign="bottom" width="100"> August 31, 2012 </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Deferred Tax Assets - Non-current: </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100">  </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> NOL Carryover </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> 490,861 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100"> 165,000 </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Less valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> (490,861) </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100"> (165,000) </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Deferred tax assets, net of valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12"> $ </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> - </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15"> $ </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="top" width="100">               -                - </td> </tr> </table>   </div> </div>

<div> <div> The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following: <table style="FONT-SIZE: 10pt" cellspacing="0" align="center"> <tr> <td width="308"> </td> <td width="5"> </td> <td width="86"> </td> <td width="7"> </td> <td width="62"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410">  </td> <td style="BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="122" colspan="2"> 2013 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9">  </td> <td style="BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> 2012 </td> </tr> <tr> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="410"> </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="7"> </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="115"> </td> <td style="BACKGROUND-COLOR: #ffffff" valign="top" width="9">  </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="top" width="83"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410"> Book Income </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="7"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="115">  (274,367) </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="83"> (177,000) </td> </tr> <tr> <td valign="bottom" width="410"> Non deductible expenses </td> <td valign="bottom" width="7"> </td> <td valign="bottom" width="115"> 12,000     </td> <td valign="top" width="9"> </td> <td valign="top" width="83"> 12,000 </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410"> Valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="7">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="115"> 262,367 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="83"> 165,000 </td> </tr> <tr> <td valign="bottom" width="410"> </td> <td valign="bottom" width="7"> $ </td> <td style="BORDER-TOP: #000000 0.5pt solid; BORDER-BOTTOM: #000000 2pt double" valign="bottom" width="115">                -           </td> <td valign="top" width="9"> $ </td> <td style="BORDER-TOP: #000000 0.5pt solid; BORDER-BOTTOM: #000000 2pt double" valign="top" width="83">                  - </td> </tr> </table> </div> </div>

9833310

4362851

<div> <div> NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial  statements  which  present  fairly  the  financial  condition,  results  of  operations  and  cash  flows  of  the Company for the respective periods being presented 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.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates.   Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements.  To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels.  The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.  The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: <table style="FONT-SIZE: 10pt" cellspacing="0"> <tr> <td width="36"> </td> <td width="9"> </td> <td width="423"> </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 1 </td> <td width="12"> </td> <td valign="top" width="564"> Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 2 </td> <td width="12"> </td> <td valign="top" width="564"> Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 3 </td> <td width="12"> </td> <td valign="top" width="564"> Pricing inputs that are generally observable inputs and not corroborated by market data. </td> </tr> </table>   The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis. Impairment of long-lived assets The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.   The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets.  Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable.  If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives. The Company determined that there were no impairments of long-lived assets as of June 30, 2013. Commitments and contingencies  The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Income taxes  The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse.  Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes.  Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.   Net income (loss) per common share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented. Cash flows reporting  The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. Subsequent events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued.  Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. Reverse Stock Split In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein. Recently issued accounting pronouncements In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS").  Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS.  Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following:  1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements.  The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011.  The Company does not believe that adoption of this update will have a material impact on its financial statements. In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows. In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards. In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics.  The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of  stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.  The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. </div> </div>

-262367

-175000

-10000

9833

4363

4872200

4678670

-5144400

-4870033

-4693033

1 to 7

175000

5470459

16333333

175000

5470

169530

10000

<div> <div> 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.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates. </div> </div>

9788347

4362851

xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure utr:Rate 0001559845 us-gaap:OfficerMember us-gaap:SubsequentEventMember 2013-08-24 2013-09-24 0001559845 us-gaap:LoansPayableMember us-gaap:OfficerMember 2012-12-08 2013-01-08 0001559845 us-gaap:AdditionalPaidInCapitalMember 2012-09-01 2013-08-31 0001559845 us-gaap:RetainedEarningsMember 2012-09-01 2013-08-31 0001559845 us-gaap:PreferredStockMember 2012-09-01 2013-08-31 0001559845 us-gaap:DirectorMember jqun:MonthlyServicesMember 2012-09-01 2013-08-31 0001559845 us-gaap:DirectorMember jqun:MonthlyOfficeSpaceMember 2012-09-01 2013-08-31 0001559845 us-gaap:DirectorMember jqun:MonthlyExpenseMember 2012-09-01 2013-08-31 0001559845 us-gaap:DirectorMember 2012-09-01 2013-08-31 0001559845 us-gaap:CommonStockMember 2012-09-01 2013-08-31 0001559845 2012-09-01 2013-08-31 0001559845 us-gaap:LoansPayableMember us-gaap:MajorityShareholderMember 2012-09-01 2012-11-30 0001559845 2012-09-01 2012-09-30 0001559845 jqun:BusinessAcquisitionAcquireeOneMember 2012-08-19 2012-09-19 0001559845 us-gaap:LoansPayableMember us-gaap:OfficerMember 2012-08-19 2012-09-19 0001559845 us-gaap:AdditionalPaidInCapitalMember 2011-09-01 2012-08-31 0001559845 us-gaap:RetainedEarningsMember 2011-09-01 2012-08-31 0001559845 us-gaap:PreferredStockMember 2011-09-01 2012-08-31 0001559845 us-gaap:CommonStockMember 2011-09-01 2012-08-31 0001559845 2011-09-01 2012-08-31 0001559845 2013-10-31 0001559845 us-gaap:AdditionalPaidInCapitalMember 2013-08-31 0001559845 us-gaap:RetainedEarningsMember 2013-08-31 0001559845 us-gaap:PreferredStockMember 2013-08-31 0001559845 us-gaap:LoansPayableMember us-gaap:OfficerMember 2013-08-31 0001559845 us-gaap:CommonStockMember 2013-08-31 0001559845 2013-08-31 0001559845 us-gaap:LoansPayableMember us-gaap:MajorityShareholderMember 2012-11-30 0001559845 2012-09-30 0001559845 jqun:BusinessAcquisitionAcquireeOneMember 2012-09-19 0001559845 us-gaap:LoansPayableMember us-gaap:OfficerMember 2012-09-19 0001559845 us-gaap:AdditionalPaidInCapitalMember 2012-08-31 0001559845 us-gaap:RetainedEarningsMember 2012-08-31 0001559845 us-gaap:PreferredStockMember 2012-08-31 0001559845 us-gaap:CommonStockMember 2012-08-31 0001559845 2012-08-31 0001559845 us-gaap:AdditionalPaidInCapitalMember 2011-08-31 0001559845 us-gaap:RetainedEarningsMember 2011-08-31 0001559845 us-gaap:PreferredStockMember 2011-08-31 0001559845 us-gaap:CommonStockMember 2011-08-31 0001559845 2011-08-31

EX-101.SCH 5 jqun-20130831.xsd 002 - Statement - BALANCE SHEET link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 003 - Statement - BALANCE SHEET (Parenthetical) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 001 - Document - Document and Entity Information link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 103 - Disclosure - GOING CONCERN link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40301 - Disclosure - GOING CONCERN (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 106 - Disclosure - INCOME TAX link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40601 - Disclosure - INCOME TAX (Schedule of Deferred Tax Assets) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40602 - Disclosure - INCOME TAX (Schedule of Income Tax Provision) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 306 - Disclosure - INCOME TAX (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 101 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40101 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 104 - Disclosure - RELATED PARTY TRANSACTIONS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40401 - Disclosure - RELATED PARTY TRANSACTIONS (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 107 - Disclosure - SUBSEQUENT EVENTS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 105 - Disclosure - STOCKHOLDERS' EQUITY link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40501 - Disclosure - STOCKHOLDERS' EQUITY (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40701 - Disclosure - SUBSEQUENT EVENTS (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 006 - Statement - STATEMENTS OF CASH FLOWS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 004 - Statement - STATEMENTS OF OPERATIONS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 102 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 005 - Statement - STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink EX-101.CAL 6 jqun-20130831_cal.xml EX-101.DEF 7 jqun-20130831_def.xml EX-101.LAB 8 jqun-20130831_lab.xml Accounts Payable and Accrued Expenses Accounts Payable and Accrued Liabilities, Current Accounts Receivable Accounts Receivable, Net, Current Accrued Liabilities, Current Accrued Expenses Additional Paid in Capital Additional Paid in Capital Assets Total Assets Assets [Abstract] Assets: Assets, Current Total Current Assets Assets, Current [Abstract] Current Assets Cash and Cash Equivalents, at Carrying Value Cash Common Stock, Value, Issued Common Stock par value $0.001 authorized 150,000,000 shares, Issued 9,833,310 and 4,362,851 shares, respectively Liabilities Total Liabilities Liabilities and Equity Total Liabilities and Stockholders' Deficit Liabilities and Equity [Abstract] Liabilities: Liabilities, Current Total Current Liabilities Liabilities, Current [Abstract] Current Liabilities Notes Payable, Related Parties, Current Loan Payable - Related Party Preferred Stock, Value, Issued Preferred Stock par value $1.00 authorized 5,000,000 shares, Issued 0 shares respectively Retained Earnings (Accumulated Deficit) Accumulated Deficit BALANCE SHEET [Abstract] Stockholders' Equity Attributable to Parent Total Stockholders' Deficit Stockholders' Equity Attributable to Parent [Abstract] Stockholders' Equity (Deficit): Common Stock, Par or Stated Value Per Share Common Stock, par value per share Common Stock, Shares Authorized Common Stock, shares authorized Common Stock, Shares, Issued Common Stock, shares issued Preferred Stock, Par or Stated Value Per Share Preferred Stock, par or stated value per share Preferred Stock, Shares Authorized Preferred Stock, shares authorized Preferred Stock, Shares Issued Preferred Stock, shares issued Entity Common Stock, Shares Outstanding Amendment Flag Current Fiscal Year End Date Document And Entity [Abstract]. Document And Entity [Abstract] Document Fiscal Period Focus Document Fiscal Year Focus Document Period End Date Document Type Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Current Reporting Status Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Public Float Entity Registrant Name Entity Voluntary Filers Entity Voluntary Filers Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Trading Symbol GOING CONCERN [Abstract] Going Concern [Abstract] Going Concern Disclosure [Text Block] Entire disclosure of company's going concern. GOING CONCERN Net Cash Provided by (Used in) Operating Activities Net cash used in operating activities Net Income (Loss) Attributable to Parent Book income Accumulated Deficit INCOME TAX [Abstract] INCOME TAX Income Tax Disclosure [Text Block] Deferred Tax Assets - Non-current: Components of Deferred Tax Assets [Abstract] Deferred Tax Assets, Net of Valuation Allowance Deferred tax assets, net of valuation allowance Deferred Tax Assets, Operating Loss Carryforwards NOL Carryover Less valuation allowance Deferred Tax Assets, Valuation Allowance Adjustments to Additional Paid in Capital, Other Income From Continuing Operations Valuation Allowance Valuation allowance Income from continuing operations Income Tax Expense (Benefit) Book Income Non deductible expenses Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of Deferred Tax Assets Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Schedule of Income Tax Provision ORGANIZATION AND DESCRIPTION OF BUSINESS [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] ORGANIZATION AND DESCRIPTION OF BUSINESS RELATED PARTY TRANSACTIONS [Abstract] Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS Interest payable Debt Conversion, Converted Instrument, Shares Issued Amount of shares issued in debt conversion Debt Conversion, Original Debt, Amount Amount of debt converted Debt Instrument [Axis] Debt Instrument, Convertible, Conversion Price Debt conversion, price per share Debt Instrument, Name [Domain] Director [Member] Director [Member] Due to Related Parties, Current Loans due to related parties Interest Payable, Current Loans Payable [Member] Majority Shareholder [Member] Majority Stockholders [Member] Monthly Expense [Member] Monthly Expense [Member] Monthly expense [Member] Monthly Office Space [Member] Monthly Office Space [Member] Monthly office space [Member] Monthly Services [Member] Monthly Services [Member] Monthly services [Member] Officer [Member] Proceeds from Related Party Debt Related party loan received Related Party [Domain] Related Party Transaction, Amounts of Transaction Related party transaction Related Party Transaction [Line Items] Interest rate on loan provided Related Party Transaction, Rate Related Party [Axis] Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party General and administrative expenses Payment to related party Repayments of Related Party Debt Scenario, Unspecified [Domain] Schedule of Related Party Transactions, by Related Party [Table] Scenario [Axis] Tom Chia [Member] STOCKHOLDERS' EQUITY [Abstract] Stockholders' Equity Note Disclosure [Text Block] STOCKHOLDERS' EQUITY SUBSEQUENT EVENTS [Abstract] Subsequent Events [Text Block] SUBSEQUENT EVENTS Equity Issuance [Line Items] Common Stock [Member] Equity Component [Domain] Equity Issuance [Line Items] Preferred Stock, Shares Outstanding Preferred Stock, shares outstanding Schedule Of Equity Issuance [Table] Equity Components [Axis] Stockholders' Equity Note, Stock Split, Conversion Ratio Stock split ratio Stock Issued Value of stock issued for debt Stock Issued During Period, Shares, Conversion of Convertible Securities Issuance of common stock for conversion of debt, shares Schedule Of Equity Issuance [Table] Adjustments to reconcile net loss to net cash used by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Services Provided Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Services Provided Contributed Services - Officers Cash at Beginning of Period Cash at End of Period Cash and Cash Equivalents, Period Increase (Decrease) Net (Decrease) Increase in Cash STATEMENTS OF CASH FLOWS [Abstract] EX-101.PRE 9 jqun-20130831_pre.xml XML 10 R17.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	1 Months Ended	12 Months Ended
	Sep. 30, 2012 Rate	Aug. 31, 2013	Aug. 31, 2012
Impairment of long-lived assets:
Impairment charges
Reverse Stock Split:
Reverse stock split	1 to 7
Stock split ratio	7
Common Stock, shares authorized		150,000,000	150,000,000
Common stock, par value	$ 0.001	$ 0.001	$ 0.001

