0001165527-19-000217.txt : 20191216 0001165527-19-000217.hdr.sgml : 20191216 20191216155500 ACCESSION NUMBER: 0001165527-19-000217 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20190831 FILED AS OF DATE: 20191216 DATE AS OF CHANGE: 20191216 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Yumba Records Storage, Inc. CENTRAL INDEX KEY: 0001750398 STANDARD INDUSTRIAL CLASSIFICATION: PUBLIC WAREHOUSING & STORAGE [4220] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-226981 FILM NUMBER: 191286981 BUSINESS ADDRESS: STREET 1: H. NO. FF-2, FIRST FLOOR STREET 2: ROSEMINA ADCADE, MALBHAT CITY: MARGAO, GOA STATE: K7 ZIP: 403601 BUSINESS PHONE: (011) 91-8605203283 MAIL ADDRESS: STREET 1: H. NO. FF-2, FIRST FLOOR STREET 2: ROSEMINA ADCADE, MALBHAT CITY: MARGAO, GOA STATE: K7 ZIP: 403601 10-K 1 g8769a.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC  20549
 
Form 10-K
 
 
 
 
Annual Report Under Section 13 or 15(d) of The Securities Exchange Act of 1934

For the years ended August 31, 2019
 
Transition Report Under Section 13 or 15(d) of The Securities Exchange Act of 1934

For the transition period from _____________ to _____________
 
Commission file number 333-22981
 

YUMBA RECORDS STORAGE, INC.
(Exact name of registrant as specified in its charter)

Nevada
  32-0603983
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)
     
H. No FF-2, First Floor
Rosemina Arcade, Malbhat
Margao, State of Goa, India
  403601
(Address of principal executive offices)
 
(Zip Code)

Registrant’s telephone number, including area code: 011-91-8975161268
Email: yumba.records@gmail.com

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

Title of each class
 
Trading Symbol(s)
 
Name of each exchange on which registered
         
 
Securities registered pursuant to Section 12(g) of the Act: Common Stock
 
Indicate by check mark whether 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 every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  ☒  Yes  ☐ No
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.  See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer ☐
Accelerated filer ☐
Non-accelerated filer   ☒
Smaller reporting company ☒

Emerging growth company ☒
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for completing with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☒

Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act)  ☒ Yes  ☐ No
 
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed fiscal quarter: 5,000,000 common shares at $0.01* = $50,000. (* - last price at which the Corporation offered stock for sale under its S-1 registration statement). For purposes of this computation, our director of the registrant is considered to be affiliates of the registrant. As of December 16, 2019, no bid or asked prices are available.

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has fled all documents and reports required to be fled by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confrmed by a court. Yes ☐ No ☐
 
APPLICABLE ONLY TO CORPORATE ISSUERS:

The number of shares outstanding of each of the Issuer's classes of common stock, as of the latest practicable date: 11,000,000 common shares issued and outstanding as of December 16, 2019.

DOCUMENTS INCORPORATED BY REFERENCE
None.



 
TABLE OF CONTENTS
 
PART I
   
     
Item 1
Description of Business
3
     
Item 1A
Risk Factors
6
     
Item 1B
Unresolved Staff Comments
6
     
Item 2
Properties
6
     
Item 3
Legal Proceedings
6
     
Item 4
Mine Safety Disclosures
6
     
Part II
   
     
Item 5
Market for Registrant's Common Equity , Related Stockholder Matters and Issuer Purchases of Equity Securities
6
     
Item 6
Selected Financial Data
8
     
Item 7
Management's Discussion and Analysis of Financial Condition and Results of Operations
8
     
Item 7A
Quantitative and Qualitative Disclosure of Market Risk
10
     
Item 8
Financial Statements and Supplementary Data
10
     
Item 9
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
11
     
Item 9A
Controls and Procedures
11
     
Item 9B
Other Information
12
     
PART III
   
     
Item 10.
Directors, Executive Officers and Corporate Governance
13
     
Item 11
Executive Compensation
15
     
Item 12
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
16
     
Item 13
Certain Relationships and Related Transactions, and Director Independence
17
     