EXCEL 11 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0":BN0#M@$``$X0```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/@S`4AN]-_`^DMP9* M4>#T;*N M@@486RJ9$A;%)`"9*5'*:4H^)B]AGP36<2EXI22D9`66C(:7%X/)2H,-?+6T M*2FFYL[?FBG5/)OQ*=`DCGLT4]*!=*%K>I#AX`ER M/J]<\+STC]2KA1B'QEN\86I;97'H/0 M3H5FYG>!3=V;WQI3"@C&W+A77GL,NJSHES*S3Z5FT>$F'90JS\L,A,KFM=^! MR&H#7-@"P-55U(Y1S4NYY3Z@WRZVM!W8F4&:]VL;G\B1(.&X1L)Q@X3C%@E' M#PG''1*./A*.>R0<+,8"@L51&19+95@\E6$Q58;%51D66V58?)5A,5:&Q5D3 M+,Z:8''6!(NS)O_EK,ZG-:#M]>\?I6US)"Y8MZK`GOD7OVYZ3+G@!L2[,S[7 MGAW@9^]#'#[UC8W2UN=?`Z?OPC;@-M6A]HW`N!)V$;]=J>*V?5@^@8B)G:13'&HX<85?=WFQ?>*24FV+7 M^ZBRBXL:NI3\(V(T'4\4"_'L)MI<3_3_MCAQ(DN)T$C@\SS?BG-`Z^N!+I]HJ?B]SCSBIX3A363X M8<'%#U1?````__\#`%!+`P04``8`"````"$`C`BHSJ(!``#W#@``&@`(`7AL M+U]R96QS+W=O"%2J_/'JE**O-9]=F[\JZQNB52M]^).KF]YE(8MV.:N][Q\X M=T6M.NE&IE3?'6*>VO7,$_C#VX6BD?DDI;*9^S&'+\]&0Q"HH9ORX&)L1J M8(+*H88#*!TQ3TG'U=*J\L7;8$4WU.LBC,&A+A5:*0$IT43/#EABZ&QC`1B; M>V(U]Y@8$,1J0*!RJ.$`2D?,4M)Q_MB&"1ZGW_<9PT%='+PV22=,[)F!1PR= MVPCF*)OPMB1].8DQ)H=ZQJ`CAKI2:*&`'`W*1DQ3^L:'94L-%CX=^>D7%9%T MKL2^&73$T+F59JAUJ=4`*D=0+P\"W1Z`>LX`/F>6*>T;??*[=6")>2=I,_U# MS1030XT&)0/4:`!E(\AWB;A,\(O/U?47````__\#`%!+`P04``8`"````"$` M03)1MNL"``#0!P``#P```'AL+W=OR$BP-K3?Y]#SCB$5*;)US6\^WY+GNXO7O+ M4ND/*RM>Y$-9.U-EB>5A$?'\92BO@LFW*UFJ!,TCFA8Y&\KOK)+O1E^_W&Z+ M\O6Y*%XE`,BKH9P(L;Y1E"I,6$:KLV+-RSN$F_(S&$4<\Y"-BW"3L5SL0$J64@'M5PE?5_+H-N8I>]@QDNAZ M[=`,^GY+92FEE;`B+E@TE"]@66S9T8MRL[[?\!1VKP?J0%9&+>Z?EG_LY;B@;-M=2BJE]+;(\^C8EO_%:1];U<#:&#;;#WR2"2P MKZIJ^V[&^$LB]B\!7D'XC8)P3O.4\H;>7A$"3A$K%UR\$SO?J<\+L+!6W09F MFBR5-QQ^E':DU8UCE'MC;CBF1?R9906H2$=%^LDBLJ0E&),PP4,*DK?G#A!$ M(RT^UP^,P%I83N`3=T+49@>TZ/JH_1_7GW1:.Z_W`-7_,W/G8\GQB_5PA M%!"X97]Q&L4T_!F9S-U'W,4EJF]LQRQ<;VHX]N^F=6(X8S*V?-.SES45XJ(N M=$SF>Z^-U6)A>$^U$KX]=>R);1I.0`S3=%?.D2N8S5479NK:SI28+OCI.?AP MS.&Z6^59<[!B3):&%SR1P#,KD[G1O<@X:]@T7G^OHGR4`3!S(#K$HO@D?9(6,F*$\Q M(>W(PU[T_AVB&@NW@2^"U@OC!T'ZH)EZDK8.PY#MB(*,\<.$19N4D2(&G)B5 M)4/-Z-A@6'P.QX:/9<8(QL%NZ_\/ZP>4=&P/+*`5I?$.ICZ,U1`^1_6CGN<- M7V7_,1[]!0``__\#`%!+`P04``8`"````"$`X0'0F,\#``#B#0``&````'AL M+W=O:=T#<%S`$"%&2JE!U MYDASI-'H_%P3U(>-^?/'R\/2-+A(ZSPM64TWY@?EYN/VSS_69]:^\B.EPH"$ MFF_,HQ#-RK9Y=J15RBW6T!H^V;.V2@6\;0\V;UJ:YMU-56F[CA/855K4)B:L MVELRV'Y?9/299:>*U@)#6EJF`OSYL6CX):W*;HFKTO;UU#QDK&H@8E>4A?CH M0DVCRE;?#C5KTUT)=;^319I=LKLWD_BJR%K&V5Y8$&>CZ+3FR(YL2-JN\P(J MD&TW6KK?F$]DE9#0M+?KKD&_"GKFH]<&/[+S7VV1_U/4%+H-XR1'8,?8JT2_ MY?(2W&Q/[G[I1N#?ULCI/CV5XC]V_IL6AZ.`X?:A(EG8*O]XICR#CD*,Y?HR M*6,E",!?HRKDU(".I._=_W.1B^/&]`++#QV/`&[L*!S$!:M^(T3Z M*`QQ^Q`/[/O/76OA^N'RAA0;C;H"GU.1;M9/*.4A6D'RI##V& M6K\J%6J4(4\R96/"=(3"9YHWD3<"-!`+-($9D M,4+\0:"K(IDC%$4(&2O.JTEX8T+]0V^":^78/D3&:EZ@N(^'"TX!$`;S0<;_H&Y$+\OD/T3-BM)@\N/!7!Q`]C>F2V>W=M$62Z1X3:(AOW3(1ZCN5H M[4TFP+5`M7-W;1!P5IYT3M\A>@8'-@J72V\QZ1S&(`*==9?^]>%"/3Q2XXFS MHNV!)K0LN9&QDSPNNU#W<'4XRC^Y\O2F78_E$5]>MXU(K515 M?:R-XQ!KXCBR#0XB6*,>,-4 M(9IMCG__6C],,#*6-@6M5<-S_,X-?EQ\_C0_*/UJ*LXM`H?&Y+BRMIT18EC% M)361:GD#;TJE);4PU%MB6LUIX8MD309QG!%)18.#PTS?XZ'*4C#^K-A.\L8& M$\UK:H'?5*(U)S?)[K&35+_NV@>F9`L6&U$+^^Y-,9)L]K)ME*:;&G*_)4/* M3MY^<&4O!=/*J-)&8$<"Z'7F*9D2<%K,"P$)7-N1YF6.GY+9:H3)8N[[\T?P M@SE[1J92AR]:%-]$PZ'9L$QN`39*O3KI2^%^@F)R5;WV"_!#HX*7=%?;G^KP ME8MM96&U1Q#(Y9H5[\_<,&@HV$0#C\%4#0#PB:1P.P,:0M_\]T$4MLIQFD6C M<9PF($<;;NQ:.$N,V,Y8)?\&4>*@.I/!T20%^N/[0304/35ZRN%6G:20CP=9`0_1SR8S@GAA`8=7#)]!(N:(9GFE$WLX^X^DC18X.) M[F=SXAR#]QG;I#_S,FC&OJW#:3S)DKY@=2Y(LE$"B<#;_D80. MAIL@')26;OEWJK>B,:CF)?C&T1@\=+@'PL"JUA^(C;)P?OUC!=&PO=V]R:W-H965T:=T#<-V". M291DJPF'V=*,-!K-X9H2)T$%'`%MVK>?90P!F]2FO6@;\_';_M>RO>+-CX\B MU]YQ56>DW.IH8>H:+E-RS,KS5O_G[^AIJ6MUDY3')"D&NN(0G)U(520,?J[-17RN<'-N7BMRP M3-,SBB0K=::PKN9HD-,I2W%`TK<"EPT3J7">-##^^I)=ZUZM2.?(%4GU^G9] M2DEQ!8F7+,^:SU94UXIT_?-'\A)TEZ[_3"1+[*T(C4Y-0N0,]A` MIW->&2L#E':;8P8SH+9K%3YM]6>TCI&O&[M-:]"_&;[5H_^U^D)N<94=?\]* M#&Y#G&@$7@AYI>C/(VV"EXW)VU$;@3\K[8A/R5O>_$5NO^'L?&D@W"[,B$YL M??P,<)V"HR"SL%RJE)(^G<&Q!(F."5L022<]B.(1%-"%(FGB.4,X>!<@24PWQ4* MI\_:0ISDV8-0Q(> M1"(0&T+QE4ALB/N&4?(XWN/1PX8P?_04AAUVE+>6-Z1"F[A[QL`(AMR^]\Q2 M6TD$2B)4$I&2B&4$%V'8B^=[1.&M#HMFF/]@/;.((3*+&.&U&Z1KMC^\B8&2 M")6]1$HBEA&<17`BS+>(PH)%/C^]/4-D%O4$/4.$!1Y(GH7]LU%\^+XC)1'+ M",X66J:.#DWY,4%AP985/[0]0V2V,()E#NI21[1G!A,J>XJ41"PC.)M6W[&) MPH)-2\$FAJS:Y8/")^%8/,@?!_+'(7LLB4&D)&(9P3F#H**>GT$MS7OC"<'? M=XQD_(<.84FT6MJVC025@$,J.(D[%-ET;K7SAQ(^E,KQ7M'Z; MO=H0J_;&&[5EB8G405*SF(X$"=0JH1J).H1%Y2NS9(/AS:)EW7RS6!'(F>4- M]1`[UA"#)$X<.L1G*].G^Q._=(,'(K9P?H8/&&$LD1J)I0CO%:T&YWO%:D?. M*WN26`QR6B.$P^^`^H=?GE&!&@G52*1&8BG"NP2!'[M$OR':L'W)#SU$W^*W M+%<(YKYCI(G%9+[:\H-.XJOGH;J+2(W$4H0WBQ:?HY2::18K6;G4\H35L:?7 M)^"HU"TE$JA5P@[IJE3'-QU7J%*5J@CJV:F%ZMK>?6^]WXH^ M._0Z1V@_H#5<,SUHM];PO7[:'EAK^'H/[<9=""XWK\D9_Y%4YZRLM1R?8`AP M>P!:L_WW`M?8&.ZQS`7`)T*:_@/MX'XQOOL?``#_ M_P,`4$L#!!0`!@`(````(0!'O@F"CP4``'H<```9````>&PO=V]R:W-H965T MXR!BIU<#F21P?G\VSZ_;3QL?GRF%^F=%&629UM9G4QEB61Q?DBR MTU;^]Q_G:2E+915EA^B29V0K?Y%2_K'[_;?-1UZ\EF="*@D4LG(KGZOJNE:4 M,CZ3-"HG^95D\,\Q+]*H@I_%22FO!8D.=:;THFC3Z5Q)HR23F<*Z&**1'X]) M3*P\?DM)5C&1@ERB"NI?GI-KV:JE\1"Y-"I>WZY/<9Y>0>(EN2355RTJ2VF\ M]D]97D0O%VCWISJ+XE:[_G$GGR9QD9?YL9J`G,(J>M_FE;)20&FW.230`AIV MJ2#'K?RLKD-U)BN[31V@_Q+R4=Y\E\IS_N$6R>&/)",0;?").O"2YZ\4]0\T M"3(K=[F=VH&_"NE`CM';I?H[__!(4D5%*6XK>RRM/_&:0V M4DQ$:T1TJ'WSOS:9:<9B.49EUJC`9UN5Z62A3E?Z8GA5@*S;L^A$-'U\56!T MU"KPV38(O@Z,QJK)#)]-9FT^T9:&:LQ'Q%2%KL"LE74_\54>$ M'DA5GJG,5H;80A\K8?2\[[29ME'>H,RI/[%N"=F\J:[$$>+^1U?E, M=IOIAM%F/..T3"OLML)M@M<2WRI"Y?R6:+,$8D)XDZ!`>+L8P[#B8OQX3+>A MI#0-95N.V29\5TV([/Z>T(4H60R!&MY$4HB2_8A9")%\P&@&S[@/&)[P4,)' MB0`EPCZ",PCFNQ$&49HS2$S8BPD62^"C+T3-?L0L^;@Y`QAW`.,]8E9\6?X` M)AC`A/T,YP,\,4;X0&G.!S%A+R98+('W8M"."3FE86]S.(X8PUYB,@2ITP$Y:W) MF#ZW4,)BQ*H>83.Z![]]Z?:3\+BT444')5R4\%#"1XD`)<(^@K..;HM'>%?C MHGG"ZMALH&:WMO-/)5)AFW1:X M65()#VD/1WP<"7`D[$5XV^A.>(1M;./,K1OGPE`R50;UVH8B%JYBXXB#(RZ. M>`W2+(W@_%MHLL\#,+_PLTO0E5&??XE_AWQVF!6Z[+Q9=,,\PBRVO^;-$K:# MILJ@7K-0Q,)5;!QQ<,1M$.:$IB[%U8Z':_@X$N!(V(OPMD%PQ]A&<>&!-O_> MH=?'GR9<.%"HUS84L7`5&T>W*YE%*[],] M>I7T(-W4UN8C_;VVAI,LT%&Z`N#FYQJ=R)]1<4JR4KJ0(U09+EG@'*%@=T?L M1Y5?ZR/^E[R".Y_ZZQGN^`B@`@``>08``!D```!X;"]W;W)K&ULC)5=;YLP%(;O)^T_6+XO!D)*&X543:INE39IFO9Q[9@#6,48V4[3 M_OL=XX;F8]URD\3FY?5SOISYS;-JR1,8*W57T"2**8%.Z%)V=4%__KB_N*+$ M.MZ5O-4=%/0%++U9?/PPWVKS:!L`1]"ALP5MG.MGC%G1@.(VTCUT^*321G&' M2U,SVQO@Y?"2:ED:QY=,<=G1X#`SYWCHJI("[K38*.A<,#'0%B?V2@JCK:Y< MA'8L@)[&?,VN&3HMYJ7$"'S:B8&JH+?);#6E;#$?\O-+PM;N_2:VT=M/1I9? M9`>8;"R3+\!:ZT]_0RR;AQ6>XH!^;AF MY>D=* MQ,8ZK7X'3>*91H_TU6."\*_/TRA+I_E5\G\7%H"&^.ZXXXNYT5N"/8-GVI[[ M#DQFZ+P++'",H;X7*>)YDUOO4E!L=HS"8G6>%FD6S]D3IE2\:I:GFN10L=HI M?"40;V3$R/<9_Y[T'8H7>Q2?.L^V#!OH_<9V=.ZI8C(9)0TKLJL\CM]+&S;Y^6A>?(B69D>=L@R:P);FV>0XKW@7>),@2')$>V,/20NC M'D9!@:EA!6UKB=`;/\8I1CWNCC?,;>J[ZFA_B3?/,*AL?("3W_,:OG)3R\Z2 M%BJTC*,,"NC2,45UJ[W<+/Q/BGL?@#``#_ M_P,`4$L#!!0`!@`(````(0!D8]G"TP(``+$'```9````>&PO=V]R:W-H965T MOGG..<+&]?1(V>F=)<-AD.O0`CUE"9\Z;, M\*^?#Y,;C+0A34YJV;`,OS*-;U>?/RT/4NUTQ9A!X-#H#%?&M`O?U[1B@FA/ MMJR!E4(J00P,5>GK5C&2=YM$[4=!D/B"\`8[AX6ZQD,6!:?L7M*]8(UQ)HK5 MQ`"_KGBK3VZ"7F,GB-KMVPF5H@6++:^Y>>U,,1)T\5@V4I%M#7&_A%-"3][= MX,)><*JDEH7QP,YWH)P8!V;@6^>L]TQ02"C9>-+-.5-8``+](<'LS("'DI?L_\-Q4&8X3;Y8& M<0ARM&7:/'!KB1'=:R/%'R<*CU;.)#J:Q$!_7(^\:31+;ZYP\1U1%^`],62U M5/*`X-+`F;HE]@J&"W`^1>8X^EC?"Q5BM"9WUB7#<-LA"@WE>5Y%RCDM=.D M73DG43J-DW3$-E"$:1H$0:\8L,$MOY[-BL=LHY/73I-T;"$TP[=SN[QNWE\? M<"4?X;+B,=>\C]?5TVD<5Y1$ERD[%X3)[)Q\0)9^A,R*1V3)F,QIH&)]Q>-D M"`\=U-J\(W%TKD6Z#B*8*MF&U;5&5.YM^XN@'OULWYGO(OLRCN;7T+&[_N;W M"]`Q6U*R)Z)*WFA4LP(L`R^%6BK7<]W`R+;K6UMIH%=VCQ5\&AF\[($'XD)* MPM37H"``#@!0``&0`` M`'AL+W=OZ1Y*^@R67J\^?ECNM=G:%L`19.AM M25OGA@5C5K2@N$WT`#V^J;51W.'1-,P.!G@5@E3'\C2=,\5E3R/#PIS#H>M: M"KC58J>@=Y'$0,<=ZK>M'.R!38ESZ!0WV]UP(;0:D&(C.^F>`RDE2BSNFUX; MONG0]U,VY>+`'0YOZ)441EM=NP3I6!3ZUO,5NV+(M%I6$AWXLA,#=4G7V>)F M1MEJ&>KS2\+>'MT3V^K]9R.KK[('+#:VR3=@H_760^\K_PB#V9OHN]"`;X94 M4/-=Y[[K_1>03>NPVS,TY'TMJN=;L`(+BC1)'F0(W:$`O!(E_61@0?A3^-_+ MRK4EGQY7>9$NV2/65+Q@;B(&KZ^8?#IB&.H91:&08U'OE_F0VX-];E\K+^8F/CA) M5&3O)YJ<)CJX_W]"'U12S/)JI,A'_J@A8J9'F-F(.+&*D/.M>C#VYX@U+R8C M;\P<,6=DQLD[SGR>=Q_TM_?7)D8%$3,/8Y#-)^$WBHSFXZ;%051@&O@$76>) MT#N_11F&CD_'!5_G84?'%[A@`V_@@9M&]I9T4&-HFA28WL05C0>GAS#F&^UP MM<)MBU]2P%%)$P376KO#P7\$QF_SZ@\```#__P,`4$L#!!0`!@`(````(0#[ M8J5ME`8``*<;```3````>&PO=&AE;64O=&AE;64Q+GAM;.Q93V_;-A2_#]AW M('1O;2>V&P=UBMBQFZU-&\1NAQYIF9984Z)`TDE]&]KC@`'#NF&7`;OM,&PK MT`*[=)\F6X>M`_H5]DA*LAC+2](&&];5AT0B?WS_W^,C=?7:@XBA0R(DY7'; MJUVN>HC$/A_3.&A[=X;]2QL>D@K'8\QX3-K>G$COVM;[[UW%FRHD$4&P/I:; MN.V%2B6;E8KT81C+RSPA,S*A/D%#3=+;RHCW&+S&2NH!GXF!)DV<%08[GM8T0LYEEPETB%G;`SYC?C0D M#Y2'&)8*)MI>U?R\RM;5"MY,%S&U8FUA7=_\TG7I@O%TS?`4P2AG6NO76U=V MJ^>?__J^5/TZOF3XX?/CA_^=/SHT?'#'RTM9^$NCH/BPI???O;GUQ^C/YY^ M\_+Q%^5X6<3_^L,GO_S\>3D0,F@AT8LOG_SV[,F+KS[]_;O')?!M@4=%^)!& M1*);Y`@=\`AT,X9Q)2"M.69EN`YQC7=70/$H M`UZ?W7=D'81BIF@)YQMAY`#W.&<=+DH-<$/S*EAX.(N#UO5D"53,+2L?VW9`X8NXS'"LY1ZMAUC_J"2SY1Z!Y% M'4Q+33*D(R>0%HMV:01^F9?I#*YV;+-W%W4X*]-ZAQRZ2$@(S$J$'Q+FF/$Z MGBD".S1P1%H$B)Z9B1)?7B? M-AOZ'&(KA\1JCX_M\+H>SHX;.1DC56#.M!FC=4W@K,S6KZ1$0;?785;30IV9 M6\V(9HJBPRU769O8G,O!Y+EJ,)A;$SH;!/T06+D)QW[-&LX[F)&QMKOU4>86 MXX6+=)$,\9BD/M)Z+_NH9IR4Q>Q,O91&\\!)0.YF.+"XF)XO14=MK-=8:'O)QTO8F<%2&QR@!KTO=3&(6 MP'V3KX0-^U.3V63YPINM3#$W"6IP^V'MOJ2P4P<2(=4.EJ$-#3.5A@"+-2[\JIB4OR!5BF'\/U-%[R=P!;$^UA[PX7988*0S MI>UQH4(.52@)J=\7T#B8V@'1`E>\,`U!!7?4YK\@A_J_S3E+PZ0UG"35`0V0 MH+`?J5`0L@]ER43?*<1JZ=YE2;*4D(FH@K@RL6*/R"%A0UT#FWIO]U`(H6ZJ M25H&#.YD_+GO:0:-`MWD%//-J63YWFMSX)_N?&PR@U)N'38-36;_7,2\/5CL MJG:]69[MO45%],2BS:IG60',"EM!*TW[UQ3AG%NMK5A+&J\U,N'`B\L:PV#> M$"5PD83T']C_J/"9_>"A-]0A/X#:BN#[A28&80-1?F#R`Y+<.)MAI*=E#US0?Q^?S<6<6GY[*PGGDCU"J MGGN>3`^\9'(B:E[!-SO1E$S!QV;OR;KA+&LO*@LO\/W8*UE>N1AAWHR)(7:[ M/.6W(GTH>:4P2,,+IL!?'O):OD0KTS'A2M;()&U."?7]Z<:/[AX;-K%%BJ2&" M64L"&IV+'$L-O^^KO_4@&_5?29M!#,I=-Q"PF?=;&[6[+D%F2*Y/#,KI_CRZV@AV M<^BWS`6X#>YH$=`'9ZZPL4$P1_OK`5[7.!R:_0G`.R'4RP?]HG%Z`5S]!P``__\# M`%!+`P04``8`"````"$`F^PJY/D"``"/"0``&````'AL+W=O$-K M&,FYJ(B"6[%U92,HR=I)5>D&GA>[%6$U-@HS<8T&SW.6TH2GNXK6RH@(6A(% M_F7!&GE4J])KY"HBGG?-7Y7?T32HW9[ M6\S<]O1O?R MY!K)@N\_"Y9]936%9$.9=`$VG#]K]"G3?\%D]VSV8UN`[P)E-">[4OW@^R^4 M;0L%U8X@(!W7+'M+J$PAH2#C!)%62GD)!N"(*J8[`Q)"7MOSGF6J6.`P=J*Q M%_J`HPV5ZI%I28S2G52\^F,@_R!E1(*#")P/(G[@C()H/+E%)3RHP+E3"2:1 M'\4W>!D=5.#D-4YTB/6YT04VB+).1)VB`O.W^U#8:ZWKV%H`XPZ M^R/[R2N#0"(ZQ";6_R62(<(R#TY.S>L.#^$]&:Z!GK3`\(S.861;7!EDVA;( M_W37I:ZMXMH,#\287!2P[(/"J?UAVQKNV8Y[M@T2F[[RVI]-K`T!QRYVFTB& M-"SSL`9<;U[#/?-C^\$K@XQ:\YX]MCZ.7;9])/0KUW&-9PS_#$-K4R MR,4F&1Y.+@Y;GL>W>-9PS_.TY]D@ID/\R+1(ER[3W889ZI%A%2L`_2UQ]>JH M83N`N&=N91`3P'02AJ'?(]:&&+)_JC$*8[V/O*?)F#=[JEGF&[*EWXC8LEJB MDN;PXGC.&-I-F!W5W"C>M,OZABO8"=O+`CY\**SYG@-PSKDZWN@]^_U3:OD7 M``#__P,`4$L#!!0`!@`(````(0#%=8FD>RL``.R!```4````>&POMR&T>6Y[]OQ+Q#!4.SHB)`BA=1%[?M"8@7-=T221.0 MO=Z._5`$BF2U00!=!8BB8Q]&SZ(GV]__9&95H@H@*<]&[WS8Z.D>$+[__A\,TH^94693\8_K&UO;JTEV7@P&>;CJQ_6/O:/-EZO)>4L'0_3T62< M_;!VEY5K__'CO_VW[\MREC!W7/ZP=CV;3;][_KP<7&R'M5>O7ZPE\W'^SWFV M[S[9>;6W]N/W9?[C][,?#R:#^4TVGB6`D1R.9_GL+CD>N_4!.UG_V#M(GCS[ M_OGLQ^^?:XJ;MKV3?)B,9]QN=Y*=K>W=YI>G@]GJ+RMX MNC4\?^]>E+,B'SK,@GPMLP.4AGJ\<=Y>4@'26_96F1'('QLK7/,D15V_CI?K?E M"QS]UERS7Z1BM:1W=W,Q&36_??K3SQ]/FA]Z!CC/KG)A'+8X26]:QWKZT_SG M^;AS/!YLKEA@'XXJ./`QS/$Y^5MVUQSW=&MK:WMO[\WK%WO-K_;G12&&C'&V M"L%/-S:V7F_L;C?7\.Q#F:M)T8:A=Y..-.`\FTZ*F5"U/[F9IN/6 M2+\#9\GZ<7^2B?Y6WB M`$4QAQ*'G]'*9?O[]Y-TG)RE=P(OV0#6$9PXY)-BUF*Q17#OV=0-O&>`L>?U M9#2$QD^3PW_.I=+7#[++?)#/GGW71.59D5UF2-S0\74R145]2D?S+'F"Q=I* MTOGL>E+D?S!@KX/4ZK]):;S?<3PX3,('"0(QS0:S_%,V:ITPEIYXERUVV8ZW MV=ZS399M]*;S>G>WL[L-6*C<%YW=ESN=UWO;%3SW[=\=#J'B9`Q7G*7Y,,G' M:(9I#IBNI MLVK\:EJ<9Y^R\;RM7O8GY:Q,)I>8A.)3/F@/>%=,RC+YD!97^;B)\%.(EYK- M"]IKB6:87&:EG%=$YBAKK]]+1VFQ1"^^R\8L/C(^[PYO\K$Y$](*#T.Q>L3Z M>T[SK/G].US=Q'V5O,WP6S.WHS_4MRD(_F2$9SRJ]9?G4MB>D2!Z17V2.\AD6.ZO5/ M]__VU]/W!X?GO>3PYX_'_=]0YH='Q_O'_94JP+13$Y2&4"9__Y#=7&1%RZ>. MF7_EH(8RW:B5Z>HI;:VZ7&,B59"VQIM]2)S.L>T/LHN6 M/[9T4-CBD9#NKA@7EFGBM#5^D5_WN[V_)D?O3W]=J0&K$F'H#)/WB7= M_?[Q+\?]PUY+$W6'_YB7,P5I93*;X&4,)N,!3FPR#@3B4_U[@`.9S$NH>W&7 M$"M[%4?HF'\R%ZZUM(ER&1P9T7F5-MV_3L=7./RP>JT\G>]HFBZR\*U=4"L$ MZ66FR<=CU/EL23P2#WK(M11GREO&S'#:9PV@JN,V:5OAON>0?WSRRV&O?UPC M_W@)]L_FQ>!:P,O4S"_*?)@O5?L53`))!-!)2[,QW4=#='1\0HCQ$$3%9)!E M0^2RF-PD][C92XQ3!>59,?F4#QVD1_D8?:,(<#6DFH@;[0CY3):B(NFRN,6H M@_YZ2RP]'FMIT'>V5(>$H8IR5P[J?3P[>V^>1O=]Y!LMLK'VV%R-9:?XT>6(A+O@%,F'W+AE/9GAZXGPH`L#3$>$7_]1^ M^LX(.I"S0BH):!BHKQ963V[Q1[%-?M!FT@7#0F^.J^EAK]&K;SS`=M(_LF*2 MI)8OL>5'=4*B1=>O7X2?!WFLGWTFEYRS1W#(P]?O^CP6.;A?"#_*DTNYF4^ MADMU1CY'/OA&R-/`(D,7%?HJ][+#>H/)9&0L,0%E97)#A(.`(2(&<0=5/\_+ M/!VGCB3=XO=T7*:`(/)E(U(/!1[Y?*:$S9V1*QTCDYM+^"C",JR:C;$F8*(D ME$+1E4#_*;O.!_@8?)I=7K(T8#LZ..8K+9O0J41`$'S&4.(DV(%=;L$S(E]. M0&)1XP1>NL#J&#Y,--)D"%JQEX.$T1R(T&%OF68FH1I#E(J.=[4F..7C#MI?,80(^E1)QO"J/" MY^#[1NSGJ.HRE6)JC]$1/N25BY!%J<%`:M[249*RCQ"`O\P<&%S4)^#I%'DQ MA8=0P/Y73A/#FC?I[UDBKJ$>Q,(B)[IB?C/5.6#I:Q1>ZMA7RW,(N$'2>:-: MD.VP7+?84D/J%@1`<]27DV'Q&EA:H8\4*VB7H;=E^O=21`G,5>`4/MUA`&0^ MM1K[+.X,AE%SI]"G@]D<2D#!^8@SD1L>X>7D'!M!DHM("A/_I4)3BX\_U#B] MG!=`AC$8*-^.3I?/;VA$3&"5VY"G@/RH=3G;,"O1.7`'C"4N4I(#1F%=I[Q@S1N. M8=C8?@8.,-9##<=%+'5*L1RI$>4'\^%?DIUG[E_M`6'J7PP-N\]6CP@V')NL MU(N+PO5A:O834B`0Y)L$,V,P/C'/??T2B>?7+[>H]&LL%?B3L/.O2XP0:WS] M(G;DSTJLOWZ1*?,Z_NN7P%N8QDO&U3J1/T0"ABL<8X71Y+;4"`W3HL&6BTOT MMSA'U,+.N,.4WB/Q0+632,138HJ*??\OJJ:D]Q"8GAR3?N2(33#H8S8=X$%`]?(I'56:7\U$R@@&\X1$S82_$1E+R4QD3 MK?J?5FL6\FE)Y)$URV6,$]A3#AKA,%Z7/.IKTI:(Q8BN`2N5*)!W-L[[*I@; MHDB@AC%GUX0&.&O6#P"78^'*Y/8Z&R<$%)8Z,(UR(1\8&8D`:BGB(_F$+IG/ MPK4TYN8]&@3W'>)R,C+QDZ6^*M+I=?)Z9V^#LO_>%O_K8,V2HV[O+3;#2HBB M*L:6'HQB6"*K6`W(:%Z9!+8V@.#E@@`CD<*H(92'M11*HV8,A@#8V-W;V'WU MC6"LKYU%IZF764-I8O])*\D\B\<>"1J._](%:_,D1T*FY":[G12_FWUS^YB) MJ1$@+5RC,=(62]0*8P7C2O]F_>-F;S-YU^V>$26;*'R>\O\P2I4/LH0$_OC& M&!*9_D12YQ(SQM%8U/'`R18>MPABU5P+*B)\Q>O8[H4OUD:[=QZ)MQH_USD9 M2"0`7]`,#QBBE#JCF"J70MG`*2&KR"B6=UR');^V9IW2)3(C&D?P6G3MY&X= MZWE13(B)1WA.(^(ZT+#(#34<5Z9UM+?8)1!AZC=9,6OU.[-ZY`81!RJ+7%.Y&2_CH^-4QJ,X2RN==\/+E0M&7% M<8>(`'E]+G#4#DOX:EP%(*S'V7FA+6K6% MGQTRW'$#3M)/:3[R(,/[WXX04_E"2>W%REMN*4('5*LL<`9I)(2>?5732H"15/YCSQ! MJUS0.($+4`"@5ADMOC`V&A.=XFX6DPN761/1/6U`8-I"8!\<#]*BN!.Z7+03 M`*\]XUIU+P^"*(+,<1@YLRP7I68%@1C$*BR1HD(%6AM(_>$41_2S1602<^Q% MQ+VDO5)<@`!+27/%C(/$UE2Q2F3P%MQYD@2(II!QG2I3,4:WN=Q00_2\1@.\ M19LEQQD:T]TBQ#`I9;7Q1OW1A2+B%CJ/T9TY"4\<',A/O^+5ACP8EE_:R2/L M!\^B;91W7YH9V]K;>!'P\`TV63:W!<`"DHAY6@,"LWLY4)1X@_:%YRN?2^$= M@56>W7(N6?^\/K3<&?0$HU6]00:*Q.5ZK"`TR`M:1@@U2/'I@Z%\"!EE'Q"O M8$3#'<2W-"/:2829J%!,5-FB0(Q23=3_F16I)KFL%^19BB$)C#.!(CQ\"3=/ M_H&T#_$U51L[*TK2`F->F2"E/AUV;!B=*+1B2+^<( M.>:HQK2YPP[+(,YK,_-^[2#JZ\W1Q6%Y8PO`.%XB@(FS=!4<6/-%?J)X@/>J MPX^SVVA18'Z8%H!MBLK(A['!8Z"J9:G&BGS*"[B*[,5D\KMSD2M;T6047#FA M(IO"O(ZW`F]\.WCW2DK`'<<,TLC&EI`?XRM6`FZ0+H'2/O]I/LY"2]5N:SOT M'/D^%QW)'BA1`Q/@=RXI/SK?K*D:R=[.)E,ROR$5':^-5"!ULZ;B+UQZ:\% M2$B"?_T2%:E-PUEWP\(P"$.*'1ZVQ-E@E.9*^3B%8V?LX.'-\BOS5DF\*\-O M!IH>R'2D-DG[RWDF),,*:4016VK*LD46&;ID&AKHPKPIYP94ON.=):0O,D)( M]+4Z,3$TH%8O-G8_A,VS"7,+M%Q79G#47@^!4HV[RU*A[D\V^2];S9\II M44,L%2E@2HD/!N;K0!N<,15'S(?(/M,3!E^MYTP155WJSA4BC.XD2:=3R,[9 M]+U"!8M*S.VQ$31##C-Q!ORO(;35SZB@4(UD5;]L2>)#]5*FRB1S5 M"Q?.?Z/`!U>FRLEY+K$U,5N$1:ZC%Y""=RBFB".SD(UL6B=-$9O@%(ETIOZ\ MRV,R6J,_#BB$_MJ7CE*NHAXK%AFFC_H1QNNC+RB"6WCF>C+L/`I>:9`%@^[2 M^P[&BVQV*UVQ`@RG.@!#"]B)S#8[114CQ1EO])C9:P/)UPB2.6GS(B-X,(WHO_`G=OEC40>*!>J)B8P#34\2VCX0":CNQ''+ M196RL_>-1FE]K:&4=O9(,)K#7V17EAR%>*; MAU%QE'5U(:>U1A*D3@6UX'4.;#"_BLHJ.ML!I`\\G,XY0J@JA)B:FTY<4P#% M=CB=4.0QHJAEJXDFD!REQ):!9B$"W?,Y);AP>".($S*9)!/L+V?(Z\*_C^,= MET:4CE+]6`&KZY$).P6AB`ZUC*^7*G7S#%UBI(:$D.E%!8`HE6<2JHTC5': M<;W:#E(BQ@PVEYT'HY?Y)N+C-C.<"5J//A<*'-RF]T''J'G<&IK#83.81BU"C)O)#'L/X?PA35 M]G&TR+(N-L):G!^E6V6=YN.*:Z6=3,,N$%D0%D-QC_>;<+T^X?*K=@MV6TAK M^3MJA/0+KRM^,)\/I\$NQY7J`6R6:!Z>(>>,%920`;WSN@VM]'IMQZ6,7GRC M7A.;O\4;'5A6XWZH%V!`SH8TI!F>E!!9G.JE\#9T]Y.*L^[^\5PM]4*CX<$0 M&A!C#6EQB]IPWFC#%+#^'L%_$7"-V:D)A+ZB&/P5)UQZJCXJZQYD!12Y_M%X MD_L`6)PE[YSV*:=7I"+W5>XA/2K*A79,_)Z@""_BOER-O\P+E4-,4HD8K$%@ MB;=O-567LZE2^$U^7_3ZK35$;%T%CSN[YO>_V-O8>1'@^88$:)0VJD"H-18X ML`&H@2R?HOD-A^F=\TX6I+^RP-?9'3:2WA-3[;ZY87PEM>=;N#L*Q+PUD.%1 MZ0-5R6:VO.NE5@<)8TR%&J*SE.RY4J&Z?^OB+'+?SA\(Y04M+)6ECGY208J+ M7&!`\^JQ+T'X3_!((*#M`3X1PJ4H_485(37HTR<+F<\&+N(CL[/3Q-*BD7:P ME=Q)<&O)MD6W$L0R]R])&@Y%++T,-SIGU9"XGG)LZ_53S(`)$\M,4YBU(M2] M%,=@:;J5*?SLRK7R.,$->R">VIF7VY0'CWW MX'H<*JFW$R^5>I$4'2F_"P``U[:K=`XR/0TJQY\E:-;(N-?B^QJ-**V(2OS& M=%K+/=$5%0%NKU32U<\Q9H38ED:O<00`.7M#K/=\^\B?4M-:L/3LMH";= M!=`6O3US_FG_5RN`0H#&8,2-TLK5M>D'!88N-\'!^^ZYRTV4(:79`O- M/;H(T)N2M&XRPK'H3/0BV M=/TKA6`Y`$,F)Y@4PN23TTIC"3\\>.\UF8!:KS@*0C:ZOF7O;BZP7/L>O-13 M*J,GDCUQ%^<1*[>HXZ4*Y:4K$/M,J7&%94JY[J\4)^=$!;ES"419"#%LB%0J M!R@A1.?"Q!+\*D!3F(OC)256!SYHEC$8&+B$R"+6"QZ=T=LVWY73=,";-[8/ M/?=K/T(-W4.`"+P;(U#,(_*K=WO[R7QJ3'\RV;1!&ULO.HE;G$7U?V?\3_Z< M)VK^4.J,%W>VU_B+G"[G8\$;MK-/BB,J-&[(/AGTBR+7N$N";(YC,W?T@;VY M8[VL/ZP1?T\*??C<=IG]:*7`7^R=A`^N!M]*^.\WMFBBXG6;?>T#)9K M0L,9C2MDQ6$NO2*R8@$QQD'5\92<2X'C&(!J2XI535*FF8^/SGN^J2]"P;_B M^)6)IDH$X3NJM.1Y]>1+KVK^P]T$GVO/[&S[(0<. MBSMVC$Z*ED,Q<,]#;+KB6+$UJ:"JJ&9[])3]1)*U2KRZ;M5?NCR/XJ<(J%YBX?6AY3\Y-3H73XT-\@E7Y>"L1:J@PVYR MVC^,NCJ'&BE,7.FBK%L&(LA=*$3C'BE2BY9@SEH&6*C9:AK-U6TF%V"N)HW. M@,JY@*\$*NH9G1S:SE%R$@V-<39,M3H?MH>$E0T8CW6K(EB$R/.\5+;N@/C2 M+.?VGMT?W*[@"N:S:E6B[\Y4G\.OW92`M,;Y&"&O+\S[<4U-=<)+!7J,%:-7 M^1/>,*'_HN?)CF/+OMRBX+9$2L3#8`"Z'LF!I0_DJHM[=+D#(,"I7;A):;?# MD;NT`]8=!YL^O-$6(>WKA<4,-7B7&-CVL]O) M!O'Y-&I8H":B"+!.-"ON5!`F@'W;4<1\(%M]7R%VXCTX_!G=L(,+FE4BZ]]F M$8?TJE=&CBG%J[ZT56WL/>98JV8FG\`'>U#KR?%$0+U1TA<(=\[SY4(<*$-/M45!SGLI1GZ[2W$:.T=51E22X@.!',N5D0Y>G:] MB[6F:5I?+4)X"Z[!1[(32E%.)48*HG(M%NI+I-`J,!AE.X$:)I+1*=1>S4'L@!@JZK4,H7$V]%2HP#H:0]*N>:,P`1>FUXQO-W:V!>=^6FH?(P MXZO#0YX"HBRZ2A$&W;##.PG_S\+"M4AJ9,I^04E-YJ53;.5W2=]N=Z@LNT\O MNZMM&5LHA7(6"@3E6NL`_X*@;GE8'BO\G9TU_P!7%&[^JR+NSG\AG/A[$[*D M)1D#1V.14&K)+IY%[7O`VGJEH(-I,ZQ#"_>F3 M\RBN$%#5GB+Z5>E@O5AD>6M3J[3UJ6Z]5/&*[8_DN))<_%G-71?2C>2(T`!Z ML,XIYG^0'S+][>\35F]%@*0+[*2^(_-G[7N32T4\+B^&@E9BU-X@(C!7DSC* MIO9=<.3"I.KM!"DI[)44<+2ZM04"JU2H*O58&$4[[OG3B>Z.HX5I=M7[7U@2 MY;G!@CE'H6<,1].JCL+;TCTX/@%"B?5":9O[E?%5S9X M>20'Y[*LEE:=U>49'@%+U$+H4H<.%#V4YW*6Z]\.5##T[L\N#$PH3F:EUY.I9E-8DR"9=#9/5H MF?9EI[57LB360S/;1O! M;+Z5XHQ_-6?GE=Y+?641EG2.>A=;6/KU6L^JZ>L`"6Y-.B-'[EXW0%@X!UJ, M5L0HBC%^-A>2JH3O+8;=HW5P72W.J0@7W7J)_=Z,S+%*'#A0\ZF46&.1(??O MX#6"8U,1I7HFHM<;%&KZIUR*U-ZLJA,LEW-]@P*YA>O!"(Z3%W;+?WU2127( M?6-9'S!&H;5+Z$N'6*,`,+FVI!GO<5B>(+PC40FK93`J160/*"U%FU(UZD^R M@T\,!XK6[RK"!%['J0] M2,ZZY[P4VC_OGO3TKB(OTC:UU.J1#RG`%RC`U;.;^]CS?-97\B']A[MJ;#4Y M]T1U1E.T0HA/`W83]S M'?R3V#@#KF8E65&';T9YT":+I#777*3CWX-5;6$9*$\(4"W]&9Y:?A!.][;8 MGX)S]W5GY\UN9V?[92@@A&^;?)1DKQ6Y_!+'G" M8]LO]EX%QU$OA0EGOE;CY3<22$/K M=8LHIW'2-SQJUZ"*7HLWP$(`C<..:JVX:<\_<#Y$U9@J&7)/<4P+^3$9%L^7 M!H_-$/JX$1(Z]BM>1&:?[,(7/)7N"!,C"8-@78Z6%05;.N++?U>*NUY8AD%8 MKQU-%`(=MK>X!-@<8-8L?(K%B\?5_4SU]^"A&[:L(YI9]7X.T57^2$O%!A7F M]I%VY5((EOH,$-9<$]N\6M8WH6BU)SO;G=?;+UL4.JJ+(8PB+V)7>IHJH,]F M>F6)E?!XE#Q1YM:NHL,KWCIR;42GU8L<"BN<0:F`Y*4_(*X&-HY;@AQ85O1U05,[)K<3KDGJ+E]4A9O83!)P4]$$,3Q2R_2SS M9+L#K]4S[)!/".GTO+X$12BWZR4R;,,F1383;S-9UX55=J6QY7:N(+*XR%EW M%XND"Z]T1Y#JS4:4I'(5>N]JZ!T,UZ3AL^;2R!MX!0/WXEV+ZO$3UOP@P<]Z MP[I)\V5C'C)#>YBA9?.::U,=L!BE;K%`/GV^K_F3!N+>J26O=+',A9P^0D7J M'+TU1K]9T#HH-,??"7=+HV46WD45-R^TN+;$K;4PHB=-;V:S>3H44]W$8L4* M<4X05I>R)#XE\'ZHQT2`:5Q]4/!D/\Y0612GS2J_)^XQ"4^%&/,J*F62];R# M![VU!3I9SC.H4W4.N-9I6_IGQX0A'$FA#;IU#^7TYM5.(&03JZ7O)5XTDZ*M M:WII[7I0=V-3VZ,OCZO^)GGW&WK/1Y&!KK;`J?502)Y+XI7RTH4-XB">>U1F MA']A-HP-6R#!3^1Q4&ZN3<H].W"Y@%$I=9T@-J]<4;` MWY13_-VZ_X8P+OO8UI$.B*_*Q3!3,N6BLF#P3Q"Y&\JHU`46LY3/(DL" M#<'HW.[0XX?+M:"W\,WK5SCGREIP:DIDL(-\7KZ*LS%.0]LA\3WII^12=G@W MN*9:($#0T#[)(!<6K2&8JTC,D\J/)$93]WP+WEM_HX\W)@01CA/>GQA'OVY' MWX0.0VRP&@(%(T->EI#G).JSB"2K$$CNC8K6GA5J:FOJ?K]N*R!&4]75&"Y` M^K,TZ6&O#W-AW]45EYVOQ00G(&%!+9`IT1-;9#WH)S4CH^0!^,P0$\ M9]S8=-C%B7(&6H]=5:S?AVF[;IL-@MGQAB]KMF:9Z7[^L_L\&EOB^_[06ZX-L M9$:J1N"95=$%.:]2J<*[1V411E.A$H!H?'A<`.;#V-BU9]D'D=!JO9>\WDZQ M/9XBK2$NQ7G0CGXQV\:GOK2"9UJ5=8(==UZ6=U56<4',P143M0C]5L^V'-NQ MV]A=]^GCU@_PP#KP;F4H0Y#37,%'-HX,S2_51_L`O]Q'OZ]?EE&XN])/#7_C?5K*U->`AU_>5@MN' M5OU0/_\@F\0(T\W47PYN;VIM2LSLW%MQ0PG7IZ[Q]'B0'Z>8R&FI"VF@UD:/?S4^63^CMV]PU])^=722K/U? M*.N18A[.+9U5N\X2&F=]FVHJ'NZE0H//PB7MYOC'_I2)?KN&)P5&7-=>UV\\ M<+62JJ'5],,O@762%3_VFWQP;_L>*B!N`H"_M(D_:41JO5>Y8J?F&J?%%3_4 M\(>S`?O8-]=)*9/;A17/7`K!?7UZ&?7QTRA!;&2.T-_?PZ?),7^6]_ZF&5T% MK7O&37BZE5DW%TSF6@T)S6%P8Y6!1[GA&]J/@%CB6"Z:^ZV0YJQO8;N:9LM) M<\[QF^L?5X^:R2]IO6G6LOO1>#2^7FEHKKCD+E5KE3#&Y&X.B-',&YPA#]<K,W7&.5G.EU<6MAY?=O5=82":M M_G'.9?6QJV0N%`8NI,\?6C64,5:-._==D&=6Q.'WKL.O$"3W*0-09J4E M3,5"%:B)G5H)#)6I0Q,0`.%(K1[G%8LW3C@-T43%#\V9!_6Z^AK>7BS@-<>' M\R("H6A%6&LEK>902R"HNF21!7K4"E8A/]8<[=M_S>ZOJ`4TIU0;<,]7'-C\ MWK&GSRG$>";5U1R[+(O_L*0=WJ$+-YFI8W&H/7 M?GCR/4["O50/"JY-Z^=E.?OQ_P@```#__P,`4$L#!!0`!@`(````(0`38]-M M^0H```1?```-````>&POQOSN]I>_N-FDKX'W^ MK.(D=%.X3!X[FW7BN;N^6,3AVDW] MN1_XZ2N391KAXOK#8Q0G[CP`J"\]VUWDLMG%GOC07R3Q)EZEER"N$Z]6_L+; M1SGNC#L@Z?8FVH9.F&Z,1;R-THEI%;<,_N3#F08W>18O`<1O_K6-TV]_ MQ?^\^]V[=]U_?O/MW__L+?_QPV_WG_WPC=G)U1"9X(-ZF9?=6K'PF$ON9!;< MWJSBB!AB`4W(UO5S%/\4.?@,@@',PY_=WFQ^-KZX`=SI(;Q%',2)D8*7P3YV M)W)#C_]BY@;^//'Q9RLW](-7?MO"&RPPLM^%/K@);W:XAO/JF2.:W*81PA!L MZN,=:E,()KEXL]XF]\<#-@FZ!LVZCN%/T,6LJ+=+F:[]N-CC\!A=A:^(GN1Q M/C$=!W)(K]M%6JG#3J1L/.N"OK,INQJ&2BT38G'?;ZBP[ZBDLD&A M\WYX=S8ZU2NKLBY+P^>J`5CAU++H0]6MJ=]#!S_GB),S-VA*/59%XBEL0EW; M"J>=0E\1'(PQH4%C:455WC^/3:R_LX&>A!\$14>R/\"N%MRYO8$^;>HED0,7 M1O;]X74-':T(NM]8#3K\=PV_?DS.,=>^RYG5V=>_, M[IE>@DP61850QYD-3R#T?CJ>J46@-, M%W;B'3:#TD87&S7".'4>)TM8'L*W0?C$FA$;IL-)QQ&A9(L',H)M0YZ M(7.?9`GF:N9IR0(0$WE(2)9086,YN2QK(RDA9R,I(&DC*2%K(U2=0Y4K9W(9 M;V&A<]?!CC/J=MFHKW6\'!9(@!^(F,8R^WPV%CG`:&,964YS\B"_[-6-J84? MUCL^8&E#B7T[&PH1D>@ZYKFQZWVB-)%7-_FMG-J!EK3ZTOEX0?,8&^6^K MH@\`TVJW-R\KLC\!-HW@`CYN?\"O,'>=?>5R^`5XIJH0;#^H*&2XZW7P^FD; MSKW$83M)F`IVUP$]Y=6402ZOWP?^8Q1Z;&+0Y&*^3^+46Z1LIPM;3*C"TZ_` MT\L$R>`Y1K]=H1]XDN;C&/TP\730'\"+5OT07-+Z5<8#[NG)@AI<0(.Z#H]* M!#"]D",`)^A`@'N0,@X@/'4@@&%;C@`"M$0`<&JBXIAZT"/9#&*@5`GZ3Z42 MKRKG:R.$)%W`4#("::".$75127(NZ"P!U#,R5=@/(4&!J4@W M!("C!0)Q1$]3^]NCUP#0:-#7!%(+0!I^Q3E!/""VD)@R`1TNM*/L)/:'% M.",-!(*N#$FBP=*5(BD&73FR=(6E*T42"+HR)/6$KA1),>C*D<05NE(D@0", M:,F0U!.Z4B3%H"M'EJ[HZTJ1!(*N#$D\T3]QBNS0:5,^B4KG3W&W;]74(S@H M'_[O^NIEU3B1VJL:-(&LO#@?/?&1(_B"C:7(4!K?^G+SN5/C*4[\GV&0B6]_ M+6`RU4M,?%LP]1?TSD^)NW[P7F`HRM>=7E9'&=B`J=0/\]ZFT4:Y&07D8*JJFT$CF$*6C M4W6X$)JD,4BEKQ^WF]1?O;9+&,=#.")#*`^3QKI*R,?15%-+U*HIT:K\""]( M\U`9A6TLU^KS'O10M?G\>)YI%GQ3;5=N_]&(X/6-,WN$]ADJ:*89E/C^75EA:&TY;W.-I6(XN[OSD6(N$6$?$VK$=_7A.6(S'9J MFJ@;<3^5V/0:^$(6A@??U+DW9B#]QA9`9>)0TLL4/MO<)>*'_2R=/="8Q+). M7@O0;PK"`_#:QL+72'%;&S0Q7A//_%6XMX4&G+"RDUCK8D,ZH:I)6"<"=R"0 M_]?PM@W:_^]&=K]WH"2(:9P`V^MJU9%9V:5J&Z%5 M:56`=B+>5&$]0<^/QN"1?0)@6%@5J0O`2K>^!4]%JU^/1Z9?U0:E(A\+H'M@ M61V+TA7W+:Q65)BS`51$J#A<^DHS.7*=[445^(4+T?]2$5G3E>/OU.YUY9"6 ME8;Y9+:N!"M)9%^^N"N_6'_N0'W&`27"AR3*XJ*S2 MC]BNES;"@42M995^Q+5V(@M,;HNK]",@)+)L4-)65NE'\`*5!>'65E;A1UOD M?B#)_=5!/XJQBHO3,KBHK-*/8JSV)6.5RBK]*,8JFMP65^E'D$JYAP=M995^ M%/.$+9DGJ(VE'T7N!Y+<[V94,>(MR8CG4DK?P3?"$;;$,AQQ*:77Q"CO2T8Y MEU+Z2XQO6S*^N9324R"/6&3#`WF+"A_U179M27:G[C+/NF+`8#LC`P/.LEUL M`SAC.,83BMGF"YP!(0;A5CLI24_>XMF8P;MTA2"Q/F`S*B/H_F4=N)&;QLFK M@1LN"G&BTP>2XGX?QP5'H@0++F4`_0'.Q#RP#_TS8E-&(I(@27QV2$//@IO"B?5V)!!,*2$A'#)JA"Q$Y&D93Q5S>) ML+8(5740>]_^5*^C;C$>`**6WLK=!NE#\7!BEM__ MR(Z@@&#*?O6]_R5.F8B)67[_B&=[0"V&Q0Y(-Q\W<%X$_#6VB3\Q_WT_'8[O M[AWK8M2=CB[LOC>X&`^F=Q<#>S:]NW/&7:L[^P]0AL?#7\/YXD<A/`(>U)9FP&_G-Y;V*2"PZ?O=`/L&'!)C>BLRF.K[_]+P```/__`P!0 M2P,$%``&``@````A`)GO>>7O`P``W`X``!@```!X;"]W;W)K"0RY6[5ZI8>)Z,]RRC MRU//'X\#+*,]=[;`HAWB([9;'[%G$AXSE M2IN4+*4*^.6>%_+DEL5#[#):OAV*NUAD!5AL>,K59V7J.EF\>-WEHJ2;%,;] M0:8T/GE7%QW[C,>ED&*K1F#G:=#NF!^\!P^,X@VS!/BF[^92F+%4M@YEP'9V0CQ!L^^@I_ MC2&(K`081/Y_"O/D8Q2O"=/^?0KY4DW;U]))V)8>4O5-'/]F?+=7$&D&:7Y.H&@&$%P_I`LU'^TX_I6W*YBTB@,$$C/ M2657\4S(C=LKT M_39Z#]C\%C`46V!67X5:T@Y,[!;H2GK8<`=MK1;7>Q'%%MNYLW0/:(G!9K5) MU)7TL#WYO/MKL`M$RK` MX+/;XH*FCP^7ZN%\>F$W^.S.(-W%W[=;XX*FCP_&V>;#;7X"-7F]@0D^9=:A M?PZ@NZ36M/-H2:):$E1+HQ^0(`BFY^&:?7+3?H&O;S:?U:)AK6GS^58O11BFZH.GCNVGS(-W=8V+U:%AKKO,-WC_@5 MX6_JK[N#3#I]K#7S2R^=>`BQF]Q.G#X[Z%?BC)4[%K$TE4XL#G@6(&#;_-L< M;NI31W,#C@D%W;$OM-SQ7#HIV\*CX]$<8 ML:,$]HDMN]XMH6;C.:DV2?VG]^/=_>VQ05J_5ZFR*7(W8TZ&]RVC= M@L2.5$2\=J*V56?QMWU#&=I5$/>+/T-9K]U=C.1KDC'*:2$K+D%_"3[RP7^+E_3XA9'\.VDP9!OJ)"NP MH_1)HM]R.023W='LQZX"/YF5XP(=*O&+'K]BLB\%E#N"B&1@*$/N+7#7#P2*6E;V8$+6O]3 MD'^24B+!203.)Q$_L7HT8(5#/'S%LGWP8]!^>WL0EHE^R#AQ(8W#!+'84D\KX/07[G/4,;LQ&P4 M`\<+$\QT9CMF#)6T)^0*`:=GNU"(Z78E+.W*Q2'];]3`T%L4&M;Z.0/[.I&. MB?`BHIF%>D\W*V'-K!H8F@W"0/>R-2>E@P'-"I1VNA4)P^LR+.$@1)5*Q<#Q M7.;(\/8ND5XC-/?PPDYW+^'$ABJ=G06AL0`WBKGF?DR$XE["9?"-O&\4,W0?A0L_M=LP8.4BO$9I_ MV1!,WN$D;/J_U[UM%#/K]C_3=W_OLOA,W]<(S??R%M\2UGU'2\.V0H9I-ZQM M%3'O`O,C3_UTE?0ZHP4`W<$-F>]H/80@-&,X04ME\?/=9>/M7HSM._=EPR+S M],9\Y5QU(^H#66.VQUM<5=S*Z$%V&B$\]CQZ[H(>0OF!,<:W00R;\W@\#6+8 MH^57[3P!FI86[?$/Q/:DX5:%"WB4YRQ@>V&J[5$7@K;=YWI'!;0KW=\2VE,, M'S;/`;B@5/07\@'GAG?]'P``__\#`%!+`P04``8`"````"$`U^CXV1M("]1_&DXY!P< MCJ35EQ_5R?E>-&U9G]O2S M:$=?-K__MGJKFY?V6!2=`QK.[7IT[+K+TG7;_%A463NN+\49[NSKILHZ^-D< MW/;2%-FN'U2=7.IY,[?*RO.(:U@VM^BH]_LR+\(Z?ZV*<\>5-,4IZV#][;&\ MM%);E=^BKLJ:E]?+0UY7%U#Q7)[*[F>O=.14^?+KX5PWV?,)[/Y!)EDN=?<_ MD/JJS)NZK??=&-2Y?*'8YH6[<$'39K4KP0+F=J0?^6 MQ5NK_>^TQ_HM:Q'?WTK M=]UQ/?+)F#Y.R70&\LYST79QR72.G/RU[>KJ/RY%A"ZNA0HM<)5:9N/IW//) M'4I\H02N0LE$6\D'LT_$0+B*@?1Q3"9>;\$'X\"^WG:XWC?A3`R$JYP0`O?! M3',Q`*[WS03;M%\B7,5`?Z(7C[;`FS+MNLFOK-@2T(\6LO&=O09`G* M9)IP#4/BO),B(%I+]^X92;^5^AP3-A2J!YPK)22L@AH0TB&\0V2&R0 M:L"P$O;,)UC)M$`!T,)+%M0T:\ME6(D9$`6,XG.(!IZ1T@ M%[X51+>6+&96P`Z\>=+%M,V#1+$'_8T`$B M(2(1(C$B"2*I3@P;X#2XW08F;-H@B&8#(B$B$2<^[:OWA$S)W`QF/`C(8"9" M2=_%]`4[Y802H81,594P+(23XG8+F;!I(2<4BMZP'\G"6F\P",GUAHA$B,2( M)((H=Z8Z,�ZEMMCTTN;5@@$ MS:T>G4=%F(4*:3K6IBZ8BDUY6FW\!YG5G%.I`CL.2UE+$6IE)KW MBLALZGFJBS&]Q-H*K6_ZN,ZPD\.*M41:L#$*,8HPBC%*)-(B;B#3&-8]W&X, M[S5`G=Q86\*1$7)XWC/#%$@I/>1BH$(1EHHEXO%]F%P-L-"D_)G*83R:#Q^& MDS40MWM`M!NZ!P12TP<$H1"C"*,8HT0B/9Q"?8_,<+)F0#.&]?04*G-W+/.7 M;0V_(!VO)*P/62_:>=%.Z`9R1*'V#1N(>M8V"XB04O$,,8HD@AHTZ"(+:S/& M0LJ'>C1(44\=*/U2$ZGK%QN;K\LW.CC/'Q+4]!]K+BS_D>EX#KAWX;?Z\IX+ MX:EV\*%H470?"J0>%P+6+[/*H%"(4811C%&"46H@TTC6?2`CYE`^(]L.!DI%E)<0HPBC&*,$H-9#I"=:T6)Y@27?O([#HAO1X M"V3NF1VG^)**L(H-I"Y3-:JW+Y,T=CH8>`(VD7IX(!P-.'=+M0Q50KZH(1*0(Z) M!*+*CE@@GU5.>.7A$97XA@GTKIZJES9[*H%\5?\#C$*,(HGX*S[V4B66:,;< M82Z3M2DW>QJZ?+NI$@40/7U%U+,?3I24S*]0(!^VRV`*]:R^.9(# M52;$*G.RXPO:QENCZ]H,+2=!+G/0LXFU)9H'=R!DE*VB8&\@Z,S MZL\LCT1RE+:])/IU.\XZ3]TR_AI3'=DW=3V]$FO?\;X!@BE-":046#3X`&5< M**0F1O-"5%SZ*A-)73#+^[IBJ&%VA4^7\&+I"B=P M@VMRA[7"QY)+=BC^S)I#>6Z=4[$'-WM]RC7\LL-G ML0)*L3>&AFA?UYW\`5.[PX>VS?\```#__P,`4$L#!!0`!@`(````(0`/!\\M M:`@``'(I```8````>&PO=V]R:W-H965T&ULK%K;;MM&$'TO MT'\0]!Y+O$BV#-N!)2)M@18HBEZ>&8FVB$BB0-)Q\O<]L]K;S&YL4_!+')V= M&1V>'FW9<]/K:/D^[85N5&)>UWDW0ZG4_V97T8GRI3!835+J[V=0X`I)]U%8/ MM^/[Y+J8)>/)W8T2Z-^Z>NZ\_X^Z;?/\2UMO?J\/%=3&/M$.?&Z:+Q3ZVX8@ M)$^"[$]J!_YL1YOJH7S:]7\US[]6]>.VQW;/<$1T8->;[T75K:$HRERD,ZJT M;G8@@']'^YI:`XJ4W]3?YWK3;V_'V?QB=CG-$H2//E==_ZFFDN/1^JGKF_U_ MIR!U1+9(JHO@KRYR>9%>S9+9G(J\D)CI1/S5B0K-G&M8Y:1&!ZQ,A&T8U2V\(`)^%K2T/P=2%,5(FV^;FD`=Q3B M&%8FPJ04'L`88G,EPPQ]'N]0HR(EH1>9BAG7:'F*H6ZW4L]XR,J&6)8^PFAB MQR5-*CUP]ZD*^@>[93F%VZ^#7B)N0RQQ'V'$4>8=B%,51=Q\X5(C/L)XHE#`,T7##NP$*L.):H2/AKD0 MU`99HC["B)*'RWDUA_P#B5(93E0CG.BE(&J#+%$?8407$:+#>5(5SE,C$,@[ MV:X$3QMD>?H(XYE@EP-%L^%,51U.U4!P0TY#@5B1_%"="<]@C0:9M=T>W!*]=D"24* M+AI"5[D1G,F+!)/HTXLF.M?FC&EB>XQ?V3,]W_T]TY`OF89\3GX4(T#V[Q,@ MR7!7]XI>*HOK92"NE[P&,%$>-P/Q1.?)G.X@9TA#9S"0IY>!?$XZ445Q`A%G M>%.+I:$7&(@?N71Y$^73T[5XHK-X@?A9X]Q4/4): MN2C;B`SB9(6'J%-\>@;;T%TR#7%II0FZ*,?6)LH^R"*&#U M@3->+:U.7-AKLL(E!F2%URAIS[C-S$(7,A`_Q:19NB@GK:ZESCK>"!%C.D?: MT)@R#7%IG4%K:6V4(^M#G"QZ2IYBY]R+T&X(9S(0DW8F;=1%.;:Z5D3:B#-E MT^'C*PNMR4"&6"?.I)%G-LJIY4.<+/F')+M`*PR=]E1'L-40OMN-I)GTT75OJH2?2LB4%RICRT)@-Q::61NB@G[0^M*2&(@K*WW413EE=:U( MTT:T9CWQ4&4'6 MNI$WON;2QDRBUP@,.I$]O7IR>E%B7[6/U:K:[;K1NGFBUTIPHM[=6/CTSLLR MGU\76(`$PU&KN3(P:5% MC!MRX.RQE10K:70EPXIZYAA\3XX5]60T6)EA13TPD"L9W%K$5 M:(W+^-@*M,;%=&P%6N-B-K8"K7'A&%E)D8-',[$5Y."A1V0E@]:8%;$5:(T; M_-@*M,:MN<96H#4><,964`U/$V,KT!J/[F(K MT!K/U"(K$">J30)M\%@MDI%`F]./H;(_$FB#7SAC.3C.)'J<"8X3O]V%.7@S M[3Y>"PF1^"6^/!I/VQ*)O\^O[S%.PB]>TID1PZ%[5':H'A4=FDJ1IU8 M_?#&V[%\K/XHV\?ZT(UVU0-&%]XTP_5/>WIG[O2A;XX8I'COK>GQKIOZ[Q;O M-E;X:7QZ@>"'ING-!QS8Q+XM>?<_````__\#`%!+`P04``8`"````"$`DCYV M0.L"``";"```&````'AL+W=O+.]>R\)[$=I(5<6$C@+BB8JK1%993/[\?KRY)9ZQK$I8H2H1DS=AR-WJ M\Z?E3NEGDPMA/6"H3$QR:^O(]PW/1/665TFQ3@.]7.F'\P-T\#.A+R;4R*K4CH/-=H4//"W_A M`]-JF4AP@&WWM$ACLJ;1/0V)OUHV#?HKQ`(; MI9X1^I1@")+]0?9C(E&T+^TOMO@F9Y1:.>PJ.T%B4O#T(PZ&C0#,* MI\C$50$%P*=72AP-Z`A[C4D(PC*Q>4S&L]%T'HPIP+V-,/91(B7Q^-985?YS M(-H4Y;B:TAZ89:NE5CL/SAO0IF8X/30"XD--CJ&M\KTBH3HD62-+3&!00=]` M9U]6E$Z6_@MT@^\Q]PX#GT=,B_"AFK8D**-;TOGV')01C,K8+BSEW@6Z,N%Y MF7%?!IV/X4PORV$2X+HFZ+3E=Q4XS*2#.2)Z1@%RO5$$PR%UC0U[[$!72,/` M=*6O,X])30EMLUVDJT?IK&U'S^QLJ#B'],OMQJ2^XCX"!W4<(SH_+SGO2UZ6 M0G!?:A]Q+W5W0/%"/GEG/K:"27W^?:1OY?:\E<50DH8?3BMF]37WD;[FXKPF M!537Y^7^->B^V"$T["".<9>ZN7;&'XY#DW:B@4P0ZCD*@W<(5(@3,8X21JMUS<@U4U]`<6A+*P%)JO.?P)$'!9!B,` MITK9PP.NK_9OQ>H_````__\#`%!+`P04``8`"````"$`-:)F98D$``"($@`` M&````'AL+W=O)-465*PBF[L-\KMK]L_OJPO MK'[F1TH;"R)4?&,?F^:T'FF9\"D[T0H^V;.Z3!JXK`\./]4TR=J;RL+Q M7'?AE$E>V3+"JAX3@^WW>4H?67HN:=7((#4MD@;X^3$_\6NT,AT3KDSJY_-I MDK+R!"%V>9$W;VU0VRK3U;=#Q>ID5T#>KV26I-?8[<4@?)FG->-LWTPAG"-! MASF'3NA`I.TZRR$#47:KION-_4!6L3>SG>VZ+=#OG%ZX\MKB1W;YL\ZS[WE% MH=K0)]&!'6//0OHM$V_!S<[@[J>V`__45D;WR;EH?K#+7S0_'!MH]QPR$HFM MLK='RE.H*(29>G,1*64%`,!?J\S%:$!%DM?V_R7/FN/&]A?3>>#Z!.36CO+F M*1,/,7@:Z(-04)`M=U>X6&!J.NHHVKGK@)50_5)I(2P.BS0(K8I-`0%SJB MN7I"K%V]:NG/CVYQJ6 M,#FT@WR^*,1-J*UHKB(I46N'$HA-"@TQU!'-;15BO7+ALA]HN:=(B8HV:*M1 MHL$1V$'4`IKI6C7""Q%>IY&=#;S9',^<)I@0:/U[[W4VL2[@ZGX" ML3&<%$FX"5F&(1D8@2X)YK?YQ-ZM\(W;4XC<\=4MF;@((NI$:I/Q_!DE>AW% M_JUP?E)'N=OK=42N%9&A)0R&T*S1"2'1.PB%6I]"XKZ;IEPE1(K4"@X)C1J= M\'_YA_B9AG8:XF+_[40JZ:#7HSV$(!,9.9-#-R$N@HC:T!M;KAW?U]:MW+,U M!3&M'.0F(RF'MD)IL;^:Z2[1] MQIU"G09E;O69O,M9R-!:B(N]I1/=^/:NR^/=Q;O+75HU7M>H/E$G,E2P4]S( M0:N@AQQFW!RV=^F_'PC!3M.)5`JTH&*C1.=$3F.>1$\ZC#:)V.:B3J3R*7,F M.VW6Z(1W>8SW@<<0[#&=R$QH]"&=$`*-]Q@XT`\\AF"/Z43R?()VDJZ",LR- M'"2?//C+\XE9!]Q#2G0;@)[5\DB`O&G9J3^,[UL`3@/;E$9[X4#C#NE,0 M[QEKKA?BA-P_0]K^!P``__\#`%!+`P04``8`"````"$`2=;/.%8$``!:$0`` M&````'AL+W=O\RA*3:4,+T(H3Q^[?/:/AQG_>6U MO&@OM.8%JS8Z69JZ1JN,Y45UVN@__DT6@:[Q)JWR],(JNM'?*->_;'__;7UC M]1,_4]IHH%#QC7YNFNO*,'AVIF7*E^Q**WAR9'69-G!;GPQ^K6F:MXW*BV&9 MIF>4:5'IJ+"JYVBPX['(Z)YESR6M&A2IZ25M8/S\7%SYNUJ9S9$KT_KI^;K( M6'D%B4-Q*9JW5E37RFSU[52Q.CU<(.Y7XJ39NW9[,Y`OBZQFG!V;)<@9.-!A MS*$1&J"T7><%1"!LUVIZW.A?R2HAMFYLUZU!/PMZX[WO&C^SVQ]UD7\O*@IN MPSR)&3@P]B30;[GX%S0V!JV3=@;^KK6<'M/G2_,/N_U)B].Y@>EV(2(1V"I_ MVU.>@:,@L[1]I>N;-@%<.U#>)(60 MU+7LF3>L_`\ATDFAB-6)P+43(1#(S,9VUQBN76/+6?K$#&U__@B<3@2N'R+$ M,;U?B`)Z:ZV`:Z=A@]S,*+RN,5S?!Q`^:FS@7+13NT^;=+NNV4V#_0)N\VLJ M=A]9@:"84QL,'9]3F$S1YJMHU#8%FL-"?-GZ_MIX@;63=4@T@@0RLAM!0AG9 M#Y'`E)%X!"$RDHP@UATQP(B[&["J^FY,NR#@C0Z?=Q<"^R[;&A4AXK<6+8@) M?S*P0P#F_JYA>S*R[VLXMJ=T$4N//3_P?*6/I$\L'"^T3?M#1`H?]L7\\`6L MA._(0X\0Z4?GRL1N2`SB1\1K/83XKBBC=)%.$Y`",=;X#`E8<4#J. M$,'!$WA?*7.SP^?P^?G\/T;B![TDDQ)2_)"0YL0 MF'3@,1(_1I*IH4@>0!J<[X&`%0_45(C(W0-WZ`$2DQ[T14:R@/1X-`OTB843 MP$Q\E@7\7XE?P$K\2IZ/$.E'I^R2W9`89`%$IK+`4$3I)IDBI!4@*M;>2W'Z M-2!@Q0'E-18ATF4!?V0!(-"W:&!`7\-UU"0?]Q\3+W1M)=,DDUU(T4,Q,3]Z M`W%6@L/8>T;\':DVNP1$(6+G$V8T@PZV!,KBPA`TV4<*,1V24GL3I^?/!H!%X.L8CU#4]T;_2 M^E147+O0(RQ[C?&F8=?VJ'1@#9QIVZ]G^`V#PCG*7`)\9*QYOQ&G M[_NO(MO_`0``__\#`%!+`P04``8`"````"$`JDZI^I\"``#,!@``&0```'AL M+W=O.$T;2I4AX`P[GGW'.ON4POYFTJTYL0FV35TDNKMKKUA2K9`L1&UL,\=*4:231_*1FFZ MJ<'W4S2F[,3=+5[12\&T,JJP`=`1G^AKSW?DC@#3?)8+<.#*CC0O,KR(ILL4 MD_FLJ\\?P0]F<(],I0Y?MLDJ>'0D"\>28=CM$&Z@ M/?MY'(]F9`\U94?,TF/@/,",>PR!?/JD()%A4F^7^:3MP$[;E=TEL_0/7@HE M;PN-/B+DP!D&]H&!2<_KM3UF/,!<4`;(T**K^_CBCCI9=4'0GP%['*=G&7C, M%1F`VC"#]XOLP.?>;\^4/6;2M3\*X>C?OVCNY".Z#GRN>]?S^II[3-KI)A=E MTY>RIXW^OFT7="8_^F_+RWO,9=M^JOB/3G)=\B^\K@UB:N075K7=)[U1%L9(=UO!7X/#9Q$& M`"Z4LJ>%&WC]?VC^#P``__\#`%!+`P04``8`"````"$`KAKU'*,"```4!P`` M&````'AL+W=OOVXL51L;2)J>U:GB&G[G!5YO/G]8'I1],Q;E% MP-"8#%?6MBDAAE5<4A.HEC?PI5!:4@M;71+3:D[SSDG6)`[#A$@J&NP94GT. MARH*P?B-8GO)&^M)-*^IA?A-)5KSPB;9.722ZH=]>\&4;(%B)VIAGSM2C"1+ M[\I&:;JK(>^G:$[9"W>W.:*7@FEE5&$#H",^T..<+\DE`:;-.A>0@2L[TKS( M\#9*KU>8;-9=??X(?C"C=V0J=?BJ1?Y=-!R*#R7/$/0<\>XY9$BR6 MX2SZF(3X>+KT;JBEF[56!P17!B1-2]T%C%(@/IT/).*P6P?.,%QIB-7`&3QN MHB19DTF6/F8\PBP$Q21`@YR?HP'`&XX2.:^M!9TC#I3I?VH$[Z:&XO05J M/*K#ZG26R53*-<82_-^_2,YI*ME;H#%'DI>G)9?'DK/YAYK.:ZK96R::R_"T MIIOCHSYQ:2;@^'Z:SFDJV5NFDM$;23^%?)M*KDO^A=>U04SMW82)H?$&ZS#\ MMK'KC;?V>;KM>H8,'V`HM;3D]U27HC&HY@50AH$[,NW'FM]8U4+D,)N4A7G4 MO5;P]^'0>V$`X$(I^[(!83+\SS;_````__\#`%!+`P04``8`"````"$`BG'M MWN@"``#@"```&0```'AL+W=OUS69`GKK205>P$KN\07C&9B"J+G=^_'FZ6#M&&5@DM9,5CYX5KYW;S M\9KEO*3:E36OX$LJ54D-O*K,T[7B-&D&E847 M^O[<*ZFH',L0J3$<,DT%X_>2[4M>&4NB>$$-S%_GHM8GMI*-H2NI>MS7-TR6 M-5#L1"',2T/JD))%7[-**KHKP/=S,*7LQ-V\7-"7@BFI96I&UG^M9C@ MR&0YPB,'W$\<V\"?!=1+/SJ>Q=T\-W:R5/!!8,R"I:XHK,(B`>-@/&$'L M%L&Q`VL:YJJA"$^;8!FLO2=('#MB[BP&KJ^8%N&!:*L,:N.5$8S*F%F&@ON0QTI=<#$L& M@.K:&U?"9E1?]!3JJR[?4,6#HI-45)U?=8H;Y,SJ*=177;VA>G;JH.KBZG*% MSG*A>@SU5%?^F:KM)_;`+;G*^"=>%)HPN<=>$<(1VD;;/K9MVMAY?!IM;7_S MVB_07VJ:\>]49:+2I.`I&ULK%O;;B))$GU?:?\!\3Z&NF&# M;(_JHMX=:4=:K79GGFDHVZB!LBC<[O[[/9F5MXB,Q@W#2[N)C(@Z&7DR3U11 MW/_Z;;<=?6T/_:;;/XR3F^EXU.Y7W7JS?WX8_^^_GWZY&X_ZXW*_7FZ[??LP M_M[VXU\?__ZW^_?N\*5_:=OC"!GV_JEW2W[F^ZUW6/DJ3OL MED=\/#Q/^M=#NUSKH-UVDDZGL\ENN=F/APR+P\_DZ)Z>-JNVZ59ONW9_')(< MVNWR"/S]R^:UM]EVJY])MUL>OKR]_K+J=J](\7FSW1R_ZZ3CT6ZU^.UYWQV6 MG[>8][/][I`?VS:]S[X_ZA_Z=[_<=BL_[79MZ@VUDFMP.>N^Z)8D9K88OV]:?L5*HHT-VFA M,JVZ+0#@W]%NHZB!BBR_Z;_OF_7QY6&V/GS8JY7BT>NN/ MW>[/P2DQJ88DJ4F"OR;)[4UZ5R3%3"4Y$9B90/PU@!QHUOP)HE46!MI>K MK"&8!4-H/6Q($Q@(0BPN1YB!YS)#;155$+@85#%),XJ@&GP4VUVI"^I2.Q>' M,K00F%AQ#E.E/G/U51;P!ZOE,&$G4525<3H%W+DXX*&%`$>:*P!7631P>\'* M6&Y/3:5V3C:L"2T$YTS`F8((9U98I:%`C27<O4FN>Q&*7NG'%=`/,H1+VVM6 MB3$16O`)U=[+!C;$1,$J&6%@\PMX8=0H!&M,A!=9U!XX+P\V-%&P2CH8V`ND M+3$*1+0M2SDOG$YY7O.3PF8:&M*AO7%AF!!%C[)>`[U*P[:@,5%>L`G5JE(J M\-81JB$F"E:)"BLU.N&SM2,QXA02P^F5+VR2L9ZHMH&^E6N(B:)5RA*@/=V2 MH0)1!8TI<[6IK9FL*2F9- M`29KTEX4@*`R!6P?`#'G?E"OU)AHO7C?9KU";&*@[Z,H7"8K'\",U2,UIK!> MQA1B"KTH`'4N7T*QU!SH80&`-2NG)]_IZ!V,4=F3#@0_![-66]3VT"/OR$F"E8X\B]0 MU]2=^"$RION5]<(T''Y_4.@G!;7W<;T!,5'T3`(N?.B1QMI@31AQ4).<3:CV M7AZLR:4%EX)5Y_@5>&'D(-Q8QD1YP5N!U'EYL*&)@F72\L$NBO4D-2;/PCHV M-<1$`*B'++Q:J;I[./,^5N>A&]R::+EX+^*]7+F(B:)5ASI;6^5]+MA89S)C M"O=,DG-=]EX>K`N$B8)5IST#>\&>SXQHX#K!%F'[N;)>(7[F4WL?C]XDC^^T M,D&1+D$?ZY/.K'OE$Q.JO9<':W+%>SYC8J0/J"EJ<2XQ8IG2J8$V+&R2\P;$ M>WFT)I=06N2Z!C%4&KWEPCKZ#D=' MP.:2[EUP#Z[SZ$UH+UI9$PKE:5SP]M%[V<"&F"A:)3*,&-GT?.'+C5@%38TU M4;2\`_->'JW)%=,XOX[PZ33\?"M8NU59KU,T]CX>_0^%+[^.\.DTC!A&OPB- M^81J&Z@Y.WRM1TR4&)+PS5&+,X4OCX7/FB@Q>/OFO7QI32Z!&$I4&(TOZ"G4 M,]1(^`K6JU76ZR0Q3*;@&:,/PX1HK:\C?'DL?-9$B<$F5'LO7VJ32SC?!.'+ M\([!V<2(A2]W^A6>;[RG\%X>K0N,2JM$Y0K$4&FB$X/U:E5NO$X2P_EX]*&) M$D.IS!70&[$*#V=CHL1@$ZISY^7!AB8"MA"$+[F@(])YZ/EF32A4('R\?_-> M#BTQ4;2"\%UP8JA'CS$Q6*]66:]3Q/`^'KU)'C?ZQ76$4*=AI3;R18G!)E3; MP$!*B(F66M`]_X+-3[_94AB1"UAL3907O'WS7KZR)E>L)(6D>UBW,V5/I^$' MQHRU:I7U.LD+(WJ!DO@P3(B6&IFN<&`4*@WCA3$17O`)U38PY(4+C,`*LG>) MDA2Q[ED3(<:,]Y[>RQ/#Y!*((>A>M':^_ET?Y0]PKDXD3( M+GB@I?,P)JC4,%&TO'VS@;J00[-)3)2V2E2XSEU26R-.X1%A3!0M[X`*Y^5K M&YH(6M7L<+07?#^@T]#26A,%RQL@[^7`$M,`=GAGGMNZW6[[T:I[ M4^]CSF[Q;J`S#R^+5L5\T:`2R,I'9E/['BD;*8MD4>*`%6(PTD#4I)$4(ZDX MDF%$RE86^:+$+*5L.6+TUV,,6U44&-'G9C0RP\A,S':+$?T<,(JYPXBF,QLI M\V)1HBL5L&&D0=\OC0`!^FYI!`C$;&5^AUJ+-$ZN"\78C#29.)U,EP'STF$F!S7P0,(:00,$:]3YBD0B&N*D09WW5(V<`?W ML]((&")F*S-11E`W].O2"&:*ETZ$D139\+6O-()L(H(26P%? M6@DAJ(U8&E1&+$R"PHB9R@1':"(2"B/-\"H9.W+P4AE&1'HFH*>8#;\%*.4( M!$@SQ"5$?\5_P;_$*HHT4KM/\*]0_+P_/ MFWT_VK9/D#:\PH^6\S#\&&'X<.Q>(;3X04%WQ(\(]']?\*.1%F^V3V_@_-1U M1_L!2SUQ/T-Y_#\```#__P,`4$L#!!0`!@`(````(0#Z,/:1H@(``/D&```9 M````>&PO=V]R:W-H965TS^_>=P5D:FJA+7PP>SIPS,_8,J[MG50=/ MPEBIFXQ$X80$HN$ZETV9D1_?'VX6)+".-3FK=2,R\B(LN5N_?[$KE==?7Y*<;1G[X&M]/&CD?EGV0@H-AP3'L!.ZSU"'W,T@3.]\'[H M#N"K"7)1L$/MONGC)R'+RL%I3R$AS"O-7^Z%Y5!0H`GC*3)Q74,`L`9*XLV` M@K#G[GF4N:LR$B_#Q72:S!9SH-D)ZQXD.;9>&7T,X-*`I&T97L$H!>+K&4$JB-T@."-PJ2%6 M"Z?PM(ZC9$6?H'3\A-EZ#*P])NH1%$1[95`;KXQ@5,;:8BA;;SB7B:_+W/Z/ M#((S`FL??!Q->UZO[#')&>8/8I`@0,8GB&`X@T%"%[7UH!'2[)`C<_J,.OK,,AR-I3"UEA"@_W[(J'34/)D`<\SR?EUR?FEY.Q-270:2GI+ M,CSMQ75)'.2CVP3!0REO2;HAT_6`'S6^$Y4PI?@@ZMH&7!]PC,306[VUGW"; M&/W_MB?IIFL+VG^`R=.R4GQAII2-#6I1`.4DQ$EC_.SR&Z=;B!(FAW8PX[& MT0(``#$(```9````>&PO=V]R:W-H965TYTI)9>-2%9QK-6=8FRE:,R!3:;7T$FF'[?-3:ID M`Q0;40G[TI)2(M/X:U$KS385^'X.)BP]<+LVUE?ZK=%RZ*TL*XI^`(C<79RSTW*704:$;A M%)E254$!<"52X-&`CK#GA(8@+#);)G0\&TTC?QP`G&RXL0\"*2E)M\8J^=>! M6D>>XVI+NV>6K99:[0C,&]"F87AZ@AB(S]<"12!VC>"$PGD$&0,-?%H%4;CT MGL!TNL?<.0Q<7S$=P@/13AG4KE=&,"IC5["4.Q?HR[P6,I`9#V6PZ6,8W66C MF`2XOHEHW-EP%3C,I(>9=HA!!0"YWBB"819]8Z<]=J`KI.%<]*6O,X]);0E= ML_<1Z/GK4*/)>;>SH>3E/B-X*.4B(4RH)_5&8Z.A%+J+H-3+DI@TE-Q'AI*S M\^YP%_<^E_83GK][G#!KJ.DB_0D&471>3\O&0`COHV+W>T M10^U]J&C,2[>4,.5<=S4Q;N#Q&_DR.(A-!CEW#^2=0O:;4')=<$_\:HR)%5; M7+XA[+4NVOT8UB&NGN/X)%Z#)+SPNC>PL!M6\.],%Z(VI.(YQ7_P```/__`P!02P,$%``& M``@````A`(8\@HF8!P``RR```!D```!X;"]W;W)K&ULK)IMCZ)($,??7W+?P?!^%!!U-*.;%6BXY"ZY7/;N7C.((QD5`\S.[K>_ M*OJ![B[6U-,ZGS:^_/+U7]6MS*(IV!![.S=HYM.UE-9DT M^:$X9PJF_Q4>WW M95Y$5?YV*LXM=U(7QZR%\3>'\M)(;Z?\%G>GK'Y]NSSDU>D"+I[+8]E^[YPZ MHU.^^NWE7-79\Q%T?_."+)>^NQ_$_:G,ZZJI]NT8W$WX0*GFY60Y`4^;IUT) M"C#LH[K8KYW/WBKUE\YD\]0%Z)^R>&^T_X^:0_6>U.7N]_)<0+0A3YB!YZIZ M1=/?=HB@\82T9ET&_JQ'NV*?O1W;OZKWM"A?#BVD>P:*4-AJ]STJFAPB"F[& M_@P]Y=41!@#_CDXE3@V(2/:MN[Z7N_:P=GQO_#B;!?/'!;AY+IJ6E>C3&>5O M35N=_N56GO#%O?C""UR%E^E\/%NX4P\ZO=7)5#B!JW`2C`-_MGCLG%SI/1`- MX2HU+/K>KS2$L77BX7I?CW/1$*ZBH;?4HG:ERX5H"=?[NH0%VXT5KJ+A%/32 MGB8\P=U\B;(VVSS5U?L(%B%DL+EDN*2]%3B1$X5[4%/G1S,'I@PZ^8Q>U@ZT MASG1P'3_NO&6WM/D*TS17-AL!VQ,BU!:X'Q$MY$-8ALP&R0V2#4P`C'U"F+JM1>T,E)Z"8D)880DA*0Z,?3"@&R]N.?]F'H%`5?:?)Y;^55& M2B\A,2&,D(205">&WJ6I=[B`D\0.4VDGT`%+17(]X0?;]8? M?Z94+#>T>NHG4GEQ`@>+['R+APSDT(<#79N(UJC#WDHVC"B**6(4)1+UP4T- M9.K#0N-V?;PL`7=RF%M/H+ZWD**(HI@B1E$BD9X[T6.'3#%8-MPN1A09NAB. M?#A]M60]FE,L](25KZ(0413W2/>U-'TQ:37C$W'I/LZM.CN1)G!D:(.R'*72 M:L&K]?G,=5W5EQDEK"UNCY*H1/0H":2GG*#((RBFB%&42*2G7/@:2#D6#K>+ M06MK*^+(2#F\W%"AZQY<0CR2^"J6$S^B**:(2<3S^Q`,)E@X[^.9RF8\FP_> MM71B*7%[!$3AH:=3H+[[T",HHBBFB%&42*2G4[@?2"?6"9H8?'SU@;6',G_= M5O`+MM.!/7@*LUX\N8I*0Q?(D0]GLEI`OFLML]`35OJJ)BB65G`V*E_>TEJ, M3%A-X9Q45K[;'S'=4!/I"Z*AK(BO5/H"XZVH4`!+_Q@]?8+@+]:Z@UDFUBZZ=4R@::X M7WS=@)M^39H2[BJ+L+BSCA6!X.6='$Y(4411+!%_BXMOS9A$<_1E#O.N@L>G M!8]`V(,VX>W'PB$KLE%%PFH*FZ;FRWKDBJ4O&(NR(KZ8M)+GWV+QPW(&3^X[ M9INH)+1%WSF`=:*/R'?M"KVWD@F-!)J:NX55+<:R83\3F&RXY+4:E!M]O6'F M%RN#VU<2KR/TZAS?R]M/'[YK'5=A;]5K$PUYW>+/_>G1'J M8PF@*>/OJ?N#ZJ:SOG-B[7"D<@FEE9Y?,N,B81481[;7YZ7;96+I"V;1M=G+ M!Q$81[;7%QQFCK'(N!*)VXYL+)+L+4B@?B<)I56/(HIBBAA%"46I@4R16"M8 M(O_'D8TEG*U2(&,1:MMZE[=0-M2.;(IBBAA%"46I@4SA`[5*`*ODSEH%OBT2 MX4.UBGTLAK*A+EPUE*L]IE:,HH0B_.;9C:MSSX7S;YC\F]2IJ%^*L#@>FU%> MO>'W2:AF-T\*\X^G6W\IOY[:=Q8K>',(P[3YXPK>L`UP#VY`X3AT!_J`RFK@ MC@^=P,P=N@/>(+7T#KR'6N&;)GH'"I55!%4&O0.?B#]W!8VM!3X=#]EO?>A\ MP,]VNH+/(P/^`_`_*#!8P><$VF`[6\%K]P$^7\'K:>`3-5+XE'S)7HH_LOJE M/#>C8[&'5+K=;EWSC]'\1RL>+YZK%KXA0[;A`R3\T4`!58P[AEF_KZI6_L`. MU)\A;/X#``#__P,`4$L#!!0`!@`(````(0"D;#3/,0$``$`"```1``@!9&]C M4')O<',O8V]R92YX;6P@H@0!**```0`````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````"LF^03G56MJ1+(<)6!$*Y79U>AYO4QO4.(#-Y(W MK8$:#>#1@EU>5,)2T3IX=*T%%Q3X))*,I\+6:!^"I1A[L0?-?18;)H;;UFD> MXM'ML.7BG>\`%WE^C34$+GG@^`!,[4Q$$U**&6D_7#,"I,#0@`83/"89P=_= M`$[[/R^,R5E3JS#8.-.D>\Z6XAC.[=ZKN=AU7=:5HT;T)_AU]?`TCIHJ<]B5 M`,0.^VFX#ZNXRJT">3NP_LTUB??["O_.*BE&.RH<\``RB>_1H]TI>2GO[M=+ MQ(JY;0DFPJ?6M-]-@/U)/!OX@G`1N^??\Z^````__\#`%!+ M`P04``8`"````"$`D'PZ[:<"``#^!@``$``(`61O8U!R;W!S+V%P<"YX;6P@ MH@0!**```0`````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````````````````"<5=%.VS`4 M?9^T?ZCR#BD%31-*@TR:TFAMTL4NC+U8)G&H11I'MJE@7[^;1FU3,!W:F^U[ M[_'QN?:Q=_6R*GMKKK20U=`Y.^T[/5YE,A?5X]!9D/')=Z>G#:MR5LJ*#YU7 MKITK_^L7;ZYDS9417/<`HM)#9VE,?>FZ.EOR%=.G$*X@4DBU8@:FZM&512$R M/I+9\XI7QAWT^]]<_F)XE?/\I-X!.BWBY=K\+V@NLX:?OB6O-1#V/537IN%+QDO/[08]8(=Y]JR$>?7[GMN=>CAC)0\`V"]8J;GG[A>\ M"6>-:',FE/:]M;E<\\Q(U=/B#\@V<'H/3/.&SM!9,R5898!6D]9.-N.RUD;Y M=U(]Z27G1GLN)+2+FV$WMSL6%_[@?),!H\/,!J%E`H%#CD28DNNDF#-E;)3/ MNYPW+%K&+:%M%RG<#1I6!O2B4=5V6\@N\]T9KM$4Q4%(\20,R;\S*!"#:[+D M!CH';=KA-+*U)#!!))R%,<$T&=-D'J:(1$F,/Y&,21+\F"3349AB&OY(;&B0@9!I;0=-P"JJ,Z!REY)Z2%,48!<=D.10B(O=6V"@. MDEE("?IE#>/%-089H11=:VV<#HSFC;5,1?6D%S61(V;XUCL/%SV\A->>@ZMLX_L%;P*V MJN_^X_+\```#__P,`4$L! M`BT`%``&``@````A`)J*Y`.V`0``3A```!,``````````````````````%M# M;VYT96YT7U1Y<&5S72YX;6Q02P$"+0`4``8`"````"$`M54P(_4```!,`@`` M"P````````````````#O`P``7W)E;',O+G)E;'-02P$"+0`4``8`"````"$` MC`BHSJ(!``#W#@``&@`````````````````5!P``>&PO7W)E;',O=V]R:V)O M;VLN>&UL+G)E;'-02P$"+0`4``8`"````"$`03)1MNL"``#0!P``#P`````` M``````````#W"0``>&PO=V]R:V)O;VLN>&UL4$L!`BT`%``&``@````A`.$! MT)C/`P``X@T``!@`````````````````#PT``'AL+W=O&UL4$L!`BT`%``&``@` M```A`'7UC-@M!0``71<``!D`````````````````PA,``'AL+W=O&PO=V]R:W-H965T``!X;"]W M;W)K&UL4$L!`BT`%``&``@````A`&1CV<+3`@`` ML0<``!D`````````````````PR$``'AL+W=OPM37H"``#@!0``&0````````````````#- M)```>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`%&&S1+.`P``10X``!@````````````````` M0RX``'AL+W=O&PO&PO&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A M``\'SRUH"```&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`$G6SSA6!```6A$``!@` M````````````````>(L``'AL+W=O&UL4$L!`BT`%``&``@````A`*X:]1RC`@`` M%`<``!@`````````````````VI(``'AL+W=OW>Z`(``.`(```9`````````````````+.5 M``!X;"]W;W)K&UL4$L!`BT`%``&``@````A``X2 M8_S\"0``RS(``!D`````````````````TI@``'AL+W=O&PO=V]R:W-H965TX[&T0(``#$(```9`````````````````-ZE``!X;"]W;W)K&UL4$L!`BT`%``&``@````A`(8\@HF8!P``RR```!D` M````````````````YJ@``'AL+W=O XML 12 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

STATEMENTS OF OPERATIONS (USD $)
12 Months Ended

Aug. 31, 2013

Aug. 31, 2012

STATEMENTS OF OPERATIONS [Abstract]

Revenues

Costs of Services

Gross Margin

Operating Expenses:

Professional Fees 195,111 139,980

Salaries

General and Administrative 57,439 37,020

Operating Expenses 252,550 177,000

Operating (Loss) (252,550) (177,000)

Gain (Loss) Before Interest Expense (252,550) (177,000)

Interest (21,817)

Net Income (Loss) $ (274,367) $ (177,000)

Loss per Share, Basic & Diluted $ (0.03) $ (0.04)

Weighted Average Shares Outstanding 9,788,347 4,362,851

X

- Definition

Total costs related to services rendered by an entity during the reporting period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(d))

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

+ Details

Name: us-gaap_CostOfServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

+ References

No definition available.

+ Details

Name: us-gaap_SalariesWagesAndOfficersCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 13 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

RELATED PARTY TRANSACTIONS
12 Months Ended

Aug. 31, 2013

RELATED PARTY TRANSACTIONS [Abstract]

RELATED PARTY TRANSACTIONS

NOTE 4 - RELATED PARTY TRANSACTIONS

Loan from Majority Stockholder

At January 8, 2013 the Company repaid a loan of $170,000 from the Company's majority stockholders, by issuing a check from The Company's bank account.