Item 14 Principal Accountant Fees and Services 18
     
PART IV
   
     
Part 15
Exhibits, Financial Statements and Schedules
18


2

Forward Looking Statements

The information in this quarterly report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). These forward-looking statements involve risks and uncertainties, including statements regarding the Company’s capital needs, business strategy and expectations. Any statements contained herein that are not statements of historical facts may be deemed to be forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as “may,” “will,” “should,” “expect,” “plan,” “intend,” “anticipate,” “believe,” “estimate,” “predict,” “potential” or “continue,” the negative of such terms or other comparable terminology. Actual events or results may differ materially. In evaluating these statements, you should consider various factors, including the risks outlined from time to time, in other reports we file with the Securities and Exchange Commission (the “SEC”). These factors may cause our actual results to differ materially from any forward-looking statement. We disclaim any obligation to publicly update these statements or disclose any difference between its actual results and those reflected in these statements. The information constitutes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.

In this reports, “Yumba Records Storage”, “the Company,” “we,” “us,” and “our,” refer to Yumba Records Storage, Inc., unless the context otherwise requires. Unless otherwise indicated, the term “fiscal year” refers to our fiscal year ending August 31. Unless otherwise indicated, the term “common stock” refers to shares of the Company’s common stock, par value $0.0001 per share.

PART I

Item 1. Description of Business

Overview

We intend to commence business operations by offering document and data storage services primarily to small and medium-sized businesses located in India. Our Company was incorporated on July 21, 2017 and we have taken steps to proceed with our intended business plan.

We intend to focus on offering management services to companies that wish to store paper documents since this is the predominant form of records storage in India and is the simplest for us to accommodate. Our physical records management services will include records management programs that aid customers in their compliance with specific document storage regulatory requirements; implementation of programs that feature secure, cost-effective storage for all documents; and flexible retrieval access, retention management, and document destruction services.

We expect that our information protection and storage services will be broadly divided into two major service categories: records management, and data protection and recovery. We intend to offer both physical services and technology solutions in each of these categories. Media formats can be broadly divided into paper documents and electronic records that include various forms of magnetic media such as computer tapes, hard drives, and optical disks.

We intend to provide a secure storage location and document indexing service to customers and provide storage boxes and related supplies in order to make handling records easier.  We believe the issues encountered by customers trying to manage their electronic records are similar to the ones they face in their physical records management programs and consist primarily of: (1) storage capacity and the preservation of data; (2) access to and control over the data in a secure environment; and (3) the need to retain electronic records due to regulatory requirements.

The Company became a reporting company on June 3, 2019 after we had filed a prospectus that relates to the offering of a total of 5,000,000 shares of our common stock on a "self-underwritten" basis at a fixed price of $0.01 per share. In September 2019, we completed the sale of 5,000,000 common shares at the price of a $0.01 per share for total proceeds of $50,000. 

There have been no material reclassifications, mergers, consolidations or purchases or sales of any significant amount of assets not in the ordinary course of business since the date of incorporation. The Company has never been party to any bankruptcy, receivership or similar proceeding, nor has it undergone any material reclassification, merger, consolidation, purchase or sale of a significant amount of assets not in the ordinary course of business.

3


Since inception, we have not generated revenues and have incurred a cumulative net loss as reflected in the financial statements. We have minimal assets and have incurred losses since inception. Our limited start-up operations have consisted of the formation of our business plan and identification of our target market.

Our auditors have issued a going concern opinion. This means that there is substantial doubt that we can continue as an ongoing business for the next twelve months. This is because we have not generated any revenues and no revenues are anticipated.

Plan of Operation

About Our Company

Since our incorporation on July 21, 2017, we have been engaged only in organizational and planning activities, and we have not generated any revenues. Our organizational and planning activities to date have consisted as follows:

a.
Filing of our registration statement and the Company became a reporting company on June 3, 2019;
b.
Investigation of premises and suppliers of shelving material;
c.
investigation of website development;
d.
We have identified three (3) potential customers to date;
e.
In September 2019, we completed the sale of 5,000,000 common shares at the price of a $0.01 per share for total proceeds of $50,000;

We anticipate achieving the following specific business milestones in the 12 months following the completion of our offering:

1.
In December, 2019, our president, Chasma Mulla, will retain a web designer for the purpose of developing our corporate website that will describe the services that we offer, provide potential clients with the ability to contact us to request services or ask questions about the services that we offer.  Ms. Mulla will be responsible for providing the content for the website. In addition, she intends to retain a search engine optimization and e-business consultant that will aid us in developing an Internet and social media presence and assure that our website is highly visible to potential clients that search for us. We anticipate that our website design and implementation will cost us about $600;

2.
Concurrently with the development of our website, we plan to lease premises for our initial storage operations in the vicinity of the city of Margao in the state of Goa, India. We anticipate signing a one-year lease for our facilities at a cost of $250 per month, which we will have the option to extend on a month-to-month basis following the initial lease term. We plan to select a location that can accommodate approximately 2,000 storage boxes that includes the potential to expand the amount of space we lease as our need for space increases. We anticipate that our rent for the first year of operations will be about $3,000;

3.
Once our website and social media presences are operational, Ms. Mulla will retain an electronic and media consultant to design electronic and print brochures that will incorporate our business logo and will include our mission statement, details of our services, and contact information. We anticipate that these steps will take approximately one month. As we develop a client list, we will distribute this electronic brochure via email to potential clients in accordance with applicable laws governing online solicitation. This may include the purchase of third-party client lists that contain the names of people that may be interested in the services that we provide. We anticipate that the design of the electronic brochure and related marketing efforts will cost approximately $400;

4.
We intend to be been listed by FINRA and make application for DTC eligibility

We intend to fund the above-noted expenses from the proceeds of our offering. The table below outlines our estimated start-up expenses:

4


   
Year 1
   
Year 2
   
Year 3
 
                         
Costs associated with being a reporting issuer
 
$
16,000
   
$
16,000
   
$
16,000
 
Costs associated with registration statement
   
9,000
     
-
     
-
 
Legal fees
   
4,000
     
6,000
     
6,000
 
Transfer Agent
   
3,000
     
5,000
     
5,000
 
Website and brochures
   
500
     
3,000
     
3,000
 
Rent
   
3,000
     
6,000
     
12,000
 
Shelving, furniture and equipment
   
4,000
     
5,000
     
5,000
 
Boxes and containers
   
1,500
     
4,000
     
6,000
 
Insurance
   
1,000
     
1,000
     
2,000
 
Staffing
   
4,000
     
8,000
     
13,000
 
Contracted Services (delivery and pick-up)
   
1,000
     
4,000
     
6,000
 
Computer equipment, installations, and training
   
2,244
     
15,000
     
20,000
 
Total
 
$
50,000
   
$
73,000
   
$
94,000
 

We do not expect to realize any revenues and do not expect to commence operations until approximately January 2020. 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. There is substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued.

Currently, our President devotes approximately 5% of her business time to the Company’s operations. Ms. Mulla has indicated that she is willing to spend more time with the business as it grows, and her services are needed. We anticipate that she will be required to spend about 20 hours a week on matters relating to our business when operations commence.

Investors should be aware that there is  substantial doubt as to our ability to continue as a going concern. This means that  there is substantial doubt that we can continue as an on-going business for the next 12 months. This opinion is based on our suffering initial losses, having limited operations, and having limited working capital. Our only source for cash at this time is investments or loans by others in our Company. However, we do not have any written agreements in place for any investments or loans from third parties. We must raise cash to implement our projects and expand our operations. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

Since we became a reporting company, we are responsible for filing various forms with the United States Securities and Exchange Commission (the “SEC”) such as Form 10-K and Form 10-Qs. The shareholders may read and copy any material filed by us with the SEC at the SEC’s Public Reference Room at 100 F Street N.W., Washington, DC, 20549.   The shareholders may obtain information on the operations of the Public Reference Room by calling the SEC at 1-800-SEC-0330.  The SEC maintains an Internet site that contains reports, proxy and information statements, and other information which we have filed electronically with the SEC by assessing the website at the following address:  http://www.sec.gov.

Emerging Growth Company Status

Because we generated less than $1 billion in total annual gross revenues during our most recently completed fiscal year, we qualify as an “emerging growth company” under the Jumpstart Our Business Startups (“JOBS”) Act.