At November 30, 2012 the Company repaid a loan of $175,000 from the Company's majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized.

On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At August 31, 2013 the Company had an accrued interest balance of $21,816.

Fair value of services

The sole officer and director provided, without cost to the Company, his services, valued at $1300 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,500 per month and $12,000 for the year ended August 31, 2013. . These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

X

- Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 14 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 15 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

GOING CONCERN (Details) (USD $)
12 Months Ended

Aug. 31, 2013

Aug. 31, 2012

GOING CONCERN [Abstract]

Accumulated Deficit $ 5,144,400 $ 4,870,033

Book income $ 274,367 $ 177,000

X

- Details

Name: jqun_GoingConcernAbstract

Namespace Prefix: jqun_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

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

STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended

Aug. 31, 2013

Aug. 31, 2012

CASH FLOW FROM OPERATING ACTIVITES:

Net loss for period $ (274,367) $ (177,000)

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

Shares Issued for Services

Contributed Services - Officers 12,000 12,000

Changes in Operating Assets and Liabilities:

Increase in Inventory

Increase in Accrued Expenses 72,456 (10,000)

Net Cash (Used) in Operating Activities (189,911) (175,000)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchase of Subsidiaries

Net Cash Used by Investing Activities

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from Loan Payable - Related Parties 330,000 175,000

Net Cash Provided by Financing Activities 330,000 175,000

Net (Decrease) Increase in Cash 140,089

Cash at Beginning of Period

Cash at End of Period 140,089

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:

Cash paid during the period for Interest

Franchise and Income Taxes

Shares issued for Debt $ 175,000

X

- Definition

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Services Provided

+ References

No definition available.

+ Details

Name: jqun_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesServicesProvided

Namespace Prefix: jqun_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

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

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

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

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The fair value of stock issued in noncash financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 17 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended

Aug. 31, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of June 30, 2013.

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Reverse Stock Split

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 18 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY
12 Months Ended

Aug. 31, 2013

STOCKHOLDERS' EQUITY [Abstract]

STOCKHOLDERS' EQUITY

NOTE 5 - STOCKHOLDERS' EQUITY

We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001.

There were no preferred shares issued and outstanding at August 31, 2013.

Common Stock

In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change.

At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split.

During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000.

The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310.

X

- Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

GOING CONCERN
12 Months Ended

Aug. 31, 2013

GOING CONCERN [Abstract]

GOING CONCERN

NOTE 3 - GOING CONCERN

As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,144,400 at August 31, 2013 and had a net loss of $274,367 for the year.

While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be significant enough to support the Company's daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

X

- Details

Name: jqun_GoingConcernAbstract

Namespace Prefix: jqun_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Entire disclosure of company's going concern.

+ References

No definition available.

+ Details

Name: jqun_GoingConcernDisclosureTextBlock

Namespace Prefix: jqun_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 20 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=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B8U\T-C!C M,S(P8F(Y,#0B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-4051%345.5%-?3T9?3U!%4D%424].4SPO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-4051%345.5%-?3T9?0T%32%]&3$]74SPO>#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]21T%.25I!5$E/3E]! M3D1?1$530U))4%1)3TY?3SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-534U!4EE?3T9?4TE'3DE&24-!3E1?04-#3U5.5#PO>#I. M86UE/@T*("`@(#QX.E=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+2$],1$524U]%455)5%D\+W@Z3F%M93X- M"B`@("`\>#I7;W)K#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)%3$%4141?4$%25%E?5%)!3E-!0U1)3TY37T1E=#PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DE.0T]-15]405A?4V-H961U;&5?;V9?1&5F97)R93PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-50E-%455%3E1?159%3E137T1E=&%I;',\+W@Z3F%M M93X-"B`@("`\>#I7;W)K#I3='EL97-H965T($A2968],T0B M5V]R:W-H965T&-E M;"!84"!O3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B8U\T-C!C,S(P M8F(Y,#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8F$P8F,Q,#)? M-V,S,5\T93DS7SDP8F-?-#8P8S,R,&)B.3`T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M2!);F9O2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)S$P+4L\'0^)V9A;'-E/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO'0^)S(P M,3,\'0^)TI154X\2!#96YT3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)S`P,#$U-3DX-#4\2!&:6QE3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^)U-M86QL97(@4F5P;W)T:6YG M($-O;7!A;GD\'0^)SQS<&%N/CPO'0^)TYO/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B M8U\T-C!C,S(P8F(Y,#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M8F$P8F,Q,#)?-V,S,5\T93DS7SDP8F-?-#8P8S,R,&)B.3`T+U=O'0O:'1M;#L@8VAA M'0^)SQS<&%N M/CPOF5D/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XU+#`P,"PP,#`\'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'!E;G-E'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'!E;G-E'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]B83!B8S$P M,E\W8S,Q7S1E.3-?.3!B8U\T-C!C,S(P8F(Y,#0-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO8F$P8F,Q,#)?-V,S,5\T93DS7SDP8F-?-#8P8S,R M,&)B.3`T+U=O'0O:'1M;#L@8VAA'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P M.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A2!O<&5R871I;F<@86-T:79I=&EE M'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4@+2!2 M96QA=&5D(%!A'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P M.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P M.SQS<&%N/CPO&5S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG)FYB'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SPA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7,T,O+T14 M1"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM M/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU M2DL('=A6QE/3-$)TU!4D=)3CH@,'!T.R!T97AT M+6%L:6=N.B!J=7-T:69Y)SXF;F)S<#L\+W`^(#QP('-T>6QE/3-$)TU!4D=) M3CH@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SY/;B!397!T96UB97(@,3DL M(#(P,3(L('!U6QE/3-$)TU!4D=) M3CH@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SY45$D@:&%D(&%C<75I6QE/3-$ M)TU!4D=)3CH@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SXF;F)S<#L\+W`^ M(#QP('-T>6QE/3-$)TU!4D=)3CH@,'!T(#!P="`X+C,U<'0[('1E>'0M86QI M9VXZ(&IU2!I;B!497AA6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/ M4#H@,RXW-7!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE($-O;7!A;GD@ M:6YT96YD7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^)SPA+2U$3T-4 M65!%(&AT;6P@4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I M=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T M87)T1G)A9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@ M,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE('!R97!A6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#@N,S5P=#L@4$%'12U"4D5!2RU"149/4D4Z(&%L=V%Y6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE. M+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE($-O;7!A;GD@ M8V]N2!O9B!T:')E92!M;VYT:',@;W(@;&5S'0M86QI9VXZ(&IU2!F;VQL;W=S('!A2!A M8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E2!W:&EC M:"!P6QE/3-$)T9/3E0M4TE:13H@,3!P="<@8V5L;'-P86-I;F<] M,T0P/B`\='(^(#QT9"!W:61T:#TS1#,V/B9N8G-P.SPO=&0^(#QT9"!W:61T M:#TS1#D^)FYB6QE/3-$)TU!4D=)3BU" M3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SY,979E;"`Q/"]P/B`\ M+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S<#L\+W1D/B`\=&0@=F%L:6=N/3-$ M=&]P('=I9'1H/3-$-38T/B`\<"!S='EL93TS1"=-05)'24XM0D]45$]-.B`X M+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^475O=&5D(&UA6QE/3-$ M)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SY,979E M;"`R/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S<#L\+W1D/B`\=&0@ M=F%L:6=N/3-$=&]P('=I9'1H/3-$-38T/B`\<"!S='EL93TS1"=-05)'24XM M0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^4')I8VEN9R!I;G!U M=',@;W1H97(@=&AA;B!Q=6]T960@<')I8V5S(&EN(&%C=&EV92!M87)K971S M(&EN8VQU9&5D(&EN($QE=F5L(#$L('=H:6-H(&%R92!E:71H97(@9&ER96-T M;'D@;W(@:6YD:7)E8W1L>2!O8G-E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@ M,'!T)SY,979E;"`S/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S<#L\ M+W1D/B`\=&0@=F%L:6=N/3-$=&]P('=I9'1H/3-$-38T/B`\<"!S='EL93TS M1"=-05)'24XM0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`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`X+C,U<'0[(%!!1T4M M0E)%04LM0D5&3U)%.B!A;'=A>7,[('1E>'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!F;VQL;W=S('!A M2!W:6QL(')E8V]G;FEZ92!R979E;G5E('=H M96X@:70@:7,@2!C;VYS:61E&ES=',L("AI:2D@=&AE('!R;V1U8W0@ M:&%S(&)E96X@&5D(&]R(&1E=&5R;6EN86)L92P@86YD("AI=BD@8V]L;&5C=&%B M:6QI='D@:7,@2!A'0M M86QI9VXZ(&IU&5S/"]U/CPO96T^ M/"]P/B`\<"!S='EL93TS1"=-05)'24XZ(#!P="`P<'0@."XS-7!T.R!T97AT M+6%L:6=N.B!J=7-T:69Y)SXF;F)S<#M4:&4@0V]M<&%N>2!F;VQL;W=S(%-E M8W1I;VX@-S0P+3$P+3,P(&]F('1H92!&05-"($%C8V]U;G1I;F<@4W1A;F1A M'!E8W1E9"!F=71U"!R971U"!R871E65A"!A'1E;G0@;6%N86=E;65N="!C;VYC;'5D97,@:70@:7,@;6]R92!L:6ME;'D@ M=&AA;B!N;W0@=&AA="!T:&4@87-S971S('=I;&P@;F]T(&)E(')E86QI>F5D M+B`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`H;&]S2!D M:79I9&EN9R!N970@:6YC;VUE("AL;W-S*2!B>2!T:&4@=V5I9VAT960@879E M'0M86QI9VXZ(&IU6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N M,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@ M)FYB2!S=&5M(&9R;VT@;W!E2!P87)A9W)A<&@@,C,P+3$P+30U+3(U(&]F('1H92!&05-"($%C8V]U M;G1I;F<@4W1A;F1A6UE;G1S(&%N9"`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`B*2!A;F0@26YT97)N871I;VYA;"!&:6YA;F-I86P@4F5P;W)T:6YG(%-T M86YD87)D2!T:&%N(&YO="!L97-S('1H86X@:71S(&-A M2!T:&4@1D%30B!T;R!B M92!A<'!L:65D(&)Y(&YO;F=O=F5R;FUE;G1A;"!E;G1I=&EE6QE/3-$)TU!4D=)3BU"3U143TTZ M(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y M)SX@26X@075G=7-T(#(P,3`L('1H92!&05-"(&ES2<^(%1H92!#;VUP86YY(&AA2!O=&AE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SPA+2U$3T-465!%(&AT M;6P@4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L M+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ M+71R86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A M9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU6EN9R!F:6YA;F-I86P@65A6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T M.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5VAI;&4@=&AE($-O;7!A;GD@:7,@ M871T96UP=&EN9R!T;R!C;VUM96YC92!O<&5R871I;VYS(&%N9"!G96YE2!O M9B!A('!U8FQI8R!O2!F;W(@=&AE($-O;7!A;GD@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC M97)N+B`F;F)S<#M7:&EL92!T:&4@0V]M<&%N>2!B96QI979E2!T;R!G96YE28C,SD[6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T M.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE(&9I;F%N8VEA;"!S=&%T96UE M;G1S(&1O(&YO="!I;F-L=61E(&%N>2!A9&IU2!I9B!T:&4@0V]M<&%N>2!I7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)SPA+2U$3T-465!%(&AT M;6P@4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L M+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ M+71R86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A M9VUE;G0M+3X@/'`@6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SX\=3Y,;V%N(&9R M;VT@36%J;W)I='D@4W1O8VMH;VQD97(\+W4^/"]P/B`\<"!S='EL93TS1"=- M05)'24XM0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P=#L@=&5X="UA M;&EG;CH@:G5S=&EF>2<^($%T($IA;G5A2!R97!A:60@82!L;V%N(&]F("0Q-S`L,#`P(&9R;VT@=&AE($-O;7!A;GDF M(S,Y.W,@;6%J;W)I='D@2!I28C,SD[2!T:&4@;G5M8F5R(&]F('-H87)E2!L;V%N(&]F("0U,#`L,#`P(&1U92!U<&]N M(&1E;6%N9"X@26X@2F%N=6%R>2!T:&ES(&QO86X@=V%S(')E9'5C960@8GD@ M)#$W,"PP,#`@=&\@)#,S,"PP,#`N(%1H92!#;VUP86YY(&AA2!I2!H860@86X@86-C6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE. M+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE('-O;&4@;V9F M:6-E2P@:&ES('-E'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^)SQS<&%N/CPO6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/ M4#H@,'!T)SX\F5D('1O M(&ES6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@ M34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@26X@4V5P M=&5M8F5R(#(P,3(@=&AE($-O;7!A;GD@8VAA;F=E9"!I=',@875T:&]R:7IE M9"!S=&]C:R!T;R`Q-3`L,#`P+#`P,"!A;F0@:71S('!A6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@070@ M075G=7-T(#,Q+"`R,#$R('1H92!#;VUP86YY(&AA9"`S,"PU,S$L.32<^($1U M2!I'0M86QI9VXZ(&IU7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)SQS<&%N/CPO'0^)SPA+2U$3T-465!%(&AT;6P@ M4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]% M3B(@(FAT='`Z+R]W=W&AT;6PQ+71R M86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE M;G0M+3X@/'`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`F M;F)S<#L\+W1D/B`\=&0@6QE M/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#@S/B`F;F)S<#L\+W1D/B`\=&0@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z M("-B-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#0P/B`F;F)S<#L\ M+W1D/B`\=&0@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!R:6=H="<^("0\+W`^ M(#PO=&0^(#QT9"!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B`C8C9D9&4X M)R!V86QI9VX],T1T;W`@=VED=&@],T0Q,#`^(#QP('-T>6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$24Y'+5)) M1TA4.B`V+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D M93@G('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#,V,#X@/'`@6QE/3-$)T)! M0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#0P/B`F;F)S<#L\+W1D/B`\=&0@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#@S/B`\<"!S='EL93TS1"=-05)'24XM0D]4 M5$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P=#L@4$%$1$E.1RU224=(5#H@ M,RXR-7!T.R!T97AT+6%L:6=N.B!R:6=H="<^("@T.3`L.#8Q*3PO<#X@/"]T M9#X@/'1D('-T>6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A M;&EG;CTS1'1O<"!W:61T:#TS1#$U/B`F;F)S<#L\+W1D/B`\=&0@'0M M86QI9VXZ(')I9VAT)SX@*#$V-2PP,#`I/"]P/B`\+W1D/B`\+W1R/B`\='(^ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0S-C`^)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#,V,#X@/'`@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,G!T(&1O=6)L93L@0D%#2T=23U5.1"U#3TQ/4CH@(V(V9&1E M."<@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,3(^(#QP('-T>6QE/3-$)TU! M4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SXD/"]P/B`\ M+W1D/B`\=&0@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@ M34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!R:6=H="<^("0\+W`^(#PO M=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#)P="!D M;W5B;&4[($)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1'1O M<"!W:61T:#TS1#$P,#X@/'`@'0M86QI9VXZ(&IU6QE M/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T M97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE(&EN8V]M92!T87@@<')O=FES:6]N M(&1I9F9E2!A<'!L>6EN9R!T:&4@52Y3+B!F961E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/ M4#H@,'!T.R!T97AT+6%L:6=N.B!C96YT97(G/B`R,#$S/"]P/B`\+W1D/B`\ M=&0@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,"XU<'0@6QE/3-$)T)/4D1%4BU"3U143TTZ("-F M9F9F9F8@,"XW-7!T('-O;&ED.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M)R!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,34^)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8G('9A;&EG;CTS M1'1O<"!W:61T:#TS1#D^("9N8G-P.SPO=&0^(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C9F9F9F9F(#`N-S5P="!S;VQI9#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V9F9F9F9B<@=F%L:6=N/3-$=&]P('=I9'1H/3-$.#,^)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$Q-3X@/'`@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G M('9A;&EG;CTS1'1O<"!W:61T:#TS1#D^(#QP('-T>6QE/3-$)TU!4D=)3BU" M3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\ M=&0@6QE/3-$)TU!4D=)3BU"3U143TTZ M(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$24Y'+5))1TA4.B`T+C5P M=#L@=&5X="UA;&EG;CH@'0M86QI9VXZ(')I9VAT M)SX@,3(L,#`P("9N8G-P.R9N8G-P.R9N8G-P.SPO<#X@/"]T9#X@/'1D('9A M;&EG;CTS1'1O<"!W:61T:#TS1#D^)FYB'0M86QI9VXZ(')I9VAT)SX@,3(L,#`P/"]P/B`\+W1D/B`\+W1R/B`\ M='(^(#QT9"!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B`C8C9D9&4X)R!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0T,3`^(#QP('-T>6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!415A4+4E.1$5. M5#H@.2XY<'0G/B!686QU871I;VX@86QL;W=A;F-E/"]P/B`\+W1D/B`\=&0@ M6QE/3-$)T)! M0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$Q-3X@/'`@6QE M/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0 M041$24Y'+5))1TA4.B`T+C5P=#L@=&5X="UA;&EG;CH@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@ M34%21TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\=&0@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE. M+51/4#H@,'!T.R!0041$24Y'+5))1TA4.B`U+C1P=#L@=&5X="UA;&EG;CH@ M6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\=&0@6QE/3-$)TU!4D=)3CH@,'!T)SX\8G(@+SX@/"]P/B`\<"!S='EL M93TS1"=-05)'24XZ(#!P="`P<'0@."XS-7!T.R!T97AT+6%L:6=N.B!J=7-T M:69Y)SY!="!!=6=U2`D-#DQ+#`P,"!T:&%T(&UA>2!B92!O9F9S970@86=A:6YS="!F=71U65A"!B96YE9FET(&AA6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@1'5E M('1O('1H92!C:&%N9V4@:6X@;W=N97)S:&EP('!R;W9I"!2969O69O'1087)T7V)A,&)C,3`R7S=C,S%?-&4Y,U\Y,&)C7S0V,&,S,C!B8CDP-`T* M0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B]B83!B8S$P,E\W8S,Q7S1E M.3-?.3!B8U\T-C!C,S(P8F(Y,#0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO M6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SX\2<^($UA;F%G96UE;G0@:&%S(&5V86QU871E9"!S=6)S M97%U96YT(&5V96YT&ES M="!T:')O=6=H('1H92!D871E(&]F('1H:7,@9FEL:6YG+CPO<#X@/'`@2!I7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^ M)SQS<&%N/CPO&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@ M+2T^/&1I=CX@/&1I=CX\(2TM4W1A'0M86QI9VXZ(&IU&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^/&1I=CX@/&1I=CX\(2TM4W1A6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@ M,'!T.R!T97AT+6%L:6=N.B!J=7-T:69Y)SX@5&AE('!R97!A'0^)SPA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7,T,O M+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B M("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU2!C;VYS:61E2!L:7%U:60@:6YV M97-T;65N=',@=VET:"!A(&UA='5R:71Y(&]F('1H'0^)SPA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7,T,O M+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B M("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU2!F;VQL;W=S('!A2!A8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E2!W M:&EC:"!P6QE/3-$)T9/3E0M4TE:13H@,3!P="<@8V5L;'-P86-I M;F<],T0P/B`\='(^(#QT9"!W:61T:#TS1#,V/B9N8G-P.SPO=&0^(#QT9"!W M:61T:#TS1#D^)FYB6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SY,979E;"`Q/"]P M/B`\+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S<#L\+W1D/B`\=&0@=F%L:6=N M/3-$=&]P('=I9'1H/3-$-38T/B`\<"!S='EL93TS1"=-05)'24XM0D]45$]- M.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^475O=&5D(&UA6QE M/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SY, M979E;"`R/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S<#L\+W1D/B`\ M=&0@=F%L:6=N/3-$=&]P('=I9'1H/3-$-38T/B`\<"!S='EL93TS1"=-05)' M24XM0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^4')I8VEN9R!I M;G!U=',@;W1H97(@=&AA;B!Q=6]T960@<')I8V5S(&EN(&%C=&EV92!M87)K M971S(&EN8VQU9&5D(&EN($QE=F5L(#$L('=H:6-H(&%R92!E:71H97(@9&ER M96-T;'D@;W(@:6YD:7)E8W1L>2!O8G-E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/ M4#H@,'!T)SY,979E;"`S/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q,CXF;F)S M<#L\+W1D/B`\=&0@=F%L:6=N/3-$=&]P('=I9'1H/3-$-38T/B`\<"!S='EL M93TS1"=-05)'24XM0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^ M4')I8VEN9R!I;G!U=',@=&AA="!A'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!O9B!T:&]S92!I;G-T'0^)SPA+2U$ M3T-465!%(&AT;6P@4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A M;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M M+5-T87)T1G)A9VUE;G0M+3X@/'`@2<^(%1H92!#;VUP86YY(&9O;&QO=W,@<&%R86=R87!H M(#,V,"TQ,"TP-2TT(&]F('1H92!&05-"($%C8V]U;G1I;F<@4W1A;F1A28C,SD['0M M86QI9VXZ(&IU6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N M.B!J=7-T:69Y)SX@5&AE($-O;7!A;GD@87-S97-S97,@=&AE(')E8V]V97)A M8FEL:71Y(&]F(&ET2!C;VUP87)I;F<@ M=&AE('!R;VIE8W1E9"!U;F1I6EN9R!A;6]U;G0@ M;W9E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T)SY4:&4@0V]M<&%N>2!D971E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P M=#L@34%21TE.+51/4#H@,'!T)SX@/&5M/CQU/D-O;6UI=&UE;G1S(&%N9"!C M;VYT:6YG96YC:65S/"]U/CPO96T^/"]P/B`\<"!S='EL93TS1"=-05)'24XM M0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^)FYB2!H87,@8F5E;B!I;F-U2!E&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T M9"(@+2T^/&1I=CX@/&1I=CX\(2TM4W1A6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N M.B!J=7-T:69Y)SX@5&AE($-O;7!A;GD@9F]L;&]WF4@F5D(&]R(')E86QI>F%B;&4@86YD(&5A'0^)SPA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7,T,O+T14 M1"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM M/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@'0M M86QI9VXZ(&IU&5S/"]U/CPO96T^ M/"]P/B`\<"!S='EL93TS1"=-05)'24XZ(#!P="`P<'0@."XS-7!T.R!T97AT M+6%L:6=N.B!J=7-T:69Y)SXF;F)S<#M4:&4@0V]M<&%N>2!F;VQL;W=S(%-E M8W1I;VX@-S0P+3$P+3,P(&]F('1H92!&05-"($%C8V]U;G1I;F<@4W1A;F1A M'!E8W1E9"!F=71U"!R971U"!R871E65A"!A'1E;G0@;6%N86=E;65N="!C;VYC;'5D97,@:70@:7,@;6]R92!L:6ME;'D@ M=&AA;B!N;W0@=&AA="!T:&4@87-S971S('=I;&P@;F]T(&)E(')E86QI>F5D M+B`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`Q+C`@5')A;G-I=&EO;F%L M+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ M+71R86YS:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A M9VUE;G0M+3X@/'`@'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!D:79I9&EN M9R!N970@:6YC;VUE("AL;W-S*2!B>2!T:&4@=V5I9VAT960@879E2!O=71S=&%N9&EN9R!S:&%R97,@;V8@8V]M;6]N('-T;V-K(&1U'0^)SPA+2U$3T-465!%(&AT;6P@4%5" M3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@ M(FAT='`Z+R]W=W&AT;6PQ+71R86YS M:71I;VYA;"YD=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M M+3X@/'`@'0M86QI9VXZ(&IU6QE/3-$)TU!4D=) M3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT+6%L:6=N M.B!J=7-T:69Y)SX@)FYB2!S=&5M(&9R;VT@;W!E2!P87)A9W)A<&@@,C,P+3$P+30U+3(U(&]F('1H M92!&05-"($%C8V]U;G1I;F<@4W1A;F1A6UE;G1S(&%N9"`H8BD@86QL(&ET96US('1H870@ M87)E(&EN8VQU9&5D(&EN(&YE="!I;F-O;64@=&AA="!D;R!N;W0@869F96-T M(&]P97)A=&EN9R!C87-H(')E8V5I<'1S(&%N9"!P87EM96YT2!R97!O6UE;G1S(&EN('1H92!P97)I;V0@<'5R'0^)SPA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7 M,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W M=W&AT;6PQ+71R86YS:71I;VYA;"YD M=&0B("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`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`R,#$Q M+"!T:&4@1D%30B!I2P@=&AE(&%M M96YD;65N=',@8V]N=F5R9V4@=&AE(&9A:7(@=F%L=64@;65A2!T:&4@87!P;&EC871I;VX@ M;V8@97AI2!D;V5S(&YO M="!B96QI979E('1H870@861O<'1I;VX@;V8@=&AI6QE/3-$)TU!4D=)3CH@,'!T(#!P="`X+C,U<'0[ M('1E>'0M86QI9VXZ(&IU2!I9B!I="!C;VYC M;'5D97,@=&AA="!T:&4@9F%I6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%2 M1TE.+51/4#H@,'!T.R!0041$24Y'+5))1TA4.B`T<'0[('1E>'0M86QI9VXZ M(&IU2`R,#$P+"!T:&4@1D%30B!IF5D(&)Y('1H92!&05-"('1O(&)E(&%P M<&QI960@8GD@;F]N9V]V97)N;65N=&%L(&5N=&ET:65S(&EN('1H92!P2!T M:&4@4T5#+B!!4T,@,3`U(&1O97,@;F]T(&-H86YG92!C=7)R96YT(%4N4RX@ M1T%!4"P@8G5T(&ES(&EN=&5N9&5D('1O('-I;7!L:69Y('5S97(@86-C97-S M('1O(&%L;"!A=71H;W)I=&%T:79E(%4N4RX@1T%!4"!B>2!P28C,SD['0M86QI9VXZ(&IU'1E2P@9V%I;B!R96-O9VYI=&EO;B!O;B!S86QE M2!A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B8U\T-C!C,S(P8F(Y,#0-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8F$P8F,Q,#)?-V,S,5\T93DS7SDP M8F-?-#8P8S,R,&)B.3`T+U=O'0O:'1M;#L@8VAA&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^/&1I=CX@ M/&1I=CX\(2TM4W1A"!A6QE/3-$)T9/3E0M4TE:13H@,3!P="<@8V5L;'-P86-I;F<],T0P(&%L M:6=N/3-$8V5N=&5R/B`\='(^(#QT9"!W:61T:#TS1#(W,#XF;F)S<#L\+W1D M/B`\=&0@=VED=&@],T0S,#XF;F)S<#L\+W1D/B`\=&0@=VED=&@],T0Y/B9N M8G-P.SPO=&0^(#QT9"!W:61T:#TS1#D^)FYB6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,"XW-7!T('-O;&ED)R!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Y-2!C;VQS<&%N/3-$,CX@/'`@'0M M86QI9VXZ(&-E;G1E6QE/3-$)TU!4D=)3BU" M3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SY$969E6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B M-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$R/B`F;F)S<#L\+W1D M/B`\=&0@6QE/3-$)T)!0TM'4D]5 M3D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1'1O<"!W:61T:#TS1#$P,#X@ M)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$R/B`\<"!S='EL93TS1"=-05)' M24XM0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P="<^)#PO<#X@/"]T M9#X@/'1D('-T>6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#@S/B`\<"!S='EL93TS1"=-05)'24XM M0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P=#L@4$%$1$E.1RU224=( M5#H@,RXR-7!T.R!T97AT+6%L:6=N.B!R:6=H="<^(#0Y,"PX-C$\+W`^(#PO M=&0^(#QT9"!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B`C8C9D9&4X)R!V M86QI9VX],T1T;W`@=VED=&@],T0Q-3X@/'`@'0M86QI9VXZ(')I M9VAT)SX@)#PO<#X@/"]T9#X@/'1D('-T>6QE/3-$)T)!0TM'4D]53D0M0T], M3U(Z("-B-F1D93@G('9A;&EG;CTS1'1O<"!W:61T:#TS1#$P,#X@/'`@6QE/3-$)T)!0TM'4D]53D0M M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$R/B`F M;F)S<#L\+W1D/B`\=&0@6QE/3-$ M)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$ M24Y'+5))1TA4.B`S+C(U<'0[('1E>'0M86QI9VXZ(')I9VAT)SX@*#0Y,"PX M-C$I/"]P/B`\+W1D/B`\=&0@6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$24Y'+5))1TA4.B`V M+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$R/B`F;F)S<#L\+W1D/B`\=&0@'0M86QI9VXZ(')I9VAT M)SX@)#PO<#X@/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,G!T(&1O=6)L93L@0D%#2T=23U5.1"U#3TQ/4CH@(V(V9&1E."<@ M=F%L:6=N/3-$=&]P('=I9'1H/3-$,3`P/B`\<"!S='EL93TS1"=-05)'24XM M0D]45$]-.B`X+C,U<'0[($U!4D=)3BU43U`Z(#!P=#L@4$%$1$E.1RU224=( M5#H@-BXT<'0[('1E>'0M86QI9VXZ(')I9VAT)SX@)FYB2<^("9N8G-P.SPO M<#X@/"$M+45N9$9R86=M96YT+2T^/"]D:78^(#PO9&EV/CQS<&%N/CPO"!06QE/3-$ M)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!T97AT M+6%L:6=N.B!J=7-T:69Y)SX@5&AE(&EN8V]M92!T87@@<')O=FES:6]N(&1I M9F9E2!A<'!L>6EN9R!T:&4@52Y3+B!F961E6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@ M,'!T.R!T97AT+6%L:6=N.B!C96YT97(G/B`R,#$S/"]P/B`\+W1D/B`\=&0@ M6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,"XU<'0@6QE/3-$)T)/4D1%4BU"3U143TTZ("-F9F9F M9F8@,"XW-7!T('-O;&ED.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F)R!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,34^)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8G('9A;&EG;CTS1'1O M<"!W:61T:#TS1#D^("9N8G-P.SPO=&0^(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C9F9F9F9F(#`N-S5P="!S;VQI9#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V9F9F9F9B<@=F%L:6=N/3-$=&]P('=I9'1H/3-$.#,^)FYB6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$Q-3X@/'`@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-B-F1D93@G('9A M;&EG;CTS1'1O<"!W:61T:#TS1#D^(#QP('-T>6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\=&0@ M6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N M,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$24Y'+5))1TA4.B`T+C5P=#L@ M=&5X="UA;&EG;CH@'0M86QI9VXZ(')I9VAT)SX@ M,3(L,#`P("9N8G-P.R9N8G-P.R9N8G-P.SPO<#X@/"]T9#X@/'1D('9A;&EG M;CTS1'1O<"!W:61T:#TS1#D^)FYB'0M86QI9VXZ(')I9VAT)SX@,3(L,#`P/"]P/B`\+W1D/B`\+W1R/B`\='(^ M(#QT9"!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B`C8C9D9&4X)R!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0T,3`^(#QP('-T>6QE/3-$)TU!4D=)3BU" M3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!415A4+4E.1$5.5#H@ M.2XY<'0G/B!686QU871I;VX@86QL;W=A;F-E/"]P/B`\+W1D/B`\=&0@6QE/3-$)T)!0TM' M4D]53D0M0T],3U(Z("-B-F1D93@G('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$Q-3X@/'`@6QE/3-$ M)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/4#H@,'!T.R!0041$ M24Y'+5))1TA4.B`T+C5P=#L@=&5X="UA;&EG;CH@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%2 M1TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\=&0@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@34%21TE.+51/ M4#H@,'!T.R!0041$24Y'+5))1TA4.B`U+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)TU!4D=)3BU"3U143TTZ(#@N,S5P=#L@ M34%21TE.+51/4#H@,'!T)SXD/"]P/B`\+W1D/B`\=&0@'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B8U\T-C!C M,S(P8F(Y,#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8F$P8F,Q M,#)?-V,S,5\T93DS7SDP8F-?-#8P8S,R,&)B.3`T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@6TUE;6)E2!O9F9I M8V4@2!4'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6UE;G0@=&\@3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2!L;V%N(')E8V5I=F5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XS,S`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA2!3=&]C:VAO;&1E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO MF5D/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)SQS<&%N M/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO6]V97(\+W1D/@T*("`@("`@("`\=&0@8VQA3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]B83!B8S$P,E\W8S,Q7S1E.3-?.3!B M8U\T-C!C,S(P8F(Y,#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M8F$P8F,Q,#)?-V,S,5\T93DS7SDP8F-?-#8P8S,R,&)B.3`T+U=O'0O:'1M;#L@8VAA M'0^)SQS<&%N/CPO'!E;G-E'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\>&UL('AM;&YS.F\],T0B=7)N.G-C:&5M87,M;6EC'1087)T7V)A,&)C,3`R7S=C,S%?-&4Y,U\Y,&)C7S0V,&,S +,C!B8CDP-"TM#0H` ` end ZIP 21 0001091818-13-000476-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001091818-13-000476-xbrl.zip M4$L#!!0````(`"X^ET/#JW5<$%$``,=C`@`1`!P`:G%U;BTR,#$S,#@S,2YX M;6Q55`D``U@QN%)8,;A2=7@+``$$)0X```0Y`0``[#UK<]LXDM^OZOX#5K>U ME51)LMZRG_OKOY(-RQD+6:*9S) MT(T=*`T#UFHTV[5FJ]8\8O_+6L>='KO^J"M^&4J?`1"!.O[]CQA@F$31[/C@ MX.'AH?Y[#%_J3C@]P/:-PW:S8JKZ7O`Y5Q6[J8=R##4;[0,L'G(EDNI8ZJVH M[P6(H)/5GT13/U?_H4VUFT='1P=4FE9=`"57%4N3JJ[(8*#QE7#JX_#^``H( MPUJC6=.8CC>G;1(K1VPK.>2V9W?H7Y5;8 M@>X(B'(\F(K`A7_1N<_'S'/?5G)?ZIU>]ZC>R/ZK,"<,(O$ENL&^1S*<8M^M M6N,(Z12%-4VR0R#90EMH_>.(^TK\<+`P=`;122PE?O24P_W?!)=G@7L*,D#` M+2O<.IPU7:8A739J!O1IZ,33M,JUD%[HGL,W15`O+=TZV.>_:8B7CK@,9,1J M&(R@-,1%\'5N-@\45JR$U!MGB@==1'<.Y#+')3X8>O`-1NUG_)@ MX3`9-&=!Y$7S$_@NN7\1N.++3V).8)66;!V^1J/1[':/#CM=#67IJ`O@AM-I M&-Q&H?/Y=L*E4%=Q1*LDK)PV["NJU7O]3GLY(ES5PI&&'2@(L!>K8X,X\'1M M1;U7F"L<;PIJ[&T%V:+7[/5ZG78.KQ40+2"I5J/V_ET&/H$ M;N[+]GG@YT^7&L#<.!H@M"F/!^[OL8IPL5%WX8V`X1P@^:6(@''"J?@0*OA^ MPM7D6H;WGBO<=_-/"A`+KF9"[CQ]8L]Y@H!D"!>B&`?Y\$QN;G[7(:EEW M(_!):[6_C*,W"(/KW>-/9OTVH($5(J-SR<7US6 MWEW=W5U]/&:']79W!G7,Y[NKZV/6P`](I1KWO7%PS'#.O=&\DO8FILF0,?[` MB6`CG`DFDZG`PH,XJ7:0M3B8[0(H/IV]"89J]N9N(A)CAW$WG.'.T(P#022? M35BKW4`[MM.MM3HL'+$(:I\/;M^Q@>.$L"BBJ71+VTS25="/ZXT\A^,DL%$H MF5.":)4Y/E<**@JE*TCA"&\6*0;]P-AS$A?&801)AGD4LH>)@*$ECC\'(H@I M0V9D82(E5>8%]T+IGS#PR`LXB!HTYJG\Z.ZU\"@06:A#[*(0,<&="4"CC;LJ M58T55$.$/3"S`<8(.Y9&ACV-Y!3`"EWVJG*1U-%?*J\9-V/HG;92DG8?25(@ MA"8C"T24$;=`"QOE(4XJS3Q\QT8>Z1W=D]%&S(OP[T=T*<44J(@S`["+T0CP M)B*^XH"V[R/>0H(;1A]G7$563ZMF'/[`YC#S,C:MQ9<9]`XT',51+,7F';T: M:E@\8!:<1K#+P6]"_/V85IP@1P\L=X$((50CA#8:J9[)4;E$Z>G2;)1*`'/( M%7+F3/P1>_?!FU^+J(J]>B5_&/MB[9)N&0GO0R@^@5D1,CCUE..' M"B0J;R*LJ?/=0'CJ6EQ)N@1W-X35'OZZO+H[8VU68^^O+B[?LY.KRY.SFTN: MY*S2SBR``8KQR-?*U3`Z+KFDMY!IC?!P'\^10+)1(JI4+5%N$PX:(,!6\33V MZ4P)5SS'(P7SYVZUV>E4.XT&ZJ9!/(;16;M9I6,E$D]J3UH8V(Q4P)];_4ZU MW>N3\8!#S06713G9'@U^F>#R9Z,$RHU'@.PL,H8'$`0P=]*%!\T%A'TL`D%* M3XI[$<0B3QI:#/ZG??3&6#BS4#,>F_(Y*:"A8`K@(5V`JCP(X_$$QU/QC!;X M\LY<[H'^RT"I6X;<1Q[P,4T33&<$^E71*L\]!1/KNH;Q81W%$EC$'P`4(#D' MO8:[1:3X)*C<"-LU3#DEFCN8*U6TL]+(T M#FFIU;K,QF1QUE.