As an emerging growth company, exemptions from the following provisions are available to us:


1.
Section 404(b) of the Sarbanes-Oxley Act of 2002, which requires auditor attestation of internal controls;

5



2.
Section 14A(a) and (b) of the Securities Exchange Act of 1934, which require companies to hold shareholder advisory votes on executive compensation and golden parachute compensation;


3.
Section 14(i) of the Exchange Act, which requires companies to disclose the relationship between executive compensation actually paid and the financial performance of the company;


4.
Section 953(b) (1) of the Dodd-Frank Act (which has not yet been implemented), which requires companies to disclose the ratio between the annual total compensation of the CEO and the median of the annual total compensation of all employees of the companies; and


5.
The requirement to provide certain other executive compensation disclosure under Item 402 of Regulation S-K. Instead, an emerging growth company must only comply with the more limited provisions of Item 402 applicable to smaller reporting companies, regardless of the issuer’s size.

Pursuant to Section 107 of the JOBS Act, an emerging growth company may choose to forgo such exemption and instead comply with the requirements that apply to an issuer that is not an emerging growth company. We have elected under this section of the JOBS Act to maintain our status as an emerging growth company and take advantage of the JOBS Act provisions relating to complying with new or revised accounting standards under Section 102(b)(1) of the JOBS Act.

Item 1A Risk Factors

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this item.

Item 1B. Unresolved Staff Comments

None

Item 2 Properties

We do not own or rent facilities of any kind. Temporarily, we plan to conduct our operations from the office of our President who provides this space to us free of charge.

Item 3. Legal Proceedings

We know of no material, existing or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our director, officer or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to us.

Item 4.  Mine Safety Disclosure

Not Applicable

PART II

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

Our common shares are issued in registered form.  We do not presently have a transfer agent.

There has been no market for our securities and a public market may never develop, or, if any market does develop, it may not be sustained. Our common stock is not traded on any exchange or on the over-the-counter market. After the effective date of the registration statement relating to this prospectus, we will seek to have a market maker file an application with FINRA for our common stock to be eligible for trading on the OTC Markets’ OTCQB. We do not have an arrangement in place for a market maker to file such and application and there is no guarantee that we will be able to find one to do so.

6

We are considered a “shell company” under applicable securities rules and are subject to additional regulatory requirements as a result of this status, including limitations on our shareholder’s ability to re-sell their shares in our company, as well as additional disclosure requirements. Accordingly, investors should consider our shares to be a high-risk and illiquid investment.

Market Information

The Company became a reporting company on June 3, 2019 after we had filed a prospectus that relates to the offering of a total of 5,000,000 shares of our common stock on a "self-underwritten" basis at a fixed price of $0.01 per share. In September 2019, we completed the sale of 5,000,000 common shares at the price of a $0.01 per share for total proceeds of $50,000. 

As of present, the shareholders' list of our common shares showed 41 registered shareholder holding 11,000,000 shares; there are no shares held by broker-dealers. 6,000,000 shares are owned by our officer and director and may only be resold in compliance with Rule 144 of the Securities Act of 1933.

Holders

As at August 31, 2019, we had one shareholder and as at the date of this report, we have 41 shareholders. Each shareholder of our common stock is entitled to one vote for each share on all matters submitted to a stockholder vote. Holders of common stock do not have cumulative voting rights. Therefore, holders of a majority of the shares of common stock voting for the election of directors can elect all of the directors. Holders of our common stock representing a majority of the voting power of our capital stock issued and outstanding and entitled to vote, represented in person or by proxy, are necessary to constitute a quorum at any meeting of our stockholders. A vote by the holders of a majority of our outstanding shares is required to effectuate certain fundamental corporate changes such as liquidation, merger or an amendment to our Articles of Incorporation.

Dividends

We have never declared or paid any cash dividends on our common stock. For the foreseeable future, we intend to retain any earnings to finance the expansion of our business, and we do not anticipate paying any cash dividends on its common stock.

Securities authorized for issuance under equity compensation plans

We do not have any equity compensation plans and accordingly we have no securities authorized for issuance hereunder.