$C!S<>WP(2U=$!$)`<8\*3$,:91%$!!Q:8L6DW5+*$YM( M7)L#9((@!&!!Q>I%$%H12?4J72]8Z19,FR..'.V*&;`#$CV>A<$2UK(@?_)D M[4Y2$?\RA938;,:L8]J+27UN3M6KT6*'=# MA\<"^A4(L[\MHUXWVS-Z!F%N!$:%"'U.-`-Y+ML&6E?INY&WGUT@,P^,)H+1 M3.QW$^@B8+=B!IIT",H>5A6OW`L(@=TU^PV MJB`5^"]M%J&]P@G:/P-O-9KHG.G2>GZ14&!>W@O0^F"`0-.(S%/:]B"C%_`$ MI:_Q0A!QJR#S]5)+!MK@ M+U]1H>2T\8ORC@//?UN)9"R>??AHXJB45Q9%U8*).?CUXX=;BBBJ98%:!UM& ML?EX%#,-G6^].Q0!%O>#L2@]H0KXE9?N^+2XW^IT>S\1'WSZ$2W=%E7XI"AM09:4! M_-*I`E/;;!QNFU=*NGQ15.F7HO!<7GGI5$&]F7HO#LU>>%4V7?X63?K-#L.W;KN810 M2D07TQGW)+8]F7")A^N$=6E1R5P_5R/LW%]"1"RA*L.5_:_O)5"%N^`;`>T&^?VN]PC_)JE(5GZ%VXLIWRS:I^WR]_=E!$ M86>BO+!@- M0[BFM,-*H0!:?6)3/]O%H[_=]*"2(K7H7&J,(R]KHT=Q=30!_2XE5!*75@9. M[GP=XP`##,AT8YD$PF4!=7K7OLX&3A3#`#J\2P&@[IN8408NQ#:"F)![+6/W@ MY,K0-]&R.`=I/)TK(N`?"@Z2/';UBI+8%'-*CW^LU.O7W8[W?K_>YZJ^"PUCS*O)8C^$OWT"CK8X4AU\VY+H^! M.$\K+-NCNPW MGLJ^^..8M5919-'$&T_`JO,]`,TUEU2T;:A]0[`I(_!KDN!>*00#,SB:T'44 M'X-N'R8BP!LHSH0K;3`/Q<)%F6<&*3U*!`I2$T[!U264L&7B'^*%H5+1V;CZ M=_EYUN9*J9!DQ-=Q>#;Y=R`Q>I>G]'K<*/3)K5#Q,`IGGL,ZW09,X).O15IN M)ET_M3$KO:MG12M1"[J(DFL&SJ&GM,L;3O'JJH&%[X M-'<$!U!8FF\TUEU>2-KE#+DTMU<0]@D9NGV`%/%M%;&L,NWO$*$_. M$J1TV>YGZNBPW6XW5Z&C(=D**KN=FTZ[USKLELO4#E`I"2/;!*%5T6>E:+4; MW7;SJ-]Z+E[%%'1KDL\UV^NV%O.Z4.\F8@JZ5;N)Y4*U1J`67P>#MWB/@5='5*$E[9*"U/[W`L)E-<'II M6V:G8AB!\6\24NM?$2:Q4@`P>@>V-M3G*8]K@AJL5V\W#T$OM('=8&7LUSO= M3@E_ED]RJP84(JNPB5;ATI[6Z(K#UE&[U;0NSCP.C554NY+>V`.'$;\.R*,K M(U1)K?W3IF0WNI\_>UH+]"(E,I(9*N*)=];'M039R"BR46U@_\/69I2QM)HF M!C7=D!CEKD17NQ*=;C]/EXU`+])'G]/=\2\ZWNI21(84BP4OX^;?HU'Z]@_4 M%B!/4_AAEC\Z+!N%\H&VKTHQ75Y_UQ?-CAJ'O:;-IAM#ME<2[-`L22[@;Y\$ M2[(1;%#O:\_ZLDP#.T+U:\[N6E1C@>D[*0)NGCP*`LSR9'XV&D3E:"(2];JF1RHC\R8:(4<$G?;*3PW@64X M9S"AGEO(AFJ:0BG"\B`P7Q2>L(%-SL>"!7&2(<6D(:$0:#T$)2L)K>TM*SXY MB4K.@$Y4RKA216E&SR02=4OGH6L49EX#GW-/TJ;7U>@\B>K- MG$-S@$IZ>*.:W[7QMF^A(-DQGCP6^7L>7D;ZKQ=?E$1.6(EH6UW4J5W4K$]( MU9W=\%`FE^XHAS]F:2JE@4F(G(%!JKW=K;7[CP3C5>6ZM)O*:[K@(CC=/R$I MW@RT.BOO,+L@@`CE9R*$'H?:K?UMG[P>#Z=36Y MV\(Q*>?**3#H&[PLI1NB[M/AF11TIB+*':TC>Z8X,2:$!-,YE_='E:4P*5PS M**H;TB_K=>(!-:0SF3-]U0$H%4H0['^EJ=1A1:-$E_>)RP7\[DP"[P^\Z1.; MV+9DKG,S0-DQ,33N51L6/1ERE_GB7OBJN`:5PC/V[@T,&(PG\UWY1O)<^/Y*9BPLV`)D,F,L:'%D9#HTK.YPG^A`8AV_*.`>T MI"_#8(V?4:#6KCP9QUP?*P0P+UXGSDS[\LOF5:9BE$R=:[^J+^A[UI5QKB]* M8W9*Z^-L)L,O%`Z-XX)M91E80^%PL$43F-0$@\OS=S3P'GG.U;"],S-09W$DOP0O/8-O06U[!,EVMW2KL5&VPOYO8OW MFHT'@3MPIUY`;SBB!CW3U-5/B:RNL\_;X[;W$;!9P]?"!^C4?R6_6A6]I'[&MSV8:W=I37OS#O;@%])8E M"EFHF%C9Q@!/CT`DW7*T\\X*-P(;U2DI`6;U)ACG5&64MHM4T> M-L.,/)YTXJF6+T46NZ,7?W.4L,0@(;H"%M;L'3_9DA*4O/]*U M,9$\5&<0S+V!LS!9:)OJ'<;T2$B&O^L'I3#_OR)^,:==]EMT2H5@8V`)W7[5 M0^K-Q^(@.(5C&<:S4K%A"*:QWJ28F@0WZ2TWW$XN/CSEJU[1ZFIVD M,._`K9FT5O&E&"!0%=EN2%=OS0LZX@N^)9,]M5?@'0-88:=:FXV)4&1S;!TU M>/:>,B;_Z/FEA05GTBT*&]1'7>VM2-!XQ!B4G#7LX8AEK;`NBBC MN=Y03.'2-Y$MF:BR8:P%*A`/>1S6SY$TQG;BJ84^7,KW<7_AX'@K4; M^EFU+7D$3[$9"N9*^KSQLG=LW@E\6U+7N^-?A/KH!;1%?H$YHV`"P&;-]X)W MT:/Y1WI?]<*Z0I\][K.7\?;IN-1:W5:W:]GS>\3S_].$[LT]JS7[_5QDWE>> M4.APV5.@JRI\=Q">[2`4W@'ML1J[N#RY^GC&[@:_DEK>PR.@22`LBY"Q:*DT M[RVZ>A,J2T!@7KI^P#5J.#=//.N6]DJ+AL`XH$O!%%4@W-BA*PX,7]4,)3Z^ MIQ,R"C+#*3="^M(RI5^@HU/HU8'NO4B;5BR-&]=Y"*W!'!, MRJ$R<0;VMZ&('C`!PQ.R9VJ3$X%%$Q)&/5U*/OC/54-JL/ M'I2GK@]P$5[H+L>@B+H4+#E'3],"6L^%6[X9320W#U5+'3$1Y%*(BH`[I,=V MYW-=!.;1>4WJQ#>Y2))8WNB$I/]N[UN;&S>.1?\*2L>IDJI(FN";FQ-7<26M MKY*U)$M:.SE?4B`)2K`I@`:(E95??_LQ,QB\2/`!/C8\=:^S(HG!=$]W3[\; MC5Z;E5`1G%23,V.T2BIJG+8)6-&_@U(":,Y9O]HZH9E!D[ON->JE2/AWN M#(P.A\:I@]Y9[]0,F0Z?OQ/L8()W(?>ZUF4$U,`3SG/MM9_M$CL4U#0Q[N'J^L'1>/_PZTTC'JM"[2. MG8@=4))R7M-OH^Z'].9B4<)VQ+).J@F>6!SWS0KFFLM.=#N(,.OUTJ%?E'&1 M3Y<2N,'E/WY\N/MR>U6]O/M\]P#P#3OCL=W+!4E2[MH246D)8$888CI#U;CU MW.J([XND8,LYEI5WWJIGNE&WM+K9.-[5>\VMKI[!:*4L75]ZH-^27-[^H[UE M*90;",]%![;.>>U&7LG6_9^O/SU],)IU'OV0$LQ/U_]\JM[<7EW?PJ^J9J?6 MEJT5;^\^&U0)C![EDQS+7WW-R^.[DG"J).`Z]W1BX$.SUF@GKV\?*Z#X%:U^ MO=+K+$F[W5#8;JIM:-O=&L:S1?<6\-VIM1;LW^RT<5KX6DK2Z9(X71(E7!*? M,4B\4X=G>L,9L;HR]<#BU_VH(54OS&382O'L:>[*FMN MP+[^53VHW6C[*GB/+RY,.OQ\6=%Y!2\(2I3`EHTB2R"0$R;UD0S:[[5L/PSO MSV;3=YG120T!)C:.9IOJC_B4GXQS!FW\4WS#@RA4II"AS?*307;1W\1V,=B: M%U348Z@J)DD.^:%O?!\=V2["CLUZ\4+&`@J,%-C%J]&[VPL[EJ`'MO]:6M]Q%+!SC% MM20[KGN8T0]S(RL@H3BW"RK.YXUNJ]+L=$OQB/4/!-$9C+(5)+=J"YV-9K>[ M=4]:.3QWB[IRE!`L2_$7XW]](;]_!C`;>#++3+9"X*<)?F4/WNYHDN'>2#LY MD&OBEYVY_;HKW.R'+/0;G09*^GTK\HJI+`F2D]FFU3+W(.' M0-C[=[+MW"&XYLUT1.2T'R&P?[+9K5\W7OF6YUW,>HC^OT1ZGF=V,$_Z."N) MRI.L6IQD81F6<$4]H:;OQG>MODGZ&Y7.B`(=;S+!M@2RF8`HN9=%9KJ'%G?P M;EL^.UWG'OQOLU$#)9@+P6S7QLXT:JYO5%*650E27M'35>0$Y@JC6(%1Y.56 M%?:8ROV`-:FOQF!$3FZSW^M4@7V%&BZ,JBQK0A-?:2)XLGN*U& M6XLJ:G.*<^W@'EN9Q>IQ^;,C[,A4#*JCZ\PD(1`]M3X*SHY!%__NF,]N)2B/ M]BPS.VGE?'DJAB_A6L+5DCVTU)UAK],PJ[@^$:D_69VR'L4,DVZ+NVROV&Q? MMKCRL:,5=GH7]>IS4M8-\VML$B'H6Z4 MI&WH'6YY+(;LL1E@O_I7V3Z++VA8W(WU*_KBCJF)#M:94U^`2J%]X[T>:Z*4 M5U^?L1W5%H!*Z!<4W'.C)"H7%[OA>G*`E&O/%?HF<`W#*TA)@V_Y7)+;HH:_ M$L]4LXR3&F-MDM:NYA=Z%Y!AHG0:#E$T0%M6S*\:0N45ZB_99L8)J::D>9C4 MT4%Y#`1(7`56=*50'.@XQC+LG(80"7Q'S:60;'P#MCV?VJFY,^)HR<.\'$RD M'DUSU(@DT/M'""`>-9:82-45ET31X-LO<.=A'[&;&.0B!8,.2;6SH].6C0PR M6T&7U-YM[-%HBB`NNQHKSE\RSL\>DRN<77"G!-]^IM_3@(.H(-_1A+9^9JEU M8(]C/^I!IUJ22;GX]F)S`^_(>`)U?FHYKTP7"9I1WV`7DTB*87]DV/RF$=Q(,?BK)*YLOGDFU)S*O3#2#-. MYJU"2.".S1$$T;$HZ1/;V-3RGW&.AL2DN,YP^L@SR#K5+V[B3(#H@/C&3E$9Z>J0N4$*):YY MLN>CYB!((6W;IO.RKG.$DRN;__?&'7#;[\\:F$*57_K#7?9YZS9:[4X,VJ7; M*Q?R'39$BT\JW0;HV//,G8.$RX59^\5QVN(;0GQ\=CG+3[WI>N*S7;)KP^R9 M79UF8SM99^O'>B":'R_ZX"A9:C$\QWL^[VB5Z<.JL[_BZ>&K#:I.#!Y?9U`U M#]=D[OO6GE]:PXSX/L+$\/Y[1T)=@W&R) M72H[S69<0]]LYX>'R)V9.DDJVP$BN?OS1H@LN,01ZGR'@+-CTRMS`+Z361;K MXZS@$COMOF_V^GW37,JQ!;=^>)C<9=O[0K)O74Q&_>\E8J)/=CNOH=MJ=KHQ M.*.=K+KM_4TEV&C;@+%6O=^MM=`M/ZE"@`U2; M]=ZVSRYCR7V=W7K0+3R[0X$.^:[7WC;;I5;<&]>M`]MBICL,V/#<.NU&8BNK MGU1ZC5W>5`5!6'P@JX&PTJWU%F4W@-;A>AB#U^;;9B7\K?K0*1%P-XF`#S9& M]S%7(@APIK,6-9_%3FF-+,'-QH?\9+UCNKY9B9)JQ!X'CY=&.*-A)K=>S6!. M:%4T\&@&(,UA-G[B'`A*$CI_\F;.R.@UZA<58P`?C54`?S!ZP=D>&.]_]5PC M9P',&H@2SHT'3B`0D[9<[CWSXV!P3S^\^?3P&&C(JF45A3Q1BQNU$TKV<`() MGF\'X71.`S=Y7]H(Q-?$OJ+4!9G8$.WK49N#""=L4P)3[*@==^3,IG9@G)\I M*,XN&`Z>V<+D;*BQU@"]+#:(,IS.SQ#JLXM,6"]E.B70FYCY$D$.W/W5]I_M MY*1''4R5)I*)Z\QW/F+6A9QDHKUM:OE`;/SQ;#:525F8Y/FG0_Z&O$WHR*4$ MU"F\@-*I]/4Y'\["6;!S9Q3"ZR(DX_:1AH$..N$\!]Q`)MPE6QMEX-J\T-Z<'M@993!IL]X90DJ5 MI)1-GF/JN)30Y,_AA8Y7,1H7R5.:P?:<\#50I,^SH^C!;$@J]-/F!2;'"=FL MI_LLQL(:O$MSKRA_CK9.4XH\.2@5^1!V0PF:E&V)28]CQIQ,5:(?<+F.S%JB MD4$T5=.:8)[6%4AO'N73IMHF,W>?:DZF!Z!R8BL-,Q+XQYQ&@5D=!DJ&HTQG M*TI]PF&:G!Z*24R9J7[;RAZ':R`:5Y1]&5BN+LATMGFF,:@T5==U1"JD`'.. MF5R_(U1_`'JI$@I@M+6\8B(&RI:+9;P]P_\24J*)HC6!6WR%3!X4#$D)E'!V M5.!%.8%O7C68VS-]T/(<<]FT=,4H7UDE*,;YR-+*O%"ERTUPG&*_9/J+\COE M6%U:2`B>%.9@K8@@498("D1BE(29@02"(I"PBA%EL83E/-+5Q(>D8>-73!OG MR5;P[%3DW#)EJCN`&-^+T;(7^@E2ILFTL7N#NK4MH6MB,%Y7+G5VHD>3J5E'IK463IO&W ML.@E[%0H<^VV+*Y[1_(4<,3C]264;5H+`^:A[8]!#XBP&5V=,L?[,54BV)5J1>TS;C5^L0 M)\J[SUC:X")X`"K\5V2-B"("D)J6KQ2(S",C19LT(TQJH%Q\I6>"_A`X8U60 MC%47`E5B6T!2-8F=Z)X5RIN8T:0OAZ.]B1/FW%N29A2^`CR@EX8!ZI,C&HN. ME2$@KN*XBM1?>#OG49-L3?T0;C<43FP6\&!X7%#7)>?$2%CU"]0PFUHC>3MH MHE3!%:?"#.%9G`09!;BBC67#+E$Z`.#;JH*%&W96!0$*(1!(V5#J^$I1-9XC M224_-QJZW7FFT3_>@+^`V/'"@$55\,%X4C4!EQ[0PXCO#!S*".+H'JCSV;=F M+\&99C7J,K31.+N(7E;1?\6"E;11G)'`K\559VK5J`H`BZ1H"B=:E43XL!>; MYZ'SB-68.,)E0!Y/)CI[?PRG4QO^!<)W\)&O#=-L5.(;(=LD&#GX;S$EE:>5 MBHL$'F7JRU>P^6M0&B9L MMAO.^5SAP4!)@=]"=R0J0N987S'$$B[D1T#:4!2#5(S`FE(-5-;V`TR!0O[$ MJP3X$R[FBH'-#N)UBJY:1+VCDODV;8@GZG3X/&HDX1`,(VRF8*/Y4!'%^13J M>Y;.@6CVL`6`OO*]FPW1V*&`.TJ,@&TFSV'][]G">C4AT.A]L6/;LJY3,Q>: M!HGJC``E$)>;(!5C]1XH?KG>K,CLC$H9F?1%>PHAS_(L'*%]9ME2Z`I@ZP]W MQIZ!`GO1ZDE9Q/!6L-%)80LLJG[RL]73+560K.K,3?B/O3DV**"LU`>^DN[Q M,K*#2U'J8X_U%+85?E]R3EXJ?:OXSG:*@AVF]ZV-`I6>(!+W.1B2^G2GI0CM M1KNMP9;:S+H0[#`M+A[%*0I!(B25\?EN,S_R#B(O)+4:(/O+!5D.B/]L@:U# MTOI2>2#@CX$[O@>1CJ8-_GDW47[XJ*(ZHQ4.8V'+BYYBZR^W= MT[5A&E7C[N''P>W-_PV>;NYNC<'ME7%U_7CY<'-/?]]],CY^>;RYO7Y\+.!/ MS=>4_A[^'+I845^K&.2=0X_:T],-?#2&G_E4NHP$Z6,+@3FZ*\XU(PZ]-A8Y M;-0/8L7\J&'2N96\>6`2@`*.:`G8<,`>HFYY?6?AZL'C@ZXLB M3N0B?41+$M174T`W')B/&TSL5(.)^ MKX(+1,NQ?8`%_*(5#2`?#/B*<7;M?G7@M-BA=C\-F5-!CD0/(]+0W@[).M?, M9#3S/0KTC92C&%UPCL\6.S,_.2'@0J(B^#><_/(*-C@&0UR&H&)\]D(G<"S7 M8DH9^+^#!+<$5=E3,-U\L'_#.=NW*MZS'=.T22W^"YJA[,HCATY@^VBS85.% MK_:+,YI2,%!9FDQRS&10).8O1-SBGJ2*Q<@V+H=NFW%)JZ+@55#/WSR!BP./PI8 M[>#6GM]-,.EZ(`4EZEFK/'"$-1YEX^/8ZC?N?=$=B4H=P>J]\XFZQI0W=&_[ MCR_D8$),%/KIMKT7_P9^^S==DKI=TCS[`7Y9UTHQBNUN!\!OTV^Q.^#I!\&` MHR[_D;2_\"=;/6E6@Q*F9YL;->?!F=Q0"?!M[3!W`]\->UWS8..ORS^W)1#Q M-K8(3;FGM#$TG(*9!H,^SSB-(@7EQ9V_)5P32P$Z_`KY>]\;V?8X^`27L.;R M?;^B.!I!EO^#?59;+]K7=D'<6QWTKD#L=,U6L0XGVHGVJF8_`KUMO^[HBPV>_WZD6WKY\- MN7$M\@\\4/8A0++@^]V3W2R,ZX\-TA^UMAP+=EL([%RG_0J_/_GC-YJ4@L\% M<]]SGY5OOF54C8?KSX.GZROC?O#P]"_CZ6%P^SBX1,<\>^.C)S9+?%!;H-J: MSQXVWL0,LY^LWS")Z]W0&NDD:G#*2'P:S(V_6R[ED/;$C&/=94H./'3S33WV M:W]G=MD9J^9TI'._7B4H@=83B.,"H`"R'PET#B!\6N0IY5&OUEIF!WIOR9'*57WT$/LH)OYSH@:'_.O MA"-\B@E[Y&>=&]^!'=MJ=V7&U9O(L10E0\+Q3;E-P#K8&$#F*;HA`0V_X`W4 MC$&0\(NS#\\.PA2UE*(7OK11=;>&_G+XPQN;`, MT&U,>Z90$_?R5*,?V?DK6]EC>T35E=D*M/?QV42]X.,)0D9Z M`%`J9L(E%_1RM>S0FLITP>\:9J5G=K9QJ$HN?HI50*!S':@P69-85N?OP)M2 MOAN\TA>IV)B[Z?FR@?&X0LC'DA',()11P2@PAN\,0U4?!K*[BHF<'#W94L!A!:6LD/;W:$\Q]"42 MZ0?N>!"#66;MH$FCO^Y7P("^XB*%<4NO$/TL.@V3U>1FJ]&A3@V--17._*46 M6AJZQ5LL>C( M&O7]G=E,A(#O)ID^QD4_`&A[!;LH1UAC?X_"F@E_\3KK^1C-;CV!O/S])D'G MZ2'7EH]%K\%@-`I?V7B[LD%I?[AZN/QC6 M],UZ#U;MBFIX7)I3'9ST%WE[:?)4OQ M>[4<4]5?Q!CY#A4[B2EJ\P_&N7.!%FH06@$W:X"7"8\#.B1\'Q/FR*JD#BY@ M:)\[\(B8JX/YB=&`8)QL.^.-D4$J;'.M",M'2U>4A-,\7SA-[Q73\V!5L2R7 M[;%#S,$ZK#]Y235O"Z#EG,5SY^L%(&B*=K#FT\%Y(A[^C,OR_+0G;&T[=8D, MRA1L@2Z_CK$+<1XBZ7$F<-J:=K`Q'^(7$CS.D.%3O\='?[5'V\^3]0BTS@TFN0+O*W,^SQ9_N1>C3WHW]BQZWQ_.5O9XUN/:MR83[.^&VS^$_[ M)?RRTRC\4],L_--N>\E/O]?Q%D/A5X'HH3<'->%,H:E3`$\YS[;6?]0L@!Y! M01_O'JZN'Q2-_P^G51IU*GLP**/^+.\U_38*":0W%S,CMJ,VZZ2:X(D$)^3@ M8N[-(D0L.]'M(,*LUTN'OK$`^GRZE,`-+O_QX\/=E]NKZN7=Y[L'@&_8&8_M M7BY(DG+7EHAJ0C)R\LY; M:VYU]0Q&*V7I^M(#_9;D\O8?%<=>Z-%5A>>B`UOGO'8CKV2KF<_7GYX^&,UZ MS7=_"KZIFI]86LLVXO?ML7&(_16PX=I)C^:NO>7E\5Q). ME01J77,;<%2*:PW53;T+:[-8QGB^XMX+M3 M2[6_U/9O=B@W;RTEZ71)G"Z)$BZ)SU@6K;441M,?W3VG^V)?>F_Y4O]J3K-Y`5O=7EM57:=]MQ7!M/8TUV5U=5W7_^J'M1NM'T5O,>_I\C5 M=J@PGN^3U^=IS>2)-2.H>2%<;O7XT<9&3/QO6.Y*=&B"!3]Q@Z:%H=RUUCB% M=$L@-LQX)>9^KW,C6(2\9P>L&[[.Q' M'?TG]ICJ7[1'?)HT07WP\4_Q#;UFI.;YZF4TLF"'AP9EE^RH\#+5NHD<)VVZ M$^!LZ!O?1URRBP!TL]XK'*LMH,K*J[M3/`"\O0!T"1IQRUQ%/TA0*L M7.X&S%5R#Y:OOB5:7AIEL-S MM]16`=/Q'=0C957W8ORO+^3WSP"BC'Z).5T(_#3!K^S+W1U-,MP;:2<'%F_V0A7ZCTT!)OV]%_E#%=0G)"H54[KTJ*:R)TI/9)M4R1_$A$/;^ MW:T[=PVO>3,=$3GM1PCLGVQ*]O!O['Y?R^N=<,-3A[,[;70).=:3GW+5?*O> MISXT_4*58GF5]QFKI)HD;Z=*K#ALYKJP)6KM#Q"V[MJPF5%1WX'"!O1DUGO) M714APHS'%G?J[O>:S::IM8%([6<#XBL*1(+:5@:BU>PT>FVS!""ZQ8%(D%7Y M0$2#P+6AG%CNC2'*>$"QT$]/<<.-]!=\+M%.MF%4C< MZ[LTP+KFJ/;L^?'/:DJ]):?4BSZ$7X`/X2\:]\$UN*^V#]QA^#8-I<%VKJXE MFDK,/?CK=QN;HCJO]`#U*,1IRC,QQIM&"O.$)^[$BA.JL2,C18)Y/ESFI#'1 M5%+V$!2CL]3\YIQG^"UC,>Z+`KAYDXKSMN/+A@G4DT,V6!R'O@Q*1U.V.9I< M,P:C>6A-U7AAP/AT+(+?,O;M!1J:-I[1GJ*?QD+Z^2DZLDGHTZ@L:_2[Z[U- M[?&S+4Z)6YU@7\\I]H7%+I(!N2-I4!V-O<=16("G<9RJL.T5-?%4O7&I?3'\ M[-5R7&PGQ.V,@_<`\,_!?S%K75N'FE5ZW.5R1F2_F8]9"S)/`3ZT:&@?'`GPG6O[G/6`K5MTTH[L$HW( MHP^Y&W+TMY!OVB<3R\$)F-$'N!?MZXPWX8`[,:4M^E"R0/0)'(?V1Y21$7V( MJ-&6M0)]JQ-J"Y2SW#S60`1([B\5+N MC3)NB(R[(/O2.-T`^3=`1).:/JEA!9`X#<@%9ZQN_J(TQ^&H/,(2"%\\T]US7+K-%_;M M>G&>7X";I@YL#44X'.Z\8Y#8TM?]XOH=)NX7H/:Q+7K\-\UVL1%X@7. M;HA]Q2=A7,:@1O5S8!*^^*"B("?A(+)Y5G'3H#R M4%%&G(/Z./0]"^X[N)^F0;+G8.9^GNEJP3V@5,*A!&)O[_C"/T)/3*/%1G_G MH6N-D?7L\04?/6E1/.."4VBQO2`H^ZA9\_6+$BMQ8].4!N\M^:[0]8;84Y`R M91DA20@B.!E"$D!94(WMB4P7SCDJ5*U!S1_YSA!_9\.&-FH:E1-X5'59A9-D MB_=S:C76SRG+BN*TBB<2KU*'I[^BW6F5L>6UK[?/2$;&DGX#6X)Y[4W^S$RH MCY(!1OIJ.5/!*FLQ8B!OH4A719TXJ32>[YSV*,! M1IB;D/9INA(V"EWE@G/D("44I[9#2_&<%[CYD0K=Z*](N)]HKS3:6U(&<&"T MQZ8_D$ZD+J9T`%(9<+`6CJ[QAIY/VMCP7L;/SL*S9S/?^)-\` MOA=T*TW!&MHC*PR4WR1X`>9-&*OH7(B9&KIU-O9L'I)&+:/QD^S+2>BY-)9) MMVELN'/UW/K48?#3%`4Y+=>P,P.+ZC$0R'9/,V M.Z3IUMO5UAHF+]J-*?#R?.JI'\H;05P6`5E;X1PN!N6OXB[>7QW[#9ZB-T:H M1<\&2#+X]5#;T0LV*6?7I../PE=.$0CH=ADQH0JO7@[ST,Z`4-^)^(;L M5(>7H#38.-2R>HEM.62`0.+_$Q>K`)!M7.$-2!T6RE&VAJ7G$KC_-YX[%KIH M\B(:X0_LZD#^)7:WP],>B![\1@W0DX9R\B5XA,^^%\XRV<;`;0I)`V:WB`7E M>$`M')@8S-7/E2,_<>Y`K1&W5@P'F]V_5Y#LAN0O4Z,61^A,$T22HAVQL817 MA46<9(KHC#6WF*/[/[3BU3"06*;'-2Y"\4M(GX1S-/`US&M81R\,7WKT'@+, MMZVQH[V&2%K;UDT6SMGX5?MB]Z'&$Q5C&#)#N?9;'(;E9^2+BT%JE6#@/\.^ M$!?JD8I8')@1JXD(''40>?N%"TS0G#J:E;>WC;LA=J-I6!1"".>.XG]<3Y-K M03;QLR;\]]"UY3C5YC9VF.D,]UY?G7GDUU*1$DQC*>'R2NA,61=6$`Y!NW1& M1JM=KS96]"%_LA.A'.UZ2$@D\;(^K(TP M5;,WX#8-J=6.=*"E+SC>&,@+E[E93$C M2->PM$T*/Z9/L%E`DC*B%]TSE1O1Q[=@:Q`;%G=CNML7I#:>)0W$_N*!?E)D MW\@<,862X^R\UZ$]?\.MY6R'!3FLC0LLRG%@I1%N%<*,[&U"UI#-21,2?1-0 M&N$5-'(8ON5S26Z+''42SW2%@BX5Q%3&C+9NXNI28[NMK/YNDEF!#!%`+0D$ M#E$8@RSE7CT?!W7_CEE+I".B6::,./%*$I;*7F-9MG2;&2>DG`EYF-310= M72:2OX#?:?EDW!NY5".+N3EX@I+\+K.1,"O%\[$'B M?``I@/.G69,(MOVGI?`W?)`@/ZPN<9D\<<0D>.Q1R#N;(PY9M2\67] M,-*,DWFK$!+8TQI!$!V+DCZQC4TM_QGCWQ*3XCK#K(%GD'7*=IXX$R`ZX#WL M7V.<".`PZF+2M<+9_"&<,H*OQ`NG"*60:'3P.->7,C+SZ$S M)BE.,J>J7>,5I+X@T*Y\2I_%_<,._2IB$5<7JHW M&1%+"FE'[2W,4$)Q!)?`RSE:P:3DHTOPE:@8;J_=6FK+]X.R1+B4QY@"!Q8) MIYG*RZ#!SN_6BI>!+@NPSF-$[JD5]C+$BQ]X"5^1?E2(K#<;:UG1CD=7&US7 M;O@ZA%5AJUS7Q$FL_(HYEB!Y6J&5EF&:SBN]S&0;(B"BGHC?\.?@()J M!7J"6R9*5]6$(V=J+-*3P(4.,EJ!=`$G!`>MQ)#8J/K!WRLLZ=NO@$4A!=@( M(B2>6Q?DJ6)KR.+4OYF%0R+52HM.'$/=TRF'N\7326]#X87.A[P7J@**M?RP"E)DHO^HZ\C]JEH M82DQ9`X#8VQ,4AM5J:*#`1+%RJ)0H'!(2XMUDGA:1F^!R.BI%WM**$ILR9'6 MJJRV0%TXX'H5FU`MM?`$GY`.+`4Q.3=9M@^MJ26=1O1B"GHD4N3I0_D6N!P4 M#SM4`B,<')1SK*0`/9,I!?"(N?!":+SQXP4>5W04MZIU-49+&0=V1I8&?E[1 M+[W3*^B<1^08/8;S6">:^,PR% M>P-N0U_+5I)X@5<)N?2*PN/ZZL?!PTX)^X%=HX`AU$X?9V!7[I:T;Y!R06V2 M2BZUGI['[@#:(8@PW!P=!JG2E<@[7&&7D8F([G)^5,7PL487D1O.B+8G/E>< MXA$*71B%)4GN,2TK?"QH1K.R#LN9[3HVY*)&??(Q#%^"!,/=?E>OU>LF&1_T M+7.'(I9XN(W(N_!1G\,>K>8 MRF,U,)[KH4-L#X500"\_6>]()F8EXG6QQ\'C)1PW"9I;KV9PSXU610./,EA^ MH0R6GZ(J&./\B6+TO4;]HH+%.NY8N5P&HQ<'2!#I$>VHG`60EJXBR?G`+A]U M#ZJR'_KAS:>'QT!#5JX>9$4[HY+5HWYR7X_%*U_/ MSQ04J)\C'%QA+KCJDQ*1#TI5BP0OZ/@`]=E%)JR7,@`&]%81H7\%.0ABD`#/ MJ>HO'4S](DSC.O.=CUZDZNEOFUH^$!M_/`/6'"D5C(*^B>(P?1,Z%V$9-P^TC#0(4N2?`(@E7OQ8F1OJ2WE%[A%%8"LTB6U MPKS*,;V<5YL0D(%K\T)[\M">DL!C M_%/+"\:L#@,I?ISA'#FK,16,`WIY*M/*V3EY]T!,;AWL?D.9(%$DF(B!XANQ&,4S_"\A)S%:]D(_0[16'S%_WM9[WRS3F3[90S_$N#U:2AF*4Y:M](4/_OP,+"RX\85& MA796Q3B+*TF7(C;ZH"7&+%")SGA1N=S9A4JHCQ=@K1+FQM_"HI>P4Z',M=O& MN6:X7Y-)>E&+&8Q\W3N2IV(6H!/$V'45,S=BT,RV&Y%Q&]M,C,4HRDG^TP!- MW5&LD\=4W25TR8VU@A,CT'IO1)2KF529]35Z`!WHA=)U&W4\ZB2M*)YQO3=@ M!CP#]F6AYF+6@5?/?E0ZY4#JE-H)WBN=\HQM84`I?(YUR)1$2J),Q+M9_N:U M8E%A3Q'"H6W&K]8AUD.XSYB,XB)X`"J&2>D2@ M2FP+2*HFL1/=LT)YD_Y(;3E,3"=.F/.()@S\P4E.42]%1P)IZ@$Q'CE\8[B* MU-^A]/61;$W]<(KIC]:3MHHE3!%:?"#.%9 MG`09!;@BR&_*B+`)`-]6.4<\]ZHJ"%`(@4#*AO(L9>`-,3$K1Y)*?FXT=+OS M;!#/W_X%Q(X7!BRJ@@_&D\KBN/1\WQ:]L0!(%$>JO#\XTZQ&788V&F<7T(-G/I` MYDBD`U$3-)300/2VY.$QU@".<_)<8%N?4"4#E/Z,^9'#.9\K/!@H*?!;Z(Y$ M#@]ULAEB<,&F[/K7H4C?J8C476^2M7UV+P%_XE4"_&EAT`SK?N*9I:Y:1+VC MDOFV@)M,$/]B#HHS)XTD'()A!$\#TU!D+UX",(^EV+V+T##=N]D0C1V*#LRY M/0BE_CNL_SU;0101H??%CFW+ND[-7&@:)/)I`I1`G"!DZY+Q M'B9]BZOKA#S+=0JS]IEE2W'=#"Z-.V//0(&]:!G`+&)X*Y@F4-@"B_+5_&SU M-"DPUVW17:B/;*)-+3+#BS=%7_LUJ%N8@8@M:5,?RQ;&.>UG\SH>QQY0'7:_ M/%XEVNM6&YU&L]/5@$GM8(.-FP4VGNAR7'CC9K==K]?+V7BWR,83G8V+;[Q> MVKYWTK6=0-I.Z^_5:*G\INW[`6TG/=OW=&JEM&Q/,Q7V:R]-AI70KST-0:O9 M*0F"35M_RK*H_@CM*@)#<<);KVO?-RBSTH<+`%'LU=I])N5AMF) M]JJ/3F"P\+`":^X$$\Z:X_`R.40Q[']B5\31."JZ4>FU M32TA+WF<>%CM2JM;K[3:?4.#B>M4`0H$;BR!BR4TSST,$BT6#(B$?@4LK4K3 M3&%A7=]9T=NSR!5-GU(ZYR6E3V&UWP.Z^LP%-W7^0[5.M]%>]<*FOYKUU+,Q M+076MQ-JRD(7W.)]+D.-2'>-%LC!1NIWVT;`#YRLN@C2U!XR@+LAGM;.5'RP M;05KD5:9Z7T4^UAMR]W$2Q?X?20$9A+A4CNN+X9@>^X?WC[+Y'NZVG@L6T2: M=Q/^-\TU?\0^CB+\',?`&DOP4:WF,2MT]KL;>7@8*%SB%2J$LY7G^;7A?H+K M*9-SUH!D!<3RYY\\_U&V)5J*R-0C(-4`]F:GW:FUVJUZK=TP>_"?Q@+T$<(: MK0A]??B+UZGGK[08B6:G2?]7$(LI,`IAC?*]-Z+&8BOLA9]+EX>[Q=[>+[W5 M-WZ`6"Q;(*8QBM+PV\7G8G=Q,1Y>Q7<,OVLWOV5\IAV?&\O(9;[4TF7D2M=R M]A,9,G!3O.Q)B]XB1H[.KE`)QIRS3`DT[_S?A,>]R"]/WO93D?BI2/S;+A)? MU^=81'XL%DZ+!=))")46\NO2[/B/C]<_?[F^?3*N?X'_;G=$?+%AVIAB*[E[ MG,'>>N,/[FVBU2"+`H*H8@<]]R_4_"?>=%X;X42#[&)=\M(OI5K=M&2158S, M4D7#%U6SH>JKQETL(-<2@82, M"(W9J30QLM!LRLB%Z/SG34`JX8Q;ZJDJU)MMA"CS4K6W)%5R),F33W6T[^SA M)D@?[#F56Z$HR?^ZUNF:K5JSU^VV:V"'+Y4HO:K9UUWR9I]7J&>ML<3=%,]8 MS=]C'-0O@7TWN8X&(0-X\8].XG%C\7@:17X:17YTH\C7E+!QX1&7-;^*#I(# M;B!Y2_TC[R8DG>ZBJ#;U_QRX8]E2$V72>H^6YW?-%,'];J_7;&FAT_5VO7^D M)=T26_)#9"*MU>PT>FUS.TC[<^A/G0_<86"L7DC?J6]%CXP?^"_^R?]^'_^. M%OL^6BUS=72K9"_M!%ZK878_P"_67?G?P-[_ILTEWD'M8FWQ6>Q1P!0637F^ M^G+5C=$3WR]:47O=E>UZ5`&[Z(7+D)Q\8WI1^:T&]U+\@6*?1%M\0_B#M4Z& MDD*R5P[G_@?\>I5U!6/1TAO%(N-;HCKR]^2A\5#BB8.I<>CGLV.>P,`>U9Z] MK]]?WOSC[`=0)7.HX>3RP8VW1!)&AC#-O[$_C?._">V+,;.*PXW M\-R_G4E>?^#R[GO0M]Y)R^.TI^#CN_[-`$PFY<"DI=7.\4_IP>Q\SU^>_2"7 MOV.SA-__O]]G;FNM?2?LB*?WF;WV)A-K%=NL/)8X\N6GL?,7Q\3Z1^KP4-6] M`DS_$%&>6EM]EWC(!JD;/=+7'I'?Q+>CO5I^)`A_&2\TJGRS*%[`+'.X9'I( M]4VS9];,9D>/]1\Q+US9P_F-ZC*U-CE]]H"-[JUWG)^R?<(_)(8MA0<$Q:W( M`Z;VR/9Y8)70ZY$2OYJ*PQF&Z'?R7#2_UB:E@6J9=F\YXQOWTIHY6C^W!@A-1%2:J5+K7B:C$BO>R&(A2 M*DI29J=ALO+7;#4Z1%V-8Z:LDE6L*QIGX95A%$F6>!S9+K9S6GF/O_T1NA]^ M`@)XF;[++)D3(ZS'")T3(WP;C,`VT>/,&A6TYTZ\D.2%]HD7O@U>N.80VXD/ M5N>#(]>W#XH!3I2554-QI)2U?4N.^RFYN= M>.2D:79/D9-O('+RD_4;-M!^IS0)KM8_+MDC2'17_)#?_^"_0/8(\$O$]2J) MK4@-G&2ZGFV3M="($BCM.W?/M@Z>X\J4%3VR6\HZY0-\:[?: M(>0#'!H/+$R\/.4#'$\^@+G6Q5VFT;"8M$[Y`$>0#W!L1'7*!SCX?(`C(ZF3 M8_+`'9-'1D]'[1PX'%QK3=O-.J*WTVTUCQ"]W!ME_D,$B5IE'"2 M:X>DV\<((\9"I1/&23,_3,U\CR1QTJL/4:_>'T&DSTT:D[D;91`S2I5HW/N@E:X=4\,1*UV;8XH_@7_\?U!+`P04```` M"``N/I=#T7')H9<)``#Z9@``%0`<`&IQ=6XM,C`Q,S`X,S%?8V%L+GAM;%54 M"0`#6#&X4E@QN%)U>`L``00E#@``!#D!``#M7=USXC@2?[^J^Q]\[,ON`V#S M82`UN3U"R"Q524@!IDO_S^O':T1\PXH>YEQ:CI%0V[%K6)N[RL?)M6^]/!:%31N(=<&SG4 MQ9<5EU9^_^??__;E']7J@&'D85N;OVC?KR:WV%YB5JV&'VX8M7T+/J6NUM"- M9M5H5(V>]B^M<=$RM8>[[4"'N']=B!]SQ+$&:%Q^\>.G#V!6GK>YJ->?GIYJ M/WQX4K/HNBXFTKM-HQ(.?9XSQ_9V@\7;&F5+&*>WZ]L/=T/%*@?3/C6#L4:O MUZL'G^Z&(7J0#'FK9EF5$'3_!"$Z_?)J,$AL6G M]2OD",FF*XP%?\'75PPO+BM"-]5("P+0+\&3.3>B<=[+!JR$D_7&`6KJ'P?P M@!AVO17VB(4<232;7-%<4\M?`X:^:P]=CW@O(W=!V3K0M!0@&V&2*Z*O%';H M@`)%3`[!TLI70?L`KK&'B,,E<=BYXAB!MUKC&7J66IUX:A87'L'V'3Q>7.,% M9@S;\+#/.?9X&G*(QZGM(44,O8+(O8P74[)TR0(B'(@R+(OZ$&:XRP?J$(M(.D-..=I\!KK@57*K M"8SYQF;[VHRS>4!-Y&)8`(=S/M1D#I0TVS(X5W+>F5(Z3N4[A)+S!GGH45.Z M,@FE0FIA^4Z@J%MX'XTGG@-?T/6&5M5VE@;_ONK?]N\'0VWZQW`XBV874--F M55M$^-G#K@T^-T`487*H%8YRT!P[EQ5X\)]M5%DS]7:G9K1JYB$'^WGP`O%Y MD!'ZO+I$:!,DSW7L>#QZ$K!5U8TPM_PE?!RN<0C1$9DM91%K$A@'/A.)&T#M MMA1##9>20KRGZ3Z+P"\879_FUZ/OR$89N)V@AB+^JVA/F"Q7WO9!1=LP0ADX M)#"FBN9S@$<#/_":T2)F'1G085(?CJASL67%ER$`QNM#H6&,G(JV6YQ/L(7) MHPBY[[$72=4VS;8ZC9U8.3\%)AK?3H^2!)1+K2*V@H-&O(@#\!$YPEWVO0%B M[`7\^;^1X^.:V6TUE>E7"L(9%9V:DE#CC7)H_):@.7&(!X=T1(71,!JF,OT> M+YC]H+BG'L2/Z$5LO[V44DSM(,XA','V3JIFRU#GE5(@R<-VI;0667!6ELKE MNB*''`H*6Q:>,!_;,5RUS98Z`T\!Y.RFD)&DT!*:I;&$))$Z9D.EWHNCY?<) M*.TQ!49[G*@+-IKJW/M[RV<_PN)$Z31U=6::$;R\?1IZ*&!W&2!WGDMVVR7?\!$7OD#M"&>,BIM;N&PL@X M?M&S:U9"^,+ZKOBR#5VOJ1MPL"U'=""/4U>A>;/:V?5W2MQRI2H/+.SWV!/& M:)E==;7YF!7/KK_WI`YUV"J,#K_4WW)P"^]EKW]:NJD;6E6[)MQR*/<9AC>C M^\'X;JC-^M^U7Z/.&HTNM*@!2)NA9VU;HOQ-^S6\L/I-]JHH0V=1ZINDHPGO ML5?K]#KJSH^X%;-G7D>S"4/<&KCCT"=QU5;KZH9Q/G&.`>2Q->7T%.W-E*PD MG9/58OK;(^G"!@YW>4LY#TKZ"\J>$+,Y4-13=\N1`D@!;$".I<)%P!]WVPU9 MM[UUN('3WC5%YN.WWVVV3.VX=S,.GS?8Y?@*NY#/0#9CJ(P:$U;-[K^W$]Z` MC0^H:#;QP3Y?^[%BW%:SU3#C=G1\XT?J^?/8I_*JB?;JAU@H5[`,/FLKK?!" M-:/94-AE<+#6YV@V6=PD1UO00[=O__"Y%_38S6A"[CWV5IA!`MY6%VY)P_@< M=6=BJ7CAU\?.7%TWWW3*36?]V?!N>#^;:N,;;="?_J'=W([_G,J>J"<[AU,? MG?'-(`\8>`8M60PCCJ_Q]K5F=E4685(@^4"#!?;$"D'H`0Q=O7SC&*;?Q8-] MRR./VQIXS.DCG%9#W8;^&+@\=OG'S&'/T>=%NK*07*ZB>(+@-\2%.%A*\-;9K4L27.&M*PO)_T]&SI:,Y'ZL9\]9BJG= MX&)BQ+F/[6N?B5]D"?9%<%6Q?7Q#V12S1V*))H%.0V%#="HLA;:.[*P6+\^1 MSW@GV*+@"X-?$'C='#,JR7'$1S14%'!B&S$2RE@JL13:VLZFA'(=7&_/]FTH MZ(+B@GXGHVFJNWP^N7:AC4F>M:3+ZX*ZJF/!9'K$A<2ZNHO>;*!*9D"I>0XM MJUU6/Y,@GKJX609"^8SF%(>AB9CE,)$)WJ"7L#:[_Q=!KO'P5\9VI9.6T>&[DHS>, MK9,WC..'X:0_&XWO,]TP)I5H4UPQ?F60F((!!+?%>D=A.^7>2MEO""<8TB!? MA"&F8:JKET?+Y+')3C/\>M#&"%:N*N:`3C+MA/_#GLK<:4IEWGDB2[W]HE9P?W%>V>NAT2LV)^G4:?93?1-GR/SG(YSK)?[IT$?]@Y M>G[#*9NIRPA.KYZ'.C`_H6M`03`\I M8Z.AKG8M`^'<&DY-2V%+DK*DG,P;CL+B6`J+5UM30D)2(E\X$TBL+(8?B!_B M_XH"3_X'4$L#!!0````(`"X^ET,0.$67I@X``&_7```5`!P`:G%U;BTR,#$S M,#@S,5]D968N>&UL550)``-8,;A26#&X4G5X"P`!!"4.```$.0$``.U=W7?J MN!%_[SG]'VCVH>T#'^;+X9Y-MP3(EM/-`X$*S,'TK_'(_>H3F M'#K%8O#ERL&F9]!OL5VH5K1:4:L6M5;AGX7JIWJS,/R\OM%"]F^?V(\I(+!` MN;')IR]?/U#EMJ;=!+>^3AW+=*.;V<<2 M=N;TODJCO/XRNI51V7GLMYI_K]9JMP3\7PMB*[Q&17TTJOQ`Q9W`,3 M3^2&RKA06$O9P180,CDY__YPH&SNQNFFV*H M!<;0=_Z5*='"^]RW%;42@I8KBXJF?#H#0^!`VUU`%QG`XN1F)92;+C:\)>6A M;9L]VT7N6]^>86?I:YJ+(1-`))2C'S$=H1U,1>3P<3`WQ"IHFX$N=`&R""$$O')11ZXMOQ3.E8W=]M&,[?ZQ<-X6](&.X4UA MD5Z%-ME;0G$SFO(DX5Q'%(HF7@)T+,M)CQ'/K__XXA(NI]`YEMFX9\B4+)P! MSW)/%^WN$6DI-6:6NFVU(R5K"_5&2!37[0>*\1UKL:(%::CO@LLQY'8YMUA"##NAX#.P_@26L.N;(`-0RP?` MAB@7C(T%M9T0T,S!2VY5N)@;.G9H6./G:-F_F\+*0=BA(<[=#?W@$'K;$?K;X&U>NNGE`B`7TVMF-;WFENE5Y9I>#/;C+.\]!EU! M]<7">,1T'AB"-Y8!^^Q/NZ6:=JO)`K!/3KCEI:@BM+]4T#*=7G)XPVMV"7,X MC29@GRY*2:G>J-V66G*T=XCX\6:X210G!2GW;SO?,-65ZK=Z31;6HS@28,R9 M%1P:]:DB?&_WZVCW$PM%H7EW0T<7W%S$MDL#Q)[EIT%HJ`OG[!>A@V5OM2IV MB$AR:"FLDV%>;^25F_ITF:=-,JY67R,&^>52 ]5*U<3D> M?40OEK2&WLS;5!GA'Y!48@:ZJ$:S`6["+M3][-F[K$B>>9,KG53.?1*+< MA)+Q1->#$[S%/H*DXSFLGJW4JLA3:C+9`&G&?$`^:#%9=V@C.QHHZZL\@ MM,@6=%5M88,A@(68ZXJP#AUD0(I(KT@U`RXNSFT!6445+?^5G+/Y,K#^'EF] M0>U9TD8S/QO'IR5W`N7UM@N%5,T#DK"MRQ/4%;=$W!.#^OOH624@:7OZG`:; M`Z2S&6S,'GRJ&)3??4_B/H<\U:D[[I_!%U^6?EBSKAP.]Z!KFBX+02)5P=:8 MH(S0ZGC`J[T!/YC-:"@2<=UL-&6I;(=2OFI*`BG3+P@(N9$##2J6@&VM6956 MQ[)+*E_E),*,%D1*:F=L0!M0CIYMLH(&FB%HAD#UIK0%4"+5$QPXMMV%]3:& MS@L=)"0<)/5J,\9[QW<(Q#]#@!GQ"SGRR(?0J.V.`_;7#FN\`@;<0A#CFM/U ML?>8Z1U>%-2ZML$[(RE82 M:L$KVT-&+D+I!W:_TR4H<=8XV(1U:O.`)!,XLGD@3U6G2B12J?@--F$JC5IS M0S_O8VC0&%F:.XNCJ)QB#\DETJWX?;4\="LIV7R\;H]9`N[W1^*^%WD_/_M4WM6@1W+8*[%L%=EL%>B^"N17#7(KAK$1QO#O1=+$/"Q%M+ M>DH^CO+Q]I@2DTD"7/@EIV>S\TD)0$YHTG&S,V' M\"L_/:\!L+XU]EZ1QZ@-JG:KM_3]8ZL2ZJ`2GG+*]D^XL;S[Z/4&,F.NQD)0G3:4LWR]B3JGBEH79=9QR.=6,NQ=!L2>M?3Z:KBC;WI:!V76@/'T>;/P/+@$#H^+(JE)FT>Y:!_9M5RB"4Z%D9U%>_,(Y1_:7V%"325 M&*5[\-4^0VV/_^TI0]>:^7G;,T^?G()0^Z0MG_WPG!E-KS:D';&Y3>D$PL]^SJ*F:,*+9\MGK_=3VGZ6D,*RC]6#SJ66:[.Y$ITF4G3*TU4N(WX0WWF< M7,`@N[O\Z-H2*1KE%4BT!W;>(P-.Z:2L5!JL=3($[+=1MB>]S[VGR;@P>-AI MJMST5/8>^IW^)$-/)>!_HWCF_LJ+[_G87FH^@2N6V::$U]"!!=#G3`"KG`"NWM5EH2/)5P[@KD%(/:51TCUHEO M0[,''!O9\_`TOWJS(;$K((YD[NH[B%SMJHTH`%@'7C2"DG?^V@ZI$^I(/VY0 MG*Z,(X-@I5>G$99-(JDA-EZU MH\*8NCJ](N\$;1FE$5DTE896[:`P88/(WSWDVA^JR]UW/Y:U,PQ5$5)4.^J\ M[LU*-9?C=V45K6MMFU\\XOKIK@E.6'<-W`4-WQNW#6E^A)N+?(W@&.&H7>/Z M!-V^;>`E?,2$9?YC3P$7H],=4OGJ+1&EVN^E3$*XUP&H8N"_OTR3S;:HQD8. ML>\M,]_#C$JC&Q?>PG@]3>"26[>OIPE3Q-0Y#2!TP[\U?8/_!V,?FP_ M]?_;GO0'3X7V4[?0[8T[H_[0_SQX*-P_C_M/O?$X^R'``V<.;/0[\)5DFUU( M#`?Y`AK,[CU")S5"3CT6.'Q.VZ"Z(VM[8"K6&]+.BDL@>?RPBWL@^]6!X1F3 MNM[($\T.<0&CD5-)X3#,(`_U)XDT[)*1IHS#R101XJ3!D"="MI M*2Y&MUEQ#>SH0-[;6'`)A;\\CY1DC*D:X3#+6,AJ;P-M1P\=;!-L(3,,)88. M)#1``^M8X@'9P#80L#85;N#"KR`6PJ!R>+%5'+V$6*M4/<^"94+'S MQ@?G'F&A;^S@Y902"-E`5*?^![]59ETMK)6:=5U:I6T61E0;8REQ54:YJEV\ M\5%/)9%M#-D.,9'Q'DP!RI\X$!#/>=N",8(N72B8)4W7*])JK9+I7H#F^81V M]BJLP;X9[OQ[V?GGM/DT+O9[^C*?OKX+PI@5\]EH]_8=(^->M[?6O( M]:TAU[>&7);!7M\:28*L[\':0))!JIW3? MA0%!K5)5:TIK`HHA>$(MV;NGT0>LRPFJ56E9V@2:(DHD>)01U9<=A'X)>=<_ MY!$K6=1\RL$J:A_.L2N%S6J/2B+F-1M2QJZ`#%^R,O.!(*RRE5<=2?[G'?`/ MD[=.%XRL]A?Q=IK6I+*^_H"=,71>:!3C-Z54I1VZEHT7Z<:=M:4G55IJIYAC M@H8@K*62:.5DS1NJPMQN$'53$/(ZTN(H2H@&DE62X'GWL%_6BF,G;I75+W!" MR'[,.,H/AKCR;$ZUI"P_]B2@?A(P%;6L3H&`L``00E#@``!#D!``#M M??MSY#:2YN\7HR\57D?3M<$^M5GL4TY:TDMJS"=BW-T2'E^"7R8>F4C\R[]^?5JCERC+XS3Y M\S?&;/X-BI)ENHJ3QS]_\_GVW>GMV<7%-R@OPF05KM,D^O,W2?K-OP;_];_\ MRW][]^XLB\(B6J'[5_3O[V\^1:O'*'OWKOSE%7_^YDM1//_P_??DG[,T M>_S>G,^=[^&7WU1%2=5MR=]__WWVNT7+&K[O?T]_NRV:QVT%<:/&]__^TZ?; MY9?H*7P7)T36981KY?$/.?WAIW09%G2`:M7KJ*SOMQ)TEB#_>E<5>T=^1`;$ M,F9?\U4%L2%,>R??X(%#"(8N2]?13?2`R)^?;RZVM1_"_)[6W.3O'L/P^7M2 MX/MU>!^MOP^_QOF'Z"'3D)Z2U_!W]K'.C ME.*_M[1;O#YCRN3QT_,:#^GW@L"77\+D,?I$_HZ[-J6"[VA;K@`/6?CX%"7% MAW2Y(7]26DD5H[<'-<+0,5,BQ%[+*JED*:22-5Z`0Q/@@P2KZ#F+EL3R=@_] M7M5UEAW6)!;(IR9Y03%WM*D`\P?\'Q6X&^U*PYY$CV,&NZQVB+BM-=E0KZ,L M3E?GB63,[;%(VZ,M(\F@?-BA]E/&J ME=N0#(QRHTF)H$<,;]'$R3JF=);[A/]6EB0M]BPM86:$U7*MY>AK$26K:`4K MSFW;Z;(L17OY\S?X!__O=+E,-TF17X>OX?TZ.DU6^"?9!ANZ.+R/UW$11_G9 M)LOPM#YS%O9B9A@S=^RT2WYR..N6/^8!LB_LFBSSTZP:Q[V1/,TJD1^R]$F" MQ$6*&PGON1JQ3,^U%C/3-$S'FN%_&"[>KZ79*LKPWNT;](S-6Q87KW_^!O]X MDV.1TF>R_`NW?`FSY0`1RA+?+U.\"7HNWJV;=,-%6L?H@!-2A&,G;]&ANUF4 MIYN,;NB>UA@"4)9E"U@,HF$-XNH[(1=/[U.4KR*/^7[W?C MHT:?%G\X?5H(Z9-MPX/T:5&OB!)6-C-.FFV@9 MQ2^D`[P\V9%IX2B?CMIZEJ,O;#(=*DAK+6K=YO!M'/@VYIM0"@YI)IU2V''M M-&!71P''E4X11^)XYR30/OI^.?0V#+WUA@G>%&4J,\^(IXW5)PA7&6_'NU8$ M[L)427!%*QY6:6K4[EP2:;\9Z$,^`7%[N@^D+C4&/JJJ=<9Q*-JVPFBOXLX, MT_<]:^;,+=.V\#PX-PWG;9*V2Y:I5A=X[1W*LAF5DFV7.ZH0)9P>'SI9.?"9&?K360N0:9A,0^D8%<:D>(H M3E!902Z9U:P?CD'FYMJAH\+"+4=[`:.MN4EFET+YFH(9BCSZYGE4Y+/%'*N& M,K;2/@3)V8%SRT7XO6%8Y5&0!T.UT)M[W:B5YT46+HO9PIPKME-55S)X MU@E[GV[;8H8Q=^C0+>8P=-X;(%TO^FG,6!^$TIRA7ZI"_U<&`=7L4903L+DA MV2]&M-=T800-&$'_+5&P'?\TVP\&)"47?QC#P.J<9#'W;,4F4,Y)3S_J?0)6 MQ0S#A*7N`EQYGN9GD(/@I[%_/0A*RHT]?&S]B`I7=PJIU['6V_.B&3!Z$(GA M:>[`9X`_X8 MI[E+G5F(26UE'Y)#FRFX=NSXW`J7D--QMF-!>5B:KH8\&&8(4?`T]Y-SB#'A M\I()4"!B9L_"_,MILB)_G/^VB5_"-6XI/RW.PBQ[C9/'G\/U)IHM/-M29G>9 M((AQ>J24%-"8#MNK4B)5S,#CH/+U=1B)B33)9"`"D*L.I"NG34YK<%NGR M5VC8)4X%9;/#06^"!!_$ON7R84FS"KI<@.O$T]O7Q(1?N25G`!%`(41+G8!M M/D$7>;Z)5I*(J<8<3T/,II$]+$D#'L`%LP`7C*>W\XI1@FE,)Q.6/8ZBYS!# M+Z0P^A_SV7QNH'!3?,%#_!_1"AG._&0^I_]'^9OC@K/'T]M;-HA=M?$=`A#4"DC@FY)38K5\:QP1UTO9"]^RX:J>"QX=3V_? MV##X28Z'!V&4A\,RV(<7O=0D?TG7^+/D9/%;O)+O:ZF[K3+4O32>L@K70MZ. MJG/#+S\&^(M\O=UMXP2:T*RRHZK;6CK]0UE5Q%=MBX]*_#ZKW5Z5KNG@L,@% M'Y6OMZ]OI$13VW<.;$VC3]6@7OU/Z$/T$"]C3I_U$)[=X?E\FH5Q+PJU2M(M M*ZNNU/QD1AF&[(*CS-?;[R@FV+$GC5YT'9/':#&,PFNYLFB0,Z$I9A`I45%,`K20?%MX/O?A MKH`+#C9?;W\FJP@3FOH^''5JCHS6Z_O"JG<`RBG:M\K?BSTKC[7`H^7K[4ED MEF'JE7POFH-H/AD'-XW`EOE"W46/[GYET[=;GFX6UY=^U;8)G&.^WAY&7E&F M-[R]>%H-L(PU=1<75*^BI^9VWTJY+7"MO'GH@E?-U]M'R2W+U*MA)E2!L,V^ M3(NH2LIV$ZUI'MPPHP#689['#W&TVL[=EFVH.W?G0")&?3&1*V7@:@5_-'`Y M>^"=\_5V;0K+IGHJ$`48T`:J9((GJ&P#E8V,7*^/(I:264-O76I,+!RMN&`( M8;+WP.?HZ^VWE2#=))./.,[@4QHFVQ2=[_;4BM,7=HVU(<)]K6JA.X:]\-2E MM6CI44PWV$2H=*"]]-R$<#J/>AKQ9]::ZJBNC;6M4J9N$[=5JA9&K022L:$P=#96KSX+C# M<^!;Z>UL'2W3)-/*6'1!BRKP:<)M@>N2U]JN'C[&29@LXW!]G>8TV]WV<,LQ M7$/9!,&"0$P9QLE8:0-3;8NFG(&OLX"OH[>[5D`JU3/%>&C!^]-/IY=GY^CV M+^?G=Z.="6W1CZXU5Y>@7'8P)Y,`.WXW"WOS\J:BY\+8ZNW7915!/7.9<`3[ M89=E.-EI463Q_::@AS-%2DYEN(\X^SZ\DI"$*9G;"$GH"GXMUY`>C+?>7EQF M&28)26!%4X8D2`@?[@DI;SSG'OS:I;S8?#U]MORBC*] M1>[%PV.9)2XO&A11LN<\(N4;6\RA2%*8,OTY?!B]W;'1%U4[];ZOS M%<[PW=J];JPM5QE=TZ_H>>EUE-V24TURQ5[=KI(!@!CK1TG8DD2@L[+IVI#7 MSS?@&^GM1ATKDNH98"2N@[08N"H>?`25P0N%<'5$ZZM3#=69,XZO&GWY-;HJ M@WO;@=L&/G@+#;U=KP)233);C,=WH"@[-]? ME3^L5-H9<'7XX`@T]/:YCI!F:JO.B.N`[&7X02B+[!#70"9_=1?Y.CJ53/(N M23H)7E8PJRAQ'YQXAMYN4QXQ)K?;W5A:;;9P5KO6+S^-L9Z"P\-&&BJ4I@-> M?O'!^6;H[>WDE.0XQKD74[MACH7C(#LW:(:]6*B+"F,#(3-:DD/0]@#*G@;F M'MS9],'%I_FKN")BJ;;Q`MB:P<(2#VUXN31!/+$>2C,0==S9`'4KEF?0X%8T M]';4"LDUR80B@K"I/,^@/#DHC]"1SCZPQB;1L-VY.D=`?^C3T]O+RBG(,*]^#I]/"BU\H;.?"9)9]*G(S6?2R$K4Q!GP"\!>:>GMIN64Y MFB7O0]5IQ<><%ITG!?Y"C;.JJTV!=P;)*DX>9X8_E%\GCY:SQ_3E^U44`\OQ M7P[)C7_$T)D8P4<(0VC.4(U>1X`H60LV5::^3MG1\BBG^UAD`51$K:[:6FW. M]R2?HF1%+J)\7(>8&8.Q!ZPTWVM7C-']$+>O1.Z5@H,S"[8]IMZ>U0'DJI<7 M_=T'VU\C\GM.OQ*DZO@8Y\MP_?PB&:&,Y3$B95G75T(NI%8@6_= M2%T5RGP/-NP_3,T]H>Q2*'>$,D/9)B"#LH@41K@T(L7Y^/HA76X(U4^3%1C; M73BQ;4)&NEU<`W#V'[]M$LK+N5>RDORDNR4Q7G(!K+C94XG,,W!"9)=+*[U] MG+RBL+-T5;8<$OFXV7M9#MZ$$F:;MA MMU-V5[Y*7VE#$*6IMZN.0XIIZ=H'I4%6NHX5H"J0?;MQ60RYGWF)NM>^')KV M0SXDZ7[I\M%?&^(C3;U=:JPB3$7/`1P[;I865&Q[=8?AS4QC*!L_+R%)LW)X MV`KPD'ZTD%6J,<0PFGH[M@:03T6V]NYW'"._'W6`CRMGX?HB645?_QJ1M"2R MEI2M[4LYIA^`7'&NH_0<;G3:$!]HZ>UX8I9!-0]9@6P/W*$DHD41+JO*NR2/ MJ1IXE[HXW%MU7NX^P>EAZ>M>&B_01.SF0Z7&MU1"@>/9F^@YS0KC!K%/Q-Y.`%NBEF?^VR((RL@GJ#R7_Y$( MVHAF&:BTL"R]M_=,^)6[\5F1J&#LQW@=96=X__689F31:$FUI'NMR^!G/]Q] M6NZ7]<$=;8,[VM+;C\\FP#06=`!%14I:#%7EQE#Q>G._CIL*)M:5[61R[B1YCXL%,BLOP*<+?3I8;IZUY&4P;`+Q/ML/"RT]5VS;_@J6<*-V$1W?3MI<.QW=.N;<9FF\(]/;,=@/?,*Y MMP."3/[]+5JO_YJDOR>W49BG2;2B%SXRDK18JMGKZ$<&'UE%V.