Purchases of equity securities by the Issuer and affiliated purchasers

There were no shares of common stock or other securities issued to the issuer or affiliated purchasers during the year ended August 31, 2019.

Penny Stock

The Securities Exchange Commission has also adopted rules that regulate broker-dealer practices in connection with transactions in “penny stocks” as such term is defined by Rule 15g-9. Penny stocks are generally equity securities with a price of less than $5.00 (other than securities registered on certain national securities exchanges or provided that current price and volume information with respect to transactions in such securities is provided by the exchange).

The shares constitute penny stock under the Securities and Exchange Act. The shares will remain penny stock for the foreseeable future. The classification of penny stock makes it more difficult for a broker-dealer to sell the stock into a secondary market, which makes it more difficult for a purchaser to liquidate his or her investment. Any broker-dealer engaged by the purchaser for the purpose of selling his or her shares in our company will be subject to the penny stock rules.

7

Item 6. Selected Financial Data

In addition to reading this section, you should read the financial statements section which contains all detailed financial information including our results of operations.

Statement of Operations Information:

   
Year Ended
August 31, 2019
   
Year Ended
August 31, 2018
 
                 
Total Operating Expenses
 
$
12,424
     
10,657
 
Net loss
   
(12,702
)
   
(10,657
)
Loss per share (basic and diluted)
   
(0.00
)
   
(0.00
 

Balance Sheet Information:

   
As of
August 31, 2019
   
As of
August 31, 2018
 
                 
Working capital (deficiency)
 
$
(3,191
)
   
9,233
 
Total assets
   
408
     
10,290
 
Long term liabilities, net of discount
   
13,503
     
15,170
 
Total liabilities
   
17,102
     
16,227
 
Accumulated Deficit
   
(24,639
)
   
(11,937
)
Stockholders’ equity (deficit)
   
(16,694
)
   
(5,937
)

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

We are a company without revenues or operations. We have minimal assets and have incurred losses since inception. Our limited start-up operations have consisted of the formation of our business plan and identification of our target market.  

We have not generated any revenues and no revenues are anticipated until we implement our business plan. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. There is substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued.

We believe that we will have to raise further to begin operations and we cannot assure you that we will stay in business after our operations have commenced. If we are unable to successfully negotiate strategic alliances with purveyors of services to enable us to offer these services to our clients, or if we are unable to attract enough clients to utilize our services, we may quickly use up the proceeds from this offering and will need to find alternative sources, like a second public offering, a private placement of securities, or loans from our officer or others in order for us to maintain our operations. At the present time, we have not made any arrangements to raise additional cash, other than through this offering.

Our administrative offices are currently located at the premises of our President, Chasma Mulla, who provides such space to us on a rent-free basis. We plan to use her office and rent a space for our operations.

Results of Operations:

   
Year Ended
August 31, 2019
   
Year Ended
August 31, 2018
 
                 
Total Operating Expenses
 
$
12,424
   
$
10,657
 
Net income (loss)
   
(12,702
)
   
(10,657
)

8

Revenue

We have not earned any revenues since our inception.

Expenses

Our operating expenses for the year ended August 31, 2019 and 2018 are outlined in the table below:

 
 
Year Ended
August 31, 2019
   
Year Ended
August 31, 2018
 
                 
Professional fees
 
$
8,000
   
$
9,500
 
Interest expense
   
278
     
-
 
General and Administration fees
   
4,424
     
1,157
 
Total
  $
12,702
    $
10,657
 

Results of Operations

We did not earn any revenues for the year ended August 31, 2019 or since our inception on July 21, 2017. We do not expect to realize any revenues until we execute our business plan. Since inception, we sold 11,000,000 shares of common stock total proceeds of $56,000.

For the year ended August 31, 2019, we have incurred total operating expenses in the amount of $12,424 which comprises of professional audit fees totaling $8,000 and general and administrative expenses totaling $4,424 which mainly relates to travel, filing fees and state fees.

For the year ended August 31, 2018, we have incurred total operating expenses in the amount of $10,657 which comprises of professional audit fees and legal fees totaling $9,500 and general and administrative expenses totaling $1,157 which mainly relates to filing fees and state fees.