=E5RW_+4S, M?>"G,8L]""IZDB+O?B5E4%4(KK]E"H@JS6`>CZ@=!K2[%C8&>@>ML0DPH4$= M@"*;N7=92!PVMZ]/]^EZ9KBR7.%[[8HQLQ]BQ<3]4HMR^0WAJ9IOHH>@JS:7 M`_T'Y>\1%.#CUX\IKGE&1BE+]N*YV[8L'?'F;6V(48H15<6M]N*F1U#BL;)- MB-BW]';:<4BAFG'L4((?KRXN?T1G5Y=GYS>7HP/*^S\XXV6=J7G8O*+3/6XF MC!O$-&L^YW)(P4Y$L8LY[)`"6A259:40\D.<+]=IOLFBN^AK\1[_^E=*@K;` M!P9JMC0GCZ5L6-OXVEJ3C+`%(PP1SIK[E,<)-*4Y949U0.1=/?0+J8EH556L M'F%QCT?K?CO<.>`V##A$KFI^GC1.H&-89V9T=*>$V;S:$3M]0,OTZ3E,7O^4 MHT=*_R6TRGF5DIDZ[ANB>6-SSS3L#@P[W`&P]`YL'R?0))O_4=#V%\=\%+Z, MBK,P_W*=I2_Q*EJ]?_V<1ZN+Y.HYRD(2=G2Z+.*7N(BC?&98[6L1.1F&ZYFX%0<5OON'M1T50O<@3Q!;@^(@V@J@5T_XJ^)8V@./D. M;=M!NX;4:]0ND]`?1:5V$H_0*, MGH1$T5(=6Q(=VX!:H72K5>%XK;I(\*HM^I3F0*.A$!PAO=GU):P:O;!KY*^7 M,[Q%.:@0@VGK'%/1- MV_?,F658>"6*UZ-S1_.'3ICP,]#3!WHFT2-)_S[:L@YB"=ZGZ:_8:))B?%2\ MB8HP3J+5>9@EV-;FITN\V]ZL"=SRS=J9L9@[GCI^#B,0(^TX"2LFL]1V%_0A M1]^9XW6*8]J6X9,/8VN>PT)4M(GX+P@SJ)5'904^%0'MNPN_[C;7VW-^;`'5 M9=_NZ5A,);@DJC2AKY+MSJT%G!*[Y>2IMT.37QC5BQ%N1,'%Y=G53^?H[O3? M1[N26CK=G1L9^'^.LNS;?5U+9W>?4#W\WE6C7P".B3V(;K#U=I2.D&:2PTI^ M7#6>JR#W5)9[4G*S&.]=-<\F&2G(H,.5`UOO=0NW+$ MI4_/:8*WH?G5PX[Q: MM/4HI@5L,FS3[+65MGS(TF5[X)MP]':],LN@FM*L0-KL^PDBY^R8S^2)31KG M@T[7Z_3W$`^01!+[_P0D]IE(C&=6VRAG5C@P@+,PRUX?TNSW,%OEF"*^NB4,!Q#)[.>1 MN%,I>AJQ#?^-F?A!82:W]4.(VHW^+FZ&5$-[]=2KB9)ML-9JTCCRY&C$)VJ.=Q88+G4>_;Q#+$F^105`+0X/+J$VA0^L)[D;/1_789MEV%S;RY8:CS M`3,@D*PN3")VZDE+;(W54MDF<17TX\#AM_/&)@Q&D29?;['A:E]U">^Q3U?_V.0%N9*3 MWZ6GJU4,W^PZC%<7R5GX'.-=UU7Q)HTPYF&&(Z(B#M]MU0YB9<$UXA MMJ@MLPV]@RB$Y%*M,R+@@EIE$N.YJXY(?1*=7+:`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`5E:RNL8Q5ZMVKAX]Q M$B;+.%R39X4CND/?)3QW#747Q:1`%--G1:-4*;6DYDW/,V@.,ZN,AESH?3:E M4FS5D[E"[,'5S8^GEQ?_Y_3NXNH2G5Y^0!_.;\]N+J[IOZ\^HO>?;R\NSV]O M1U_V%`+?FGK"6MCJ$OW*AGM$6\`V>%+L0FM7IFU#N)M?GMKH[>Z>9@"TMA6L M4@3U7D[07C]TV5_OB:P=MGVA76=R$I*HTQ`E.X4_BGEI["6D=T6GLY*8<+SD MZGVY4K#;U5JO&&I&G%6HDP;MH@8?"U?O&I[APDZSL MA&'V3%2\P==8C"@OKL-7LX&?(,J/"4A0E4+/4(SWTOY]@?<^&&,.NR#\MX*\1(/78O09P=LO M(6Z=OG>^PM9N8:L+->##(D9G4;EWM_JYVK$6FCL/1\FC>K$T!E1`*J%=K1.T MK8=V%4\05$50=Q+=491(27O=:4FGQ-4.R5V"U\$T?%GOW8>88).LD(0@!J=/ MZ2:A&?MR4)^8EB,7_5=$[9;;ED4TZBJ+'V/\%S`S/HPRV MLR*:7(&\'<&_9NE_.,2W- M6=F&5SG[6CH-JA^B7^#'H=U M,N&?9E9G0"+,QDUTE]9B!.(HKYRK_MSVU)F\SGX%6]BHLK?CC2\E-QE$^5ZQ#(4IBUK]B?&1!;\%0E;RAJ&X>E] M'[H;M&KZ=?9<6L3R5R,7J#^%_Z`#38,POJ1K_`&J[V<9KC+^=78K1D,.:2HV M=E_0LE\+(_3I/BR?BTS5U?]V64.9[9W9-K:$.0C&ZHM%]N* MVZYAN18]-;;A(IZG=_P,AQ3*+2DSE*`LNLU]KH*&N^A0K7BX@]5'1,.$D8,P M#AMNLGEZ'S1QR<%.QE6ZI+X:>KM<"BF[0$U"2[:7@:9F97.F;BGNPK!!DD`; MKG]Y>N^Z><289KYF![2E8R2#CE24[9KR&U5<&$NX]6W#&T:>WCXC7E&F MG/I906VYF@)7G8./,8>PT]Q#QR#'E1,Z$:,O*7(R5L&K8GNTO M'(4)T>M=B7%V`/4V4^A>,<-T;;WW0ZUX54_4;9T&Y0]'DNHZ2Y=1M,K)P]'U M+%`D2GYFT/?O5)&LKVLQSG$*57%PH)ICP6FQ`WG4?;TCE/F%4;D1!50.> M=M[/X$=JJ:"ZDLC08U.]$1[:5\TC*PK?,>!K@,?.U]L%.D8<=KH+A8B.@+;- M5?E,F;Y.PP1ET3**7WBS">QU"%>B;$?A.PK-_L38S8*_+8]D=0O/<2TXLW;` MP^?K[3YE%4&UI6;$<9!3==P5NH[4DY!-([]ZJ/V,@'#5Q39S()'':GZ1!_*F M=K5BP>&B`[Y%7V^?K;!L4VK(&(#=Z8BK1$DYR213^_D$6J5DZ:.W5C461CRM MD-W^O%RT@D]4\[A%<>$F6C0)`SU80A62]>A3G$071?24X^6(I>[^XU#O2A2F M1[8!)=G5)!G8R]4".%Y]O4]SQ@ETI$FF'U7WS()^(341K2IGD7:#?TA`+-3= MJ>SI60G[.T0:8'Y9:^Y4>SEPF&F>KH9?F..:_VY@NPML&2Z#,-?IIOF9O%BZ M$MDT=S)C2GL_$=E9S7Q5JPQ7<"!R>@OAT#J23GM9+WK_7? MT$R">-TRXD9G-.^WKY_4=&.I"RL^`X/JD;D MO>Q`YBKBEZB,\::'OW7V)(%7HIGJ!G9`G25V;$$DP`(B`7R]8RR.,1Q',ALJ9>J;ILM^3U#9,WTT M=[_OZMY1Z?+<>Z;L=]S_OA-43Q,VY3[P#V7"6'>CDCH&[Z3O`\.I5]Z:ZQWT M<)P!.>ZN6*UP0=U6A?NVJKR4QIFWZ"9Z#E_ID\!7#\V(!<>#A%:*7D;L[EK4 M!'`)M5/@OFJ>/Y_KOF]@P,^N'D(O&`XC":ZAR&'J+>YYE.5;*UK('Y?`+8OH MWFJNOZ"O>WO4\6DY>D<1\0NC?@'+B2C8U2#^8]&0N=MEE(3X,WU.\N=H&3_$ MT:H*PW$7ZDZ%.KL5XSB'-!6_NZL8KK'0VS@/8E?-WB$`057@!-6*C(PCNEU^ MB5:;=;2O*-V'17#7_]"&^55SP*W0-])+'6>'M8ZQD)=,&IKEX+J MQ2;%5GU:BQN>H_O,T8=;.<5[.M_.&*/.\-NO(BG9:2J_0+6WE3RX%^3-%Z8/ M6=_T=SK/;A+G]#9ES@<>:6JGEWO_+<-'O#+M(A.[\FYR;*8.:;" M=]'Z^Q8U?GQR[:Q@;SW+]#QC`;.3"[.3WF$SH^11;S7Y006W=U=G?_W+U:W?T+G__;YXN[OV+*6E:30_D.<+]=IOLFBN^AK\1X7_!6O_BUC:A5HP:%" M&]C$[=>,UC8\DD2>?CX//I^^EEV"9,?1%E9X0;TZUAO:`"(MH%T3>)F,&T&T M%?6:I&01HZ\F-0[2V=N@EK#<#/GP175?C(N)-LGQNR#(UIF(4VDV]WGTVP;O M&\Y?R/%G;5UBJ(NLZ>I54".89=GROZL&'6Y(*^DN8+CUCD/AE$3Y3,$%)[C] M_/X6L_?\\@Z=_XS_>SM^.770\9X5M-2]J='9KUQ*]XG31>J]6=F#Q'XNK&8U M?RZ.4Y*I2=T/)]@51U!>9&TSS`,U:YFCT;JY5NFL0VT*K#9=6&T:FI^<SK(\U^=)9M?1CA@_.<`1>G86-^>VQCO. M(=CLM!N?K&X`0U#N$JL"`I?QSM*GIS2A*^[J_'+NJ7ODJ-&=&",9T%>&LEG4 M7/AT=K(LFH3"-O0^*6030/5LSX0B@%+P-,S(@V^@.&[H.4VP#E6^?I4N]M8N M99C,02DJDK87=SRS'&$;1EA?X\DGA&JR,B.I#.JVZ,BXD<$9DBTS\G%F[PXV M=LQ">AO+(>C3,*^S?XD3^#4F4I1ET8H:6_IL5WZU*?(B3%9Q\CC#JU.%_I&! MWL48RR_:+B/=4$UC7NY,(8;%T#O7RBAY5'-\#*A@6PD6!R?P"F*.:A45\5_) M28`>_&^<"@S5Q'M7UX';9JX%WT;OG"KC!)KDA&`4M*8>Y*`'Z5@]V`7S[<\] M$+1')GF??0'2VYBLH%(VG,WHT=9Z>%[5W(:S":#\M)8%Q2Z<\^H!-98J0A&; M!TORO(IY;".GY,C-MJXE17"R2=6(Y&RM9KC87M#]B4TOSMFFYKSFET9]1`8O MI,8&,!\5%-KNN8:)X7D=%V=I\H)_!:E9XM2@00@*W6^<<%2$7G`)WQ^!T=<4 M_HSE(;S>&U-!R=1KC@B\[EBFD_(LD#9R@G;-(-K.5%HV8623?EK&&.?4TQ2V MF5%-NT8.E7HQR('AE?&^ M9527WJ4GX0!2O!SN-[0&X;R. M\-=9P7'.SA!?/<#?BQCO@6^C)2Y:Q!'94YBNNDP-8N"D,5_.P+3HRKB&?:_< MQ='@,MO2/&I/@;@33@.R,.]-'`A:1=!LY0O8VQY@[:XUCG:M'T>]54]3;U:] M^Z;"$0U[,\>V;.*7]N>^\\^LV0U)IY]@):`.ML?#6&&7$/T#LS*9CI=[^DPF MY\K?H<3'P1@C>7PGQWZ\),/1O+[+1S;P[-P>'SO)A$2^A^-T]8]-7M!D27?I M340&-%Y'EU%QD6!]B#ZE.?[Y69A_N2[SR+]__9Q'JXODZCDBF_?D\719Q"]4 MNW97=.:FLF,K%8#%M&:2(:SF)R6=$5\O9#VTG#+F0>_[@!..PB1':M/)$]2Z M@AR`96$;'WPP*UEZ'T/H3(W**>C M@V`[35;D#W(X_1*N:?1R<19FV2N&1R,?9@O/IM>(=UE>I%[59\$@9@;&BKF] MT\]4GR3J@#>]+7C9V#(MK?521"QV_7H&?U\19L4X+1.`&=`Y.2S0^^@Q3A(R M!:?8C@3\P@RU:7_(4#B0IU896Y7VDZ6C%-&V*=X"%QR]375R]%-M7' M7:(`2]7!>D/_4FOCI%0C5#6#OJT:^FX"U5+BS-=)XPS(>$KYZ()4_KM/?:^Y58Z$RPKJ[9]$` M2QZ96K*5043>7?H^@FB]CVE6[2\A,@$6U_!JL&7J?2]+2"[E4XX`N.#V[O3N M_">:I??J(SH[O?T+^OCIZF_C<_;"6<5=^#7*K\-XA6EB+-3=T#KH38SSP]`K MGA^6]'Q/[TB&=L"JF=G::U"><],?(_)S2013LD*9AF"-A<9A2V`\@G62#T8P@^9F&R_!+CZ9ZLL^MTY&;BWEKC(CE=+M,-68N$KR06ESQ$ MO5QFV!!_BL/[>%U>/C"LN;I7M\:!$N:UG(&HT7],@W2M9\(4!Q&/IMYQK%+E MG$JUI"$.ZLONJAE4MD-ULVP)G8]Z95V4EJI6+&]./]O6/V,:]#P#'%`+B!DT MM5\TR9)R@I66)*@[I:SMCX?TL]:F!!5MXZ'2+<0@!`7J-RQDK[(=5O<-3_MU M(:L41U&65B@]RC`E[Z=;*!Z1]VR+P(/J[@Q7G]O>S)E;I!VZQ-<[QE=$K.,M M\=@`'J[HI"[>+A+RE`G^F,":A3NA:M3ZEJT3_6)U*T.]GNW.+=N"F1RB#35/ M*S%&G".1?Q#8'NFKTJ]*V#[1`FAJMC,L>>KU/']>?@.(^;?T#J/F%V;Z!=`` MHJYU4*V:*-^W,8QGX7-7IY=7/Z(3L_N+GZ^N+LXO^7<8;-C(W=JXV2#?U9N M2=(DGQF6::M[T%(,W%0JR3@P_/K9WK!INO\L$V6?@/I,DSTHQTR2-*-VV2#: MM7@];5E&%Z9$L2%XU5;;S>1+!&/-&7RXAR:-+?M*=Q9 MLE!QRIVECJK(NK/L:XN&EI3[&'`8VF]R$N27\9@[2VZTC9WEQ>7/Y[=W*G:6 M+=BZ5F*.#C/B9$O4\0/#KY]=6QK_3>XL.0749YKL03EFDE2YL^1FYY0[RS>E MMJP[2]:&Z5[FGV6!VROA,7>6G%AWZONY?&NB36&E:&;O8QF.J>Y!MKBVQEX*ZG"^$0MMZ^>UDB'FFZY,4Y-&%*?7Q!@(I3[BIU5$76765/ M6RYD?8'8)!?2']EZ)Z&2)^0Q]Y7\<'<;2]A77EV?WYS6]Y6RMI4MT+J685I, MB9.M3\E]!DR3A,;>5G%AWZDM5]N""@,#&+GS!*8>:QO;Z$-:<7=DT1:N7(,L6# M)TP\2!AHZYVED07^5(O"(2"4G_2Y37(7X'E$@NSK\+5\*N)T^=LFSJ+WFSQ. MHCR/*&),%A:Z(SM>,Y=@03>]!S*^M]]F_N'"J M%VC""(.J!?*.9%D2[1HYH>\II0\P`50M3:%>2F8"W=6K,8]P-4/=K+`;]B"` MU]8[I%J"=)/,0N(X@VO:5Q&2#,- M];EQ!5451#XQ^I2&R3;3W3M4MH%((]STOXF>2TV\>F@RQ?%LFDO=,57POZ]O M,?[S2E4I0%\]VZ1VR"FG>XB#<_3VV(Z2AT$)?%"")'HD38Y3@S'8]I96,M6` M)JB'M/3&S'!-A^Y!=\<*WVD M*5/TE`<'%FF<'B5V"^>9VO&K!29<2G?T]G5(D$[U/EH<8D";0%`802/E.U,G MB+9S4OV2J%C5UB1JIF1#H+^:-;8,?.W0C1Q<)/`@Y,/1._I&AGB3;"HD`*UF M+7&5VCP_K^G[3.&Z>I_I(L'M/5$WR.ZEIG+!HF;*8@,AJ$5C)=VJ#V,#AF>6 M]\@]",IP]`Z4$9)+^J/#D?C99.:.4A'O6E..XP-T.,4 M<&_YX-YR]'83B@DVS50C`C&X_7Q]_8D^ZG;Z"7VXN#W[='7[^>9\[X$W=''Y M\>KFI].[BZM+SKBRLS0OKAZV$YUKV^H\B_M]B6G$$.[=(X9[Y:SJD=9Y>5BH MM_>/`;UJXS\,(2!%J%-AU.JGXTNJ>:)6/0.;S\P>#J#G>I!U:@Y9QQV]/61, M^"?\^S./E:;+Z$*\W1;2:^7/74T;/@<[% M^,HM647@H8KD.RQ@WIK#D=Y";T?7.($FH?@H:`&)3")A1XC6.4&T%OJ?X=/S M_T)E335:H&29H(46-!820Q4=VR@G1O"^+/0.(ATCCNJEQ@A,056'G'/NTY^D M8!]%_A^C),K"-7ED;?44)S%9GA,72/GTS\MNKIXC^2HR_'O1O6/^AFJ[GPO'P'+PQ M"[U=Q&/$46W]1V#JX7SU4!DG]S.\DKK.TH>XP&1PW86RNS>UG@0YW0MYR]]: M*;IO@GO$!IPS+?1VW@Z#YS#+X^^R#,((:`GT4Y@]QHD$XJDQL$J)US2PF=YOY?RW#?[U3U'Q)5U!T@\:>(9),7<=969T0DG$M.6X0UY[ M)&DR%'25"L=S!@2A+_3VP1Y_<":9QHXN9O!C&"?H6U+W.P1];=_/&;=L.XIR MJ7IQ[3_MV?"0'\.>>;8'`7<&W%Q;Z.T8/_;0J%X='5F^`&I69HS>,VG-%X'N MP<)!VP@:1[763U#9%,5X@BT@WL)B8L5)F+VBBR)Z(E<@,25PZWB\UJ3YL<^- MD7YNB["@T0B[-Q47MKH#G8Y.95@?!DGV#46S`IF@G/+;@D-[H7=$`)\@TR@A M(YK@]N[TCD:RW)+HE3(GTM7EK?#3CMOS.V/AV.KN7QUT)TKA0>R'3^GMG?_" M=M``Q_="[Q`"-@$8R"KC'A43F$#L03I(RE(Z!PQP#;MZ1Z"PP)_D M,(`!"$UNL[?:Y6/B-E%3R6/R61U778[[1G]BC&2!7[&RI:R)*0P#"N$ZKMYA M(8P2J+:/;#""70ZPJIPT:BHQE--1LV$PFV6ILD,\C0$>55?OB`U6$28QG(Q@ MY%-TM\=:>.I"]3N[E^&T$'GT MMGV8!4HBZX[&Z48P74\5$E=0;D;!T^OJ'9O!*PJ'<1X?0,<)JH7;G+>HM@WL M;5X0E40W17E.1_YC1'8XCN&I M"XX[[$Z,I@S@:YD$#XK:G@D.%!,")S0_56430+4E94(1U$LA4DP6)U5EO9R$ MDVW9+?>+TL43'`^:X-5S]7:6,DHPR9J4#8LH-V^BERC9D,^Z,!;JSEBK;L2X MV`-VEV!R6X3&_9/!`B>=J[?+LQ^X:CO8VWM0_5:46DK,G2IJ-(%J7WE&K M:O\)U>NK5!(U.:\T4Y)FNBN6ZO;"MQQPV)C@L/'T=H`)2#7)G#`>WU99^%3A M;U'\^*6(5J4_IMP7/D:>W2TZFF*IG(HE8@ZHM5#:&H#6:-@F2FM9:%$ZH M(WEU&JG)/,A3(1-]6UJ:1\&GFZ7*8; M7GR\.#N]O$.G9V=7GR_IN]G75Y\NSB[.Q]\5 MN8T?DQBO1\.D:,*[B[X6[W&I7V>&:YCJ%(`-A.#6::R@V\T3:P.N`Z7 M!T5Z>W6%Y)KFS$$`(<>TPZ7F85_5+^.7JFX222DHE& M0X5IS#-L]5UJ[LQRI5">^NCM+A<3;)*91@CB3GV><5?D*0A^QP]]XC=9D3]( M,HF7<$W21S2XX]GJ]B],$,149*24VVS[3-7QQRGWH'#(XNOM\!\OE.H)932R M@#X%1(Z4Z5]JE>7-*GQ44O/@A&X*TWR>@JDZ-6KT&]ISB$?W]8XH$!%KDNE$ M`"#H3K2KQ:\6Y`VB_"9Z3K/=3%;KU3:=-@?I/W[;))3IP?1,N1]N:8 MF>9X_J6C[\+H0RR\K[=S?KQ0[%1?IO" MT'LP]!!A[^OMYAXMTV0KEC'H@.P/E.Q9597WC;BGIQC2)9(U$\VS^!@EY(SW MD#&N8;H*7S!DQ2&H&`+R[MZ=8V[#7$#6'[M\1\W7V]\M*)GRA9`0O*!6'?;' M]08D;H[Y*:;H249M5:KE*4?F-NC&K5SK@J_6U]L]+BS;-'.0(,J&=BWK38@] MDG<(P)][ZJY)#70NIBO5G1LL]P/0B2"K[<[>XPXJI=8 M(S"UOA0I:S'U,8RSG\/U)KIZ^!@G(9Y,PO5%DA<9/5PHIZ:9[RJ,DV*"(*81 M(Z6L](*M.C5;%GR\TENDM^M:1*Q))@H!@`&IBUY(9>*[?JBJXRED6U^EIBB9 M-;33E,8,PE9]83L&?"\:9F#/]79BCQ=*]6PR&AFHQ\^5>FPKHUIM>9/,Q=,S M[HXT>I5]B//G-`_75P^?TN3Q4_P2K4[S/&HZ$`UC;JB;=,9`$M,L28.PS64_ MICEJ*FG*`QL>A+'G>CO#)4HYR8PE#V^P:XIHZ!HW\6Y-VD`A;61*#53S!L0; MT\#F:Q)CFO.LTA;#XZOV7&^7O3095<^$LH#NJ5V&JJ:("I+&WM'6$#0G<8*L MGOIJLL_PU25HZ^I64,W8A=E_Y*JE"C6-L"&&YYCLN=ZN?TY)IIF4N#!5[\,5 MY%$WV316^%#;]#3N>*NMI8JWL,IA-F&8]?;F<\FAW+)S@*FXBTO+,\Z7T>^U MT/DL3?!?EU%M@]4@B&7-U>7/YH4CI@42A-^]?,3;E.%Y<*X#SYO9<[V]^W($ M5*U/4E`&N)6].[M[[>B@>TH63&]%]QH++.ZFR-+`@@@/>%#+GNL=!2!)PDD6 M9'*P!C?1$E=9OZ(XSS?D8&"GC\][C8Y*EXI;3Q^3F'S4!L\6^N:5KFG7,"'TCM,8*1$JB>I<;"JY*VH5D_>7,1!')7YA370BZZ, MQ#UUZ59S`=_+A>^E=_#`6)$FF4!&@MOJ1[:KR*\#&/5M@?NX?5['1:-?SYL; M[!>PAMH3IS0GVCJC^ZN:<]O4>QO/+,,4UIP%2%`61+0DHD6WYGNTW;[=W.?1 M;QN\$#I_Z5D[NY:E,#DW"P8QLH\55[$3V%!WN=P/4]=+N[]SL2X/@B$O5A0<]WX.`/7O*S#;V# M15C@JS;J#!@"7(;XD[>EY!GOKB^MQ$I/0=&&W3TH2!4=C@'@Y3[;T#N@@@G_ M)):4!4E%U:@JIFJWR':I6Y?=XAXKV38W^AZ>,^-7SDI6)&W;1%7$9$RQH0LS M]Q-LL`VHODY59OSLU!R?-H,53/`ASI?K--]DU'067Z(]QPS,\`]IAD@ZO>PE M0CEE<4Z:S&>HQ;FR/5W]8Y/# M[>>[M`/.%=:U;.9X3MN20A;M&6&(JL!H:7?ZP-H$>;G#A[2?%D12&7J?:XN* M-LGR6A!D0#($9/$]>5L%W>)Y(EY&.7JW?8>/]^'GZ"'*LFA%9Z_*DLY]=?EF MVGH4TPDV&79/0+>4)H'>/@PT1%$8>OL@V850/0$P(PFV)6-A>'`2[46!#L8>GM=>,10[WQDQA)4 M9='VRKT2^BH*#YFS M#LG:X4.$%PQQ,9+(\%Q;[;6VF>'.'757.1K]"7KY&.!O/7HM91=P>$^<@'1L M]?9_,$J@W*_-!".`8B?CGP+L^;@[=^3;).<.?S<[Z;8!1M6&C;>IM^N#501V M?CY'6$:$`VS8J0WF0U2\#[$U9?1">29XMQ\]7UGXXWSU&#DZ0*T'WSQIMZG M;ZPB\/+T/%E)9>DA($&6%GBY0(XK/N%EQ@7^:SYSC(7"!R4;_0FRE`'_EJ3- MLH;K+6`O:\,9C,9N$1X1E$_V;#B";3GT"RF):%'>Q6C5QM4#/5OXDJ[Q]\G) M(Q3%Z_:=5OS5%:Y/62!((C*?E`UN]U:G^P8P(#;<_-;80RTJUF0ZP(\MN+T[ MO3O_Z?SR[I:^Y7AW=?;7OUQ]^G!^G%W$* MWUUXOXX(==0]WKC?ER1-Z,#=H#R4(_8'ML0VW%'O@">[S+)`0O<^1/?%V&.65GPT$RL30^VVV[5* M59<-FQ+-'3TL`XK+W*X/"0(M&T[9+,U/V.5+JW[C(1MRJ:W0)H)&$;1Z`AF/ M3]"N91*B6VL;[1H_BEY/.26_(;UFG9`9VZ56'GCC@)/'TMPEH4#<8T['(L#; M9V,^;7V_R>,DRO/3)5Z!+I+5)B\RS.N1L3A\GY_QXI)NK-V_P,0\R!J? M4'#)P$[;\1>9>``%56%4*XVJX@B7ET_F#^E3&">SDA!*=CJ#O2NC?(=PU;IF MN*;A&GJ[,UA%4+VS8,31RO"3'<5_@<)*;35;KBS=3#4/>0\,B]Y>#RXYCDCC M!IA)K?77.)^YCKHG$COZE,_P-D'Z*$W*&X[F+TWW`S\&:;>]M[/T%U)@)"W/ MTJ?[.*$K(;R1S&/\5>@_[K(PR>$V$OZVMJONNAL/$CD,'B?S(:^96C%<^VT8 M;`YIIM(`=D@[M:C5H4>5NUJH5FT"55%R&JFYJC2.&KE:H1M^O<\21\DSR6'A M&&3!Z1-)K4&.\9?ULGS:<49?D8;4'HU@:U=E&'1?SV+LYY.I8GMO+=,UX)DZ MEY[&6IKGVN*61?6DP`LH@`IPD_H$"=^88J*$$J-_9)HWC'IO+>)V<"!WMFO` MM]#;I(^09A*#SH_K@/$088'2L82_RA[#)/Z/[522KN,5_<=ILKHF^9?*\]/: M\[G;*-?\T_9&`SGR:+M3T'%0(Z=7,;50)GFE0;(Z(-.XWL%0DB55/?J+N-U=RRF@EP" M5:K55\FW'+T/T(;!JU:$001!5>)P-U06D\]9)1NA8W*VL0OJJ^1Y"],QB75Q M-'^S@$.*278]['BJW0YD@%V2FR#K=;1"FV?\PV7Z]+R.^,^R9*_\&0.)_ADW M/?O!2#(7UOH>G$F67WM.5SU(8%$6YGF*>R!) MNWZ/BR]H10-/T!-UV.=H%3W0U'3X1RD&F&;H*4Q>$7FEG;1.\DP#AN/ML*8P M%9IML22:B-IR7M]<#!(EU-XT[,$-;I=?HM5F39.ZI_6]UG)OKQ7BO=9S?:^% MB^^,1[YMG#?3>YY'Q<73F2?W\A]'^I^LPN\JHJL%ED.LH MHTOEF6M8])M[*JC,`$":-XI=0L)JEHJFZ1N6C_?#MLXI349(PL[VERB[3\?P MG1_5WN;L!#V'&7HAQ678[=EB;JE+9-W>IPI#W91C^_Q`>WECKC%S!W&K/@3K MZSR@OT0U@US^6L4Z8D):3KF.8&3IMIHQMS1_"8,%_W%8NP^BD[VCDYI]B%_B M592LO@JT"C6) MP1\-;[MHJ;W<*S&#)_S\8YI5SSX2WICJ-K%\8"1HB8C@3!DY6QKR%IH_.39. MH$FF#EY4O1GXJK"]BUW^KJKZ-#HT?=9;372(+ZMMLR'+6\*? M>ZZ^84S2Y)MN*A)$&I!R)(00[L+6`@N)CN5EW9%9:S?W>?3;!N]YSE_VG]@Q M#75)%;IZ%50?9EFV>M)5PR#)@O56@0'HRN>/_OZ#W>\1+2#R.M!^5V5F'/Q1 MO:D(*B,%$Z,4'=2LWK;U/,U/?GIQ3TS*OC.00\8&4W$Y"C=4+9W*I>,G9)T M\;&J0/1U=%1F9L1&1N'Q=U>WT@G:)4T/1:O4 ME'BL];YD.XC]"#3=`]!%U*Y\GO4?X$7HK_B'U8_P?XBW'O_D_P-02P,$%``` M``@`+CZ70_R0&4PC(0``D.X!`!4`'`!J<75N+3(P,3,P.#,Q7W!R92YX;6Q5 M5`D``U@QN%)8,;A2=7@+``$$)0X```0Y`0``[%U9=^.VDGZ?<^8_Z/H^3/)@ M6=2NG&3NR++(&D`"W=A[2W;(, M5'VUH`HH%'[\U]>#VGH%!H*Z]M.5U.Y,/-S=?OGQI_VGA3]J*?K@A`W7&/>G*_>K79T/=FOZ7R3_;NK''W^L, M;IP?^E\ELYP-^Z5G?U>:3"8W]D_]KR(8]44\J'3S^\>'M?("#O(UU`@L"L"_ MA>`/R/[P05=DT\8R\.M!JGHW/K.QWR#_NO:^=DT^(MCUI/97M/5(##$3/^7;$6H+@X:AB:&[R$_`H&T`S7X`)%5FEI.;(E9H[7;$.F(:I MMIUK)C3?%MI.-PZVI*D(VLH`+S!%2RUF)G:+YM#%E#LD((HZ/'.)K%4,.B1Y@H MOIJ^-G7EKQ==W>)X9O[9PGZ:B@X$I"Y?.JQG!#Y;>,&8O^+_T:&!J1`,!HML M$.`M&JPN9`E%J]U,1B_WJOZ%DA)=V?%&YD3+Z@@,F=Z.D*YSIL4Z'&3C;;5; MP[T&=SC"P5&&HN@6#C.T_:.N0@52.D.D(_E8!G7VGY2F1FCD&YL%I1FE\YAJ M2!?#8N(`YT6-9D%A,4M[7>%LF50R9O(=1,B\B3SWJ(RNC$*H1P,@/+(MJ0?\ M@?<+T%3Q;W0ZW=9URU$(K:UKED`2^FD#;8J=K MD^01I>J*^RU5?@;J3U?X@W\[8>7,,DA6-'U&IH'7WO90&K:E;GMT#DDP+=[) MZ-E.$"UTO9?EHYU+WP#51-XG-GC7'$<41%`A6'0;V9&AZW.T,_L$C+ MU#-"HQO8U]D;-^2_J];1@+J!_1Y6V:N6A3#=NNUN3HFS;"@A-3W?.W"_<7.T M\^YKY06J%]:,OT&FTL>/9@YG8)0/[FU0ZXGH@]`04@&'`&<$2F"Z* M[<%P.!"G[`DSEZ`1M$"XBM!MG"(DH36I@;<[&ZX][(S[Q5`N7E-78(BX1%HN+Q\#;:\P4@P MK0(5,,:M!+FJSV+'YD\>H/P,56CBA.O2WGJ=H3CG$C]O#EUT`Y='^8U$+3BJ MQ9\8%@8N-!F.8_H"LQ=Z0KAH-8L0+Z,\1K":ZGJ7N@D\+`([S00$548([B#8 M>G!(O;XD+AM@H*0TYDH-37$"H!`^"U&[:NG`&>\UR>08I.U?VB_VMU#3=84**N/.H(VPJ=E8"0) M7!_3*>"B'-E8/=]FC3@.:$"\)!:Y+!%*4Z.-1V]P&P:G7D'J#\?BPL^(&3E9 M$WTX[6E"&O<-,*7HDA[]<-"U`-,CJ=<75[US,5MIXDYBNZD&/MUNH4/WHPRW M"VTF'R%>D-N#L<@*M.A)2Q,\!0CUB9W9Y/]$2B\UL)W+A@:U/9HJBG6P[%,' MM]BV+0T[@[$P74@GH#2U8,3&59%^TU2$`CHAR9:(786H#'G4ZW0+9*(H=0ZE MBBF\N^H[J+[ZAC+&'V]"H#W@#QCJP7M)]>"M[\[NK'Z?I3X\\M8K<[%X@[)? MBG0#8[8R[`FW=CSV"(SU"\:1Q.!#<2L2'1$52/$SH-74C.4<"IMO-+7,%\S< MWV"+(1AUQ-E$\N254Y1$=)J:YT1!L$#(LMD?3L1EM_$35U0Q(E!I:O(32/AC MO>=(ZHGS'!0$5$!+&&&J3R"965M"+G0D]0O9(*O@XD()BZL5P\9KA>L_L4&( MVT"+F;2*VA"&P]6$40TU(7^B*>'DTNL_%/RKK&U;3C.B5D0WHK1,DZ:C$7.R M&1KT=/#5[SKE5\-SY8Z^LAT_4/9$T1MR@W^SW96BB`E:&@)*>Z^_WFP!=(P, M_^72MO!'9\-R,286##T3BN&MQ-2-YAP!4[PE5-^K\K[MNGT.$CD;MS21Q'%7 M8K;$8"0X2(,Z9G9[ASU[6QI*G*WE;/S2S2:.VQ*3&`99W4.DR.H?0#;N\2>H MW>T,.$OK8H;2Y17/<8D'*LP2<[3.XV`H1&:!.2HBM6BN2TP`*>2V,632#W7] M=GC6U;8TXB6KLW%+DT\<=R6F7Q0R<=A[`GM(&-3,I7S`KGO,R_5%#5^:A%)X M+3$[HA;4#(]BR.H")Q)??P%OF'I>1A0Y?LFBBN?6E=6XFK)R[\R9V-7K)QQ7'J9;N=:HJ) M@N&+C;_B]D9R3+OO.XX.VM(DK?L$H\-.F*PH!0MM13+AX.E;XPX^ M7100,#P-<)Q,Q3LO33N??$W[C"30>`7W75PL@:SE)+]#[M/)M- M[!?CERSN>&X],3?N7-IA_-%Z5J%RK^JRB9E..XQF$W%@[)+%&\VE)]HZ'B[G M/5*4[-K5.YSPJ#JR#(#_\6&U6'YHS5;+V?QI27N$&/4$"?.187"0,YE&N9R8 MB#AJC.S!\-G#)CY(&\S3+?[Q7S9Q43$0!7$1PW&Q#DH0/<-@X;#&Y9]Y[:3? MZ3F'[[&6TOK.[4-.7>"=\&H.9],9=$NP'9;[+Y<$UNIR$"WV62X&D=^NOME- M'(76P)XPP=#:#YC.2S\/.L+!5J_K=+`6HPUGDY4B^`1VJU\XG57&R2!UI1(\ M$VF:+J,7^[TK[%YOWSXAG-AI[O,OVGZJF/#5;8K1_2T*YZ20E)04H[(G% M@,)F`JHV%=]'NS+Q%<<[_`/KX66XL%C.5A_GK'7-@5(#4OT80F#H/@R'[B=; M;'WG/878TGS(A;?=H]LIUMU3;[$9(L,.O6-YXT M=&F3!D<:=LK@OZ'.)VM(?9O]?4,`#WJ/[6*FDR=J+>SI3J\X1P3!9+,K:K6( MV7=D';_LG8",2/CIP&A0-T//K>Q"(F:QNU_SKT>@(7`+-+`CAT62VVA2+"OG MLQ:FZ:&HGP:&^C338XO\:0`;UT:A8\[#A##`__2/218I1X#C0+`U)DZXPBK[ M"HQGG:U)[)\6,DG%%MKH,U M^D=&`HND0^?'JZQI\6C_>W7?NOVT7BSGZS7M MRK,R]K(&_W;$KVWO`%(,:..YVMU:"&K@,FIE6(Z"@\]T#>DJW'HS/08X#[3L M\MMXG38&>R.!/?VYD)A]B(H;@6*11#PZX M9:@1#M):I%B&=_6IWI7S0L2(_RF\D*?H(#L_`:/?<&\%" M1!>>3X#0DO30?\,PD?%J"RW&$V&?"!8X&D1X7>F-A6TRI\V>W9L\&KH"P!:1 M(][@+$2Z;:D_&?6$,94TMB0%O#53\S?T' MH`%#5G&2--T>H&9WC2,W7MS#4QNXX(+]&S1?@B.2"&HD[EA.+/$E*V>!DJG- MJPF\U/O):JS(>,IZ9X&-'N`<`N1VMVM/.GUQ"VG\O"5[1#I`2NS3*]C_+32L M00"9;JKO\2Y)PX&X!3-ZTI(U@0()OP=Z'>NL4C#\S23-0+Q]Q>![7021OKAZ'#9: M*J4]+,#YJM2P6QGG^]$N(I!X71^F1P,J`(,QZHC5(BHR*J!`S'#5YP($F^[$ MG3/>O@5_8A],]0?]M(?=^)^6A^G@4QO@GMA@GKJ%\,3QS#"/R**V+L)0U.=` MZH)VX=L*#&*,I/VC_*>-I+U&O>@JQMD[#^Q)(V$LQ$[+72'C!.(I'A4`-2XL M2:Z*W.WPNN(S/!P(K/\,3E6XE&,9K7'1332KPT(6;:',&7KIDOZML:&*]X=4+>ZM3O#J,B MKY@.%I&#<-%`!J#]:"J5HZ:&4B[G3J"Q/LH*"#`?%58EBS,T3LD23>:KJ5&4 MR[Q;L!-@/*I*/UF@9V.4+,QX?AH0,:7#QB7(2+NKD+SY4>T5EGHKL\CX\H&I M:J(:6A")6(G.LE2,DJ\6E-BAD";F]"X:>D[7)G\@#<5MUD9.647=3\7&%VWQ M)Z9=")5Q'3Z>LH8*3`H??5P-W]:_U=K M_K^?%IL_O/G3;L39;\8Z.\9H_MF"E]7H#)?@PD,M=?/4_F'0%7A*FCQWCLV< MR'$CKW".>E+1_(FZ],HJR9,3S8)6C9/I_,8\"AGSI]LU-N'Y!+Y?$S9K#=B]&/-.^GL"63W'S\K%-:NGX M5DF%PS=LA?W.('SM/&I19;]P'O:([U?-WZ^:OU\U?[]J7IS0'+_CM]7W6!5Y MX!@Y97:_@0G&.9WG@TB=+3F&J$Q,&*W`%-J%I+8[,R!Z@).8-'_8-_ M`DPX8"CKBADFNQH]>J[4%I!S)VUJF2\8NK_!MBWU1QUQ&WO)DW-,$FAP/[66 MHD:DJ4M@%`3.147,_G`B[DIP_,054H8())I:Z1;%_LHRD2EK6ZCMB3$(/*-+ MF;U"*A&'20,*Y]+VCT(.O?),<2C"@.->IX(T))=3B>PH(F1G)+<52[47&6:5%Z91EJG:=H2\+5WEH&7>6SOR<4U96CI*C=NS^<9[.N95FPR] M'*4Z[^K07QRD.XEFNOE9U^->]PM+I#,F=%8]?^_[*=#/_2"Z0D8>>9]/USZW[A]5O]-?)_%=I<6PJ MHY=[5?^2_=;*=/NGA4Q[.-+*7M$U!:I@"4SGE>\''>'/R32/AOX*\9BW;Y\0 M6;)61T#>&]+V4ZS1KW90?*K"Z8@KT!1! M7ED?"3RGH*>#RYI0B-:<>NMGP;BII10\H?<::7E?)G MA4G&#P_&%7^6B\\FE[W=YWQ\KQL>,F0'IM\3N[5.2TO]=#4[U+[R->Q5@?`J M,U44^V4S]W8A>6A140P,S0.4GZ'J[@-BGUCDLDY#%!=US!/9Q*__F\P2MP M#C`'W;I;"=U;IF+X%/[$*Q?)LKWZ2GZO^F'(Q#$4#>P)&X68RJ3NED(_UTS7 M<+ABX<_ MH"NN[H*=GARAG>N(-_I4^6Q!`]Q:"&H`(8`P&(NW(AV"X\76:2Z2A,$DN8"@Q2#1@"2H22,&'BM5/ M>;D&!#0B*'(=%.6%*.>*6Z0J`431`0&3;J0$!%FPKL]9!EM`X)<[!JH=3YY( M$G@Y+FEF/I753*RQZTS4\O`-K)]<8:5,L!NP$!8**^6157VR',9N%F2'1=N2 M/T@%_*NLD@C-J<&Z/,5N#\<";]BQ4%*BT\L*6'U6Q8S-99-0E#J57!89+&** MG8=AO&$_8593A%IO':""RTO@T%1_A9]7V4XUH#/,-2(RY^(>N MF.62HX-(NSL4:$8FB!G>O=>RRRBY%UM7JE$*?=01-.$KV#`7R>L'L)&_`N3: MM"3PV.QBMJKXM'@(:KPQE?_J?3_QZOWJ4^!5H%KE9,92&X@K-O&EXW3:A0_Y4!1S!9%-#AIF.<'#M MW_X<]06^MW4^5SG"C>>WQMXSE^<1["TR'O>JYT-1^`9HDMDI'&G)VY3,QM1Y>@0!P`;^\P%V>$`"-F4WP.R MW3J0QN+:JUU.QT4A&+8N`KU8XMENZB[S!Z!AH%32`FY[@!HD()'S/S^*Z@P% MMB1*F;TL36`!Q=^<;E@GQG38Q.[^9-K[H^.$[.*,Q%V7#LU7D!K';V!%,M[4 M3>NUK,JD.>%O>%E'V(17NQU4L.Z3]O88!1O@MC3L=@7>6:(@H2S?Q@R/[^"* M;_Y?=NV"U.FVKEMW$"FJCBP#D.*%3Q\_3I_^()4+Z\6'Y>)^,9LN-ZWI;+;Z MM-PLEA]:CZN'Q6PQIR]GL`X'V7C#L2?<:Q`+0\;QJ].@E70$UE6HA-H[LCPM M$!K*UY&^).Y&2_RT.:K+D@#:8$QN\;?^:DLCJ2N.,3HBN%@W@^A\ZV:'J,:1 M;5[[[N:Q[]9W-JYOW_,U=&?0=W-7_DUR;[3:70S]YOS_I,O#7E=<,U$Z&LJR M=G:$:FSLB;KR"9'7CY`)#[)IM\H?C\5EK>>3E27\!):;6C`5<__T4MW'_<)O MZE;#'S#C4Y\ MM#@<,13V/38#QX%''@:_L'^`JV4X1`V(`DJ2,PE,I"4EEZE!N^^M10 ML19O'P[0*9PA#MDNS-D#[13@G^#`J9BXJW_T=)2V9F5"JCX%2&QZX]YP(#WB M<(Y(.`A9S[`S%K=SF3I_66K"!DSURWWRW!C8R%_#/E6:"'T`*W+:TI8=&ACJ M4P_$I@.7U2^7&$PZ8W'WOU(F+TLA&#!I:D70VGI&X+.%YY^_GF+XD(&,>CV! MYUXT-)2V-!*@.0LFOWU)?6V1-*DQ+$>O03.B\-Y<#B<&7[,5K<^0&VW1W@P MN`@/SL%>__&[_=7:[)W)YMOS]O#7Y(NU>=RNMP?QXFD)]"%6R7MPPB*/DMM* M%GK#2JW4&B6JILDHI`4F\#$-*_CGZ/E3?9D\O[<`B:1I))L72Y\R(XB%\R8$>G@4::266>TTA!4J@H!#Z';GD;.`3`=KBC_'%BZ@1#E<#Z:1LQVD/$54 ML$#RT`8+!X5[6X.E8]]RN!Y,2;X)^CNI.4:E:^.8=1Y,Q[GJ[0CVS3M5NU&"26Y]A*0`$DL@[OY=!SZI<6"] MV&_)Y[.'@V`'O>*_)*^!$1#S.=RSOJWF!KT&Z@T$RB0YUK9[AH02WR$D(D`H MHW:3ZXNU-9'E6)NL+YY59J2C[?,["J?&TH#S8L+3N+D--1+06%NKA_VNNXS: MK[[;OAA@EX+H$W3UXV MCC/Y8I%BVBD2;LJQPQ]'W_N5Z,EW+12]AEXL(?OMX2/"GBJ*TC$;M^9DXZQ> ML?:B>`>+M6P:&MA:9M!L?@BC#4@^A@BE5FB:<*T#5ZDK<4NBBLK!"R1DTOG" M5*-=&(@*)=J59XJ,"6:/?*T(6":=[<$48V0Q`$O^'1\S MH^#DN9FS?RJ)OW2+O.C3+*#(3!TN[%(RQ>8KI!7Y)``CAD2KFC/63WN*2E87 MD&GDT(5JY=J;_0-4K"Q[XOFURQVZ-W)2O]B*G M\*J#E97M8*JG#5!0TD;_>OW8A*R@\B@/PY9$99=OV2-+Z1Y"=(P^PL^2!/;H MC,]@[E0W30T.[()->!B&(RBX`=>@VV=)9_4LJ0SPJVR>5`SYM6VF=$30KS%P M6`$NML96_*/$CG$/6,WEDE;B`AI<1A86R%A349;W$X=1OAME+SXAMXQ8GTM" M-S4X]!O!271E)`UD--;H@;Y>I@OM#NY2')VF&F.0\X=\KU&6PEC=1;TP7H-S M("U2@"#1`C-08AJ-'2.[<9\OJK&:C*P@EWW?8:X=R9^.H1W&9XNDAS4#3\.G MRSL=C$.!"72R+I;5=2$IJ<&9I=A.>%':RM5%9@4O"$T6_Z^R6&QQ)\7JYG,3K6\UG5,1?9CYD.USO+HMK< M0BLCIEWX,\`>.1I%-3<1A%7"`&&N,=_OCI'J[/$_)S<.9C.XC9M!%$*!#%MD M*8_"?F\V-K6<-XL(!F7,7XM[93,=#H"21;5[/0>B@\"<.>>*[S3.X(I_<9"#LEJ-'H=OA?(G]3^)#LCNE,326(B"N M((NLL@@Q#?$Q%\M;<:'P3".A%H9CKO,_V"B#&3!R0JRZM#IGGYV[2W]#OKP< M(X1_\A]02P,$%`````@`+CZ70]Q@ZV4,"```(TP``!$`'`!J<75N+3(P,3,P M.#,Q+GAS9%54"0`#6#&X4E@QN%)U>`L``00E#@``!#D!``#M7%]SXC@2?[^J M^PXZ7B[[0/B33':3&F;/`2?C.H)9[.S-W,N4L`5HUD@>24["??J39!L,&`82 M3^&[]4O&EKNE[M9/W2VAGO>_OLP#\(08QY1T:JWS9@T@XE$?DVFG]NC4#:=K M637`!20^#"A!G1JAM5\__/4O[_]6KW<9@@+Y8+P`GVY'?>1/$:O7DX\AHW[D MR:^4@':S=5%OM>NM:_`/T+ZYO`+#AYCPA?LWW)NA.00"LBD2`SA'/(2>'&DF M1'C3:#P_/Y]_C;Y%Y-RC\X;JJOG+14L*&J`Y(N*.LGD/36`4B$[M6P0#/,'( MKP&I&>$W7R7?=WN*25_&+,!KM*KEG+*I)&U>-#!19O!02D\H(=$\G\$7K"$6 M(6I(HKJD0@Q[V7%\L>3+#O*N$7]TX6K2C@!H2T)" MJ(!"3J9N2UO#$),)39ID8X#)'S?JSQAR-$(3\*);&`W0'OW5YX8'`R\*]!#] M50>UI(<90Y-.3=F\GEKWB^0XE]JD),HJG1K'\S!`:1MDWM;8B:JMZ^OKAJ9J M2$"%B`F,>".5?6DGU;"?/27=HEQ7SB)QB9C,,=!NMJ0UG>:"9G\(Y;!B MA@26!EZ#0E@L%"[V00&X% ME$<,R9=[VQK<@ZXM7<9H4$U_"::_AP3$`5]#@5\D"BZ;%[%;V(D#<)8(406, M4R'"(O(1N?`E@P,LBG4&5YL@L`9=^\$$KO&IFO=3S[LZ;?&C`-F3GAJ?(5\V M&IPCP;<]!!:<^@(6[":NMMW$"B'@+)40T`E(90122!!+^5/E1@7FGPH/+4/Q5,LI4;34LX*4"4"E`O'`5K'3*'1Z6)?=`)G\?`5 M#DZ%`YM-(<'_T9K)/6T/<8_A4+W9D]N(8X)X%AP4^G1<\%9F*S;9HWMC8/W; M<"U[`(Q!#_1,ISNRAOK=O@.WCXXU,!VG`DV)0;,=C#1V"LYLWH">*@B='$0B87+(.'04TIF0<-"4;"[N=P$S,CL&Z[9`T-CY'X&[L@8.$97H:5R M,&4#QK93D?@HV*5<;KN4W0BIG,C)L>)$8XZ^15(Y\TG^R8*#HX)]Q\^;R'`> M;QWSMT=SX`+S=_FW[ MWS-'SM^!Q(3E?J[`4!HP;$<.C@H.'.^V`T<>**J0<7IX;(2,7'`4?&;V`0;U)P7>`KC8N?CBN3#8?-![D=K5K.!_! M7=_^5Y5:E`$3=H@8W-RD7QX,$:?%48NNA@PM/M6US(KX)0;.#D9B<)/P1EK.R\G.11!5;+R/X(E_>]B$TJ%WEYM MO\45@;-8P@I'94AP\K;.$EE8K`.HX/U14Q^H[,YXLAOIU3[:E*"RW`HW1>#F M?6.SYBMI6:\-TY5A>!Y2)@#)K;G;5?T6E^OUJ:<[V\.BWNHI7UTUJ1K`B]:Y M'#JMZCA6C"4(CQ0CY7N5&+H_CKSS*7UJ^`CKTL%ZLU57Q8,[Y,CE40_U%?.1 M$FP5"1YH@I1!Z?[NE<;/+V@\1(`LYR!F5()+\SI1WB#'VL1B\H2X M.!H/&;;D^56HF$`^UHI%O#Z%,#Q8CES&!@H$3UO>+(^R,R]((-W7Z]=-:G4O M8LJC+E3G[6.F:XUQ^59?=?-:@52"QQ9'PR?+E[Z\RCR;GN(Z3B,(FJI?;0]; M5`%C:US[%E52LJTEZ=0,_VO$A4Y77#I"'B4>#M``B?A.6Y]RV:[.[O2%0Q_Y MMXM'&0$MDIS=D*GA"?R$52&B@]@3]F2.G)"NDIPO/W88@H-`77WKU`2+5!FD MJB*_&<>%9YV:C\;ZDKANE?UAZKNZ[M*/6%)KQ*,Q%UA$ZNV>T2CLU&)R+'.H M&HC+-..6.25RJ\86EORBNMECW/3ZCN')W(_K;$<_,H1L@A[0?(Q8QDB'D6\J M"Z7D#'IB7?DWJ!G7U-_X=`XQ.4#+YQ&T@$^",B@?0YD_F MV_41Z1`'J+15F&8D1LZHLH?FAT]1W"([E08\0)UXZV%Q'L$XF46**7,@\F4G M1=E4R=8$Y4Q*_NME^]2EF&UQ#[\CM&YE%2NZ4C*O#K:_QT&47RY M,9`+/]Z^+/4[GK6LOOY!RC\+%N9+B`C?]NWYGTOGRQ,Q[43AA@L3MI^SYI M&:+0JIAK/9G9G-;OT)5BQN+3PGCG)U__"U!+`0(>`Q0````(`"X^ET/#JW5< M$%$``,=C`@`1`!@```````$```"D@0````!J<75N+3(P,3,P.#,Q+GAM;%54 M!0`#6#&X4G5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`"X^ET/1<`L``00E#@``!#D!``!02P$"'@,4````"``N/I=#$#A%EZ8. M``!OUP``%0`8```````!````I(%!6P``:G%U;BTR,#$S,#@S,5]D968N>&UL M550%``-8,;A2=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`+CZ70VC+/9>% M1P``0>(#`!4`&````````0```*2!-FH``&IQ=6XM,C`Q,S`X,S%?;&%B+GAM M;%54!0`#6#&X4G5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`"X^ET/\D!E, M(R$``)#N`0`5`!@```````$```"D@0JR``!J<75N+3(P,3,P.#,Q7W!R92YX M;6Q55`4``U@QN%)U>`L``00E#@``!#D!``!02P$"'@,4````"``N/I=#W&#K M90P(```C3```$0`8```````!````I(%\TP``:G%U;BTR,#$S,#@S,2YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``T]L````` ` end XML 22 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 41 107 1 false 13 0 false 5 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.juqun.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 002 - Statement - BALANCE SHEET Sheet http://www.juqun.com/role/BalanceSheet BALANCE SHEET false false R3.htm 003 - Statement - BALANCE SHEET (Parenthetical) Sheet http://www.juqun.com/role/BalanceSheetParenthetical BALANCE SHEET (Parenthetical) false false R4.htm 004 - Statement - STATEMENTS OF OPERATIONS Sheet http://www.juqun.com/role/StatementsOfOperations STATEMENTS OF OPERATIONS false false R5.htm 005 - Statement - STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) Sheet http://www.juqun.com/role/StatementsOfStockholdersEquityDeficit STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) false false R6.htm 006 - Statement - STATEMENTS OF CASH FLOWS Sheet http://www.juqun.com/role/StatementsOfCashFlows STATEMENTS OF CASH FLOWS false false R7.htm 101 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS Sheet http://www.juqun.com/role/OrganizationAndDescriptionOfBusiness ORGANIZATION AND DESCRIPTION OF BUSINESS false false R8.htm 102 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.juqun.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES false false R9.htm 103 - Disclosure - GOING CONCERN Sheet http://www.juqun.com/role/GoingConcern GOING CONCERN false false R10.htm 104 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://www.juqun.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS false false R11.htm 105 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://www.juqun.com/role/StockholdersEquity STOCKHOLDERS' EQUITY false false R12.htm 106 - Disclosure - INCOME TAX Sheet http://www.juqun.com/role/IncomeTax INCOME TAX false false R13.htm 107 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.juqun.com/role/SubsequentEvents SUBSEQUENT EVENTS false false R14.htm 202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy) Sheet http://www.juqun.com/role/SummaryOfSignificantAccountingPoliciesPolicy SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy) false false R15.htm 306 - Disclosure - INCOME TAX (Tables) Sheet http://www.juqun.com/role/IncomeTaxTables INCOME TAX (Tables) false false R16.htm 40101 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) Sheet http://www.juqun.com/role/OrganizationAndDescriptionOfBusinessDetails ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) false false R17.htm 40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Sheet http://www.juqun.com/role/SummaryOfSignificantAccountingPoliciesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) false false R18.htm 40301 - Disclosure - GOING CONCERN (Details) Sheet http://www.juqun.com/role/GoingConcernDetails GOING CONCERN (Details) false false R19.htm 40401 - Disclosure - RELATED PARTY TRANSACTIONS (Details) Sheet http://www.juqun.com/role/RelatedPartyTransactionsDetails RELATED PARTY TRANSACTIONS (Details) false false R20.htm 40501 - Disclosure - STOCKHOLDERS' EQUITY (Details) Sheet http://www.juqun.com/role/StockholdersEquityDetails STOCKHOLDERS' EQUITY (Details) false false R21.htm 40601 - Disclosure - INCOME TAX (Schedule of Deferred Tax Assets) (Details) Sheet http://www.juqun.com/role/IncomeTaxScheduleOfDeferredTaxAssetsDetails INCOME TAX (Schedule of Deferred Tax Assets) (Details) false false R22.htm 40602 - Disclosure - INCOME TAX (Schedule of Income Tax Provision) (Details) Sheet http://www.juqun.com/role/IncomeTaxScheduleOfIncomeTaxProvisionDetails INCOME TAX (Schedule of Income Tax Provision) (Details) false false R23.htm 40701 - Disclosure - SUBSEQUENT EVENTS (Details) Sheet http://www.juqun.com/role/SubsequentEventsDetails SUBSEQUENT EVENTS (Details) false false All Reports Book All Reports Process Flow-Through: 002 - Statement - BALANCE SHEET Process Flow-Through: Removing column 'Aug. 31, 2011' Process Flow-Through: 003 - Statement - BALANCE SHEET (Parenthetical) Process Flow-Through: 004 - Statement - STATEMENTS OF OPERATIONS Process Flow-Through: 006 - Statement - STATEMENTS OF CASH FLOWS jqun-20130831.xml jqun-20130831.xsd jqun-20130831_cal.xml jqun-20130831_def.xml jqun-20130831_lab.xml jqun-20130831_pre.xml true true XML 23 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

BALANCE SHEET (Parenthetical) (USD $)

Aug. 31, 2013

Sep. 30, 2012

Aug. 31, 2012

BALANCE SHEET [Abstract]

Preferred Stock, par or stated value per share $ 0.001 $ 0.001

Preferred Stock, shares authorized 5,000,000 5,000,000

Preferred Stock, shares issued 0 0

Common Stock, par value per share $ 0.001 $ 0.001 $ 0.001

Common Stock, shares authorized 150,000,000 150,000,000

Common Stock, shares issued 9,833,310 4,362,851

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 24 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)
12 Months Ended

Aug. 31, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Basis of presentation

Basis of presentation

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

Use of estimates

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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of June 30, 2013.

Commitments and contingencies

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent events

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Reverse Stock Split

Reverse Stock Split

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

Recently issued accounting pronouncements

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

X

- Definition

Cash Flows Reporting [Policy Text Block]

+ References

No definition available.

+ Details

Name: jqun_CashFlowsReportingPolicyTextBlock

Namespace Prefix: jqun_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of the accounting policy for reserve stock splits.

+ References

No definition available.

+ Details

Name: jqun_ReverseStockSplitPolicyTextBlock

Namespace Prefix: jqun_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6052-115624

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155897

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624

+ Details

Name: us-gaap_CommitmentsAndContingenciesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

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

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section CC

-Subsection 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144681

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-URI http://asc.fasb.org/subtopic&trid=2144749

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting subsequent events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_SubsequentEventsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

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

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (USD $)

Total

Preferred Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Accumulated Deficit [Member]

Balance at Aug. 31, 2011 $ (10,000) $ 4,363 $ 4,678,670 $ (4,693,033)

Balance, shares at Aug. 31, 2011 4,362,851

Contributed Services - Officers 12,000 12,000

Net loss for period (177,000) (177,000)

Balance at Aug. 31, 2012 (175,000) 4,363 4,678,670 (4,870,033)

Balance, shares at Aug. 31, 2012 4,362,851

Stock issued for Debt 175,000 5,470 169,530

Stock issued for Debt, shares 5,470,459

Contributed Services - Officers 12,000 12,000

Net loss for period (274,367) (274,367)

Balance at Aug. 31, 2013 $ (262,367) $ 9,833 $ 4,872,200 $ (5,144,400)

Balance, shares at Aug. 31, 2013 9,833,310

X

- Definition

Amount of other increase (decrease) in additional paid in capital (APIC).

+ References

No definition available.

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

+ References

No definition available.

+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-30)

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

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The gross value of stock issued during the period upon the conversion of convertible securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

BALANCE SHEET (USD $)

Aug. 31, 2013

Aug. 31, 2012

Current Assets

Cash $ 140,089

Accounts Receivable

Total Current Assets 140,089

Total Assets 140,089

Current Liabilities

Accrued Expenses 72,456

Loan Payable - Related Party 330,000 175,000

Total Current Liabilities 402,456 175,000

Total Liabilities 402,456 175,000

Stockholders' Equity (Deficit):

Preferred Stock par value $1.00 authorized 5,000,000 shares, Issued 0 shares respectively

Common Stock par value $0.001 authorized 150,000,000 shares, Issued 9,833,310 and 4,362,851 shares, respectively 9,833 4,363

Additional Paid in Capital 4,872,200 4,690,670

Accumulated Deficit (5,144,400) (4,870,033)

Total Stockholders' Deficit (262,367) (175,000)

Total Liabilities and Stockholders' Deficit $ 140,089

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 27 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUBSEQUENT EVENTS (Details) (Subsequent Event [Member], Tom Chia [Member])
1 Months Ended

Sep. 24, 2013

Subsequent Event [Member] | Tom Chia [Member]

Subsequent Event [Line Items]

Issuance of common stock for services, shares 16,333,333

X

- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 28 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUBSEQUENT EVENTS
12 Months Ended

Aug. 31, 2013

SUBSEQUENT EVENTS [Abstract]

SUBSEQUENT EVENTS

NOTE 7 - SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than below no material subsequent events exist through the date of this filing.

- On September 24, 2013 the Company issued 16,333,333 shares to its officer for services.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) (TTI Industries [Member], USD $)
1 Months Ended

Sep. 19, 2012

TTI Industries [Member]

Organization Consolidation And Presentation Of Financial Statements [Line Items]

Common Stock, shares outstanding 10,000

Amount of consideration $ 5,000

Common stock cancelled upon completion 10,000

X

- Details

Name: jqun_OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems

Namespace Prefix: jqun_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

+ Details

Name: us-gaap_BusinessCombinationConsiderationTransferred1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common and preferred stock retired from treasury during the period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_TreasuryStockSharesRetired

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 30 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAX
12 Months Ended

Aug. 31, 2013

INCOME TAX [Abstract]

INCOME TAX

NOTE 6 - INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

In accordance with the Internal Revenue Code, the availability to carry forward net operating losses incurred prior to 1987 may be limited due to significant changes in ownership. Prior management of the Company believed that the majority of the Company's net operating losses would begin to expire in 2006. Current management of the Company has decided not to record the net operating losses prior to September 1, 2010 due to the uncertainty of the availability to utilize those net operating losses.

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:

August 31, 2013

August 31, 2012

Deferred Tax Assets - Non-current:

NOL Carryover

$

490,861

$

165,000

Less valuation allowance

(490,861)

(165,000)

Deferred tax assets, net of valuation allowance

$

-

$

 - -

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:

2013

2012

Book Income

$

(274,367)

$

(177,000)

Non deductible expenses

12,000

12,000

Valuation allowance

262,367

165,000

$

 -

$

 -

At August 31, 2013, the Company had net operating loss carry forwards of approximately $491,000 that may be offset against future taxable income from the year 2013 to 2032. No tax benefit has been reported as of August 31, 2013.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.

X

- Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 31 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

ORGANIZATION AND DESCRIPTION OF BUSINESS
12 Months Ended

Aug. 31, 2013

ORGANIZATION AND DESCRIPTION OF BUSINESS [Abstract]

ORGANIZATION AND DESCRIPTION OF BUSINESS

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI).

On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.

TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.

TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, "Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.

The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28200181&loc=SL6228881-111685

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

-SubTopic 15

-URI http://asc.fasb.org/subtopic&trid=2122524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7668296&loc=d3e288-107754

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2197480

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 852

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2209116

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 272

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2134480

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2122150

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 33 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

RELATED PARTY TRANSACTIONS (Details) (USD $)
12 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended

Aug. 31, 2013

Aug. 31, 2012

Nov. 30, 2012

Majority Stockholders [Member]

Loans Payable [Member]

Jan. 08, 2013

Tom Chia [Member]

Loans Payable [Member]

Sep. 19, 2012

Tom Chia [Member]

Loans Payable [Member]

Aug. 31, 2013

Tom Chia [Member]

Loans Payable [Member]

Aug. 31, 2013

Director [Member]

Aug. 31, 2013

Director [Member]

Monthly services [Member]

Aug. 31, 2013

Director [Member]

Monthly office space [Member]

Aug. 31, 2013

Director [Member]

Monthly expense [Member]

Related Party Transaction [Line Items]

Payment to related party $ 170,000

Amount of debt converted 175,000

Amount of shares issued in debt conversion 38,293,216

Debt conversion, price per share $ 0.00457

Related party loan received 330,000 175,000 500,000

Interest rate on loan provided 6.00%

General and administrative expenses 12,000 1,300 200 1,500

Interest payable 21,816

Loans due to related parties $ 330,000

X

- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

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

+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

Name: us-gaap_RelatedPartyTransactionRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

+ References

No definition available.

+ Details

Name: us-gaap_RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 34 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAX (Tables)
12 Months Ended

Aug. 31, 2013

INCOME TAX [Abstract]

Schedule of Deferred Tax Assets

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:

August 31, 2013

August 31, 2012

Deferred Tax Assets - Non-current:

NOL Carryover

$

490,861

$

165,000

Less valuation allowance

(490,861)

(165,000)

Deferred tax assets, net of valuation allowance

$

-

$

 - -

Schedule of Income Tax Provision

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:

2013

2012

Book Income

$

(274,367)

$

(177,000)

Non deductible expenses

12,000

12,000

Valuation allowance

262,367

165,000

$

 -

$

 -

X

- Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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

+ Details

Name: us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAX (Schedule of Income Tax Provision) (Details) (USD $)
12 Months Ended

Aug. 31, 2013

Aug. 31, 2012

INCOME TAX [Abstract]

Book Income $ (274,367) $ (177,000)

Non deductible expenses 12,000 12,000

Valuation allowance 262,367 165,000

Income from continuing operations

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: jqun_IncomeFromContinuingOperationsValuationAllowance

Namespace Prefix: jqun_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of other increase (decrease) in additional paid in capital (APIC).

+ References

No definition available.

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 36 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY (Details) (USD $)
1 Months Ended 12 Months Ended 3 Months Ended

Sep. 30, 2012

Rate

Aug. 31, 2013

Aug. 31, 2012

Aug. 31, 2013

Common Stock [Member]

Aug. 31, 2012

Common Stock [Member]

Nov. 30, 2012

Majority Stockholders [Member]

Loans Payable [Member]

Equity Issuance [Line Items]

Preferred Stock, shares authorized 5,000,000 5,000,000

Preferred Stock, shares issued 0 0

Common Stock, shares authorized 150,000,000 150,000,000

Common Stock, par value per share $ 0.001 $ 0.001 $ 0.001

Common Stock, shares issued 9,833,310 4,362,851 30,531,972

Common Stock, shares outstanding 30,531,972

Value of stock issued for debt $ 175,000

Stock split ratio 7

Preferred Stock, par or stated value per share $ 0.001 $ 0.001

Issuance of common stock for conversion of debt, shares 5,470,459

Amount of debt converted $ 175,000

Amount of shares issued in debt conversion 38,293,216

X

- Details

Name: jqun_EquityIssuanceLineItems

Namespace Prefix: jqun_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Stock Split

-URI http://asc.fasb.org/extlink&oid=6525746

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

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

+ Details

Name: us-gaap_StockholdersEquityNoteStockSplitConversionRatio1

Namespace Prefix: us-gaap_

Data Type: xbrli:pureItemType

Balance Type: na

Period Type: duration

X

- Definition

The fair value of stock issued in noncash financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-30)

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

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 37 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information (USD $)
12 Months Ended

Aug. 31, 2013

Oct. 31, 2013

Document And Entity [Abstract]

Document Type 10-K

Amendment Flag false

Document Period End Date Aug. 31, 2013

Document Fiscal Year Focus 2013

Document Fiscal Period Focus FY

Trading Symbol JQUN

Entity Registrant Name JuQun,Inc.

Entity Central Index Key 0001559845

Current Fiscal Year End Date --08-31

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 26,166,643

Entity Current Reporting Status Yes

Entity Well-known Seasoned Issuer No

Entity Voluntary Filers No

Entity Public Float $ 0

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.

+ References

No definition available.

+ Details

Name: dei_EntityPublicFloat

Namespace Prefix: dei_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jqun_DocumentAndEntityAbstract

Namespace Prefix: jqun_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 38 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

INCOME TAX (Schedule of Deferred Tax Assets) (Details) (USD $)

Aug. 31, 2013

Aug. 31, 2012

Deferred Tax Assets - Non-current:

NOL Carryover $ 490,861 $ 165,000

Less valuation allowance (490,861) (165,000)

Deferred tax assets, net of valuation allowance

X

- Details

Name: us-gaap_ComponentsOfDeferredTaxAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(c)

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

+ Details

Name: us-gaap_DeferredTaxAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

+ Details

Name: us-gaap_DeferredTaxAssetsOperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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

+ Details

Name: us-gaap_DeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
STATEMENTS OF OPERATIONS (USD $)	Aug. 31, 2013	Aug. 31, 2012
STATEMENTS OF OPERATIONS [Abstract]
Revenues
Costs of Services
Gross Margin
Operating Expenses:
Professional Fees	195,111	139,980
Salaries
General and Administrative	57,439	37,020
Operating Expenses	252,550	177,000
Operating (Loss)	(252,550)	(177,000)
Gain (Loss) Before Interest Expense	(252,550)	(177,000)
Interest	(21,817)
Net Income (Loss)	$ (274,367)	$ (177,000)
Loss per Share, Basic & Diluted	$ (0.03)	$ (0.04)
Weighted Average Shares Outstanding	9,788,347	4,362,851

RELATED PARTY TRANSACTIONS	12 Months Ended
RELATED PARTY TRANSACTIONS	Aug. 31, 2013
RELATED PARTY TRANSACTIONS [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 4 - RELATED PARTY TRANSACTIONS Loan from Majority Stockholder At January 8, 2013 the Company repaid a loan of $170,000 from the Company's majority stockholders, by issuing a check from The Company's bank account. At November 30, 2012 the Company repaid a loan of $175,000 from the Company's majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized. On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At August 31, 2013 the Company had an accrued interest balance of $21,816. Fair value of services The sole officer and director provided, without cost to the Company, his services, valued at $1300 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,500 per month and $12,000 for the year ended August 31, 2013. . These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

GOING CONCERN (Details) (USD $)	12 Months Ended
GOING CONCERN (Details) (USD $)	Aug. 31, 2013	Aug. 31, 2012
GOING CONCERN [Abstract]
Accumulated Deficit	$ 5,144,400	$ 4,870,033
Book income	$ 274,367	$ 177,000

STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Aug. 31, 2013	Aug. 31, 2012
CASH FLOW FROM OPERATING ACTIVITES:
Net loss for period	$ (274,367)	$ (177,000)
Adjustments to reconcile net loss to net cash used by operating activities:
Shares Issued for Services
Contributed Services - Officers	12,000	12,000
Changes in Operating Assets and Liabilities:
Increase in Inventory
Increase in Accrued Expenses	72,456	(10,000)
Net Cash (Used) in Operating Activities	(189,911)	(175,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Subsidiaries
Net Cash Used by Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Loan Payable - Related Parties	330,000	175,000
Net Cash Provided by Financing Activities	330,000	175,000
Net (Decrease) Increase in Cash	140,089
Cash at Beginning of Period
Cash at End of Period	140,089
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the period for Interest
Franchise and Income Taxes
Shares issued for Debt	$ 175,000

STOCKHOLDERS' EQUITY	12 Months Ended
STOCKHOLDERS' EQUITY	Aug. 31, 2013
STOCKHOLDERS' EQUITY [Abstract]
STOCKHOLDERS' EQUITY	NOTE 5 - STOCKHOLDERS' EQUITY We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001. There were no preferred shares issued and outstanding at August 31, 2013. Common Stock In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change. At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split. During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000. The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310.

GOING CONCERN	12 Months Ended
GOING CONCERN	Aug. 31, 2013
GOING CONCERN [Abstract]
GOING CONCERN	NOTE 3 - GOING CONCERN As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,144,400 at August 31, 2013 and had a net loss of $274,367 for the year. While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be significant enough to support the Company's daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

BALANCE SHEET (Parenthetical) (USD $)	Aug. 31, 2013	Sep. 30, 2012	Aug. 31, 2012
BALANCE SHEET [Abstract]
Preferred Stock, par or stated value per share	$ 0.001		$ 0.001
Preferred Stock, shares authorized	5,000,000		5,000,000
Preferred Stock, shares issued	0		0
Common Stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Common Stock, shares authorized	150,000,000		150,000,000
Common Stock, shares issued	9,833,310		4,362,851

STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Aug. 31, 2011	$ (10,000)	$ 4,363	$ 4,678,670	$ (4,693,033)
Balance, shares at Aug. 31, 2011		4,362,851
Contributed Services - Officers	12,000		12,000
Net loss for period	(177,000)			(177,000)
Balance at Aug. 31, 2012	(175,000)	4,363	4,678,670	(4,870,033)
Balance, shares at Aug. 31, 2012		4,362,851
Stock issued for Debt	175,000	5,470	169,530
Stock issued for Debt, shares		5,470,459
Contributed Services - Officers	12,000		12,000
Net loss for period	(274,367)			(274,367)
Balance at Aug. 31, 2013	$ (262,367)	$ 9,833	$ 4,872,200	$ (5,144,400)
Balance, shares at Aug. 31, 2013		9,833,310

BALANCE SHEET (USD $)	Aug. 31, 2013	Aug. 31, 2012
Current Assets
Cash	$ 140,089
Accounts Receivable
Total Current Assets	140,089
Total Assets	140,089
Current Liabilities
Accrued Expenses	72,456
Loan Payable - Related Party	330,000	175,000
Total Current Liabilities	402,456	175,000
Total Liabilities	402,456	175,000
Stockholders' Equity (Deficit):
Preferred Stock par value $1.00 authorized 5,000,000 shares, Issued 0 shares respectively
Common Stock par value $0.001 authorized 150,000,000 shares, Issued 9,833,310 and 4,362,851 shares, respectively	9,833	4,363
Additional Paid in Capital	4,872,200	4,690,670
Accumulated Deficit	(5,144,400)	(4,870,033)
Total Stockholders' Deficit	(262,367)	(175,000)
Total Liabilities and Stockholders' Deficit	$ 140,089

SUBSEQUENT EVENTS (Details) (Subsequent Event [Member], Tom Chia [Member])	1 Months Ended
	Sep. 24, 2013
Subsequent Event [Member] \| Tom Chia [Member]
Subsequent Event [Line Items]
Issuance of common stock for services, shares	16,333,333

SUBSEQUENT EVENTS	12 Months Ended
SUBSEQUENT EVENTS	Aug. 31, 2013
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	NOTE 7 - SUBSEQUENT EVENTS Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than below no material subsequent events exist through the date of this filing. - On September 24, 2013 the Company issued 16,333,333 shares to its officer for services.

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) (TTI Industries [Member], USD $)	1 Months Ended
	Sep. 19, 2012
TTI Industries [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Common Stock, shares outstanding	10,000
Amount of consideration	$ 5,000
Common stock cancelled upon completion	10,000

ORGANIZATION AND DESCRIPTION OF BUSINESS	12 Months Ended
ORGANIZATION AND DESCRIPTION OF BUSINESS	Aug. 31, 2013
ORGANIZATION AND DESCRIPTION OF BUSINESS [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI). On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation. TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities. TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, "Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies. The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.

RELATED PARTY TRANSACTIONS (Details) (USD $)	12 Months Ended		3 Months Ended	1 Months Ended			12 Months Ended
RELATED PARTY TRANSACTIONS (Details) (USD $)	Aug. 31, 2013	Aug. 31, 2012	Nov. 30, 2012 Majority Stockholders [Member] Loans Payable [Member]	Jan. 08, 2013 Tom Chia [Member] Loans Payable [Member]	Sep. 19, 2012 Tom Chia [Member] Loans Payable [Member]	Aug. 31, 2013 Tom Chia [Member] Loans Payable [Member]	Aug. 31, 2013 Director [Member]	Aug. 31, 2013 Director [Member] Monthly services [Member]	Aug. 31, 2013 Director [Member] Monthly office space [Member]	Aug. 31, 2013 Director [Member] Monthly expense [Member]
Related Party Transaction [Line Items]
Payment to related party				$ 170,000
Amount of debt converted			175,000
Amount of shares issued in debt conversion			38,293,216
Debt conversion, price per share			$ 0.00457
Related party loan received	330,000	175,000			500,000
Interest rate on loan provided					6.00%
General and administrative expenses							12,000	1,300	200	1,500
Interest payable						21,816
Loans due to related parties					$ 330,000

INCOME TAX (Schedule of Income Tax Provision) (Details) (USD $)	12 Months Ended
	Aug. 31, 2013	Aug. 31, 2012
INCOME TAX [Abstract]
Book Income	$ (274,367)	$ (177,000)
Non deductible expenses	12,000	12,000
Valuation allowance	262,367	165,000
Income from continuing operations

STOCKHOLDERS' EQUITY (Details) (USD $)	1 Months Ended	12 Months Ended				3 Months Ended
STOCKHOLDERS' EQUITY (Details) (USD $)	Sep. 30, 2012 Rate	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013 Common Stock [Member]	Aug. 31, 2012 Common Stock [Member]	Nov. 30, 2012 Majority Stockholders [Member] Loans Payable [Member]
Equity Issuance [Line Items]
Preferred Stock, shares authorized		5,000,000	5,000,000
Preferred Stock, shares issued		0	0
Common Stock, shares authorized		150,000,000	150,000,000
Common Stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Common Stock, shares issued		9,833,310	4,362,851		30,531,972
Common Stock, shares outstanding					30,531,972
Value of stock issued for debt		$ 175,000
Stock split ratio	7
Preferred Stock, par or stated value per share		$ 0.001	$ 0.001
Issuance of common stock for conversion of debt, shares				5,470,459
Amount of debt converted						$ 175,000
Amount of shares issued in debt conversion						38,293,216

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Aug. 31, 2013	Oct. 31, 2013
Document And Entity [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Aug. 31, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	FY
Trading Symbol	JQUN
Entity Registrant Name	JuQun,Inc.
Entity Central Index Key	0001559845
Current Fiscal Year End Date	--08-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		26,166,643
Entity Current Reporting Status	Yes
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Public Float	$ 0

INCOME TAX (Schedule of Deferred Tax Assets) (Details) (USD $)	Aug. 31, 2013	Aug. 31, 2012
Deferred Tax Assets - Non-current:
NOL Carryover	$ 490,861	$ 165,000
Less valuation allowance	(490,861)	(165,000)
Deferred tax assets, net of valuation allowance