Liquidity and Capital Resources

Our cash balance at August 31, 2019 was $408 and $3,599 in current liabilities. In September 2019, we have raised $50,000 from sale of 5,000,000 shares. If additional funds become required before generation of revenue, the additional funding may come from equity financing from the sale of our common stock or advances from related parties.

Our future financial results are also uncertain due to a number of factors, some of which are outside our control. These factors include, but are not limited to:

our ability to raise additional funding;
interest by businesses to retain our services which will generate revenue from online sales.

Due to our lack of operating history and present inability to generate revenues, our auditors have stated their opinion that there currently exists a substantial doubt about our ability to continue as a going concern.

The detailed analysis of the risk factors is disclosed our Company’s registration statement Form S-1 as filed with the Securities and Exchange Commission.

Future Financings

At our present, we do not anticipate that we will require additional financing in order to enable us to proceed with our plan of operations.

If we require additional financing, there can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. If we are not able to obtain the additional financing on a timely basis, we will not be able to meet our other obligations as they become due. We are pursuing various alternatives to meet our immediate and long-term financial requirements.

9

We anticipate continuing to rely on equity sales of our common stock in order to fund our business operations. Issuances of additional shares will result in dilution to existing stockholders. There is no assurance that we will achieve any additional sales of equity securities or arrange for debt or other financing to fund our planned business activities.

Our auditor has 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 generate sufficient revenues. There is no assurance we will ever reach that point. In the meantime, the continuation of the Company is dependent upon the continued financial support from our shareholders, our ability to obtain necessary equity financing to continue operations and the attainment of profitable operations.

Our operations and financial results are subject to various risks and uncertainties that could adversely affect our business, financial condition and results of operations.

Contractual Obligations

As a “smaller reporting company”, we are not required to provide tabular disclosure obligations.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.

Recently Accounting Pronouncements

We have reviewed all recent accounting pronouncements issued by the FASB (including its EITF), the AICPA, and the SEC and believes that none of them will a material impact on the Company's present or future financial statements.

Item 7A. Quantitative and Qualitative Disclosures about Market Risk

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

Item 8. Financial Statements and Supplementary Data

Our financial statements are stated in United States Dollars (US$) and are prepared in accordance with United States Generally Accepted Accounting Principles.

The Report of Independent Registered Public Accounting Firm issued by Prager Metis CPSs LL,C a professional corporation for the audited financial statements for the years ended August 31, 2019 and 2018, is included herein immediately preceding the audited financial statements.

10

Our audited financial statements are included following the signature page to this Form 10K.

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

Evaluation of Disclosure Controls and Procedures

There were no disagreements related to accounting principles or practices, financial statement disclosure, internal controls or auditing scope or procedure during the two fiscal years and interim periods, including the interim period up through the date the relationship ended.

Item 9A. Controls and Procedures

We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Securities Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management to allow for timely decisions regarding required disclosure. In designing and evaluating our disclosure controls and procedures, our management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and our management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

As of August 31, 2019, the year-end period covered by this report, under the supervision and with the participation of our management, including our principal executive officer and the principal financial officer (our president), we have conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as of the end of the period covered by this report. Based on this evaluation, our principal executive officer and principal financial officer concluded as of the evaluation date that our disclosure controls and procedures were not effective due to the material weakness in internal control over financial reporting described below.

Management's Annual Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, for the Company.

Internal control over financial reporting includes those policies and procedures that: (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorizations of its management and directors; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.

Management recognizes that there are inherent limitations in the effectiveness of any system of internal control, and accordingly, even effective internal control can provide only reasonable assurance with respect to financial statement preparation and may not prevent or detect material misstatements. In addition, effective internal control at a point in time may become ineffective in future periods because of changes in conditions or due to deterioration in the degree of compliance with our established policies and procedures.

A material weakness is a significant deficiency, or combination of significant deficiencies, that results in there being a more than remote likelihood that a material misstatement of the annual or interim financial statements will not be prevented or detected.

Under the supervision and with the participation of our president, management conducted an evaluation of the effectiveness of our internal control over financial reporting, as of August 31, 2019, based on the framework set forth in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on our evaluation under this framework, management concluded that our internal control over financial reporting was not effective as of the evaluation date due to the factors stated below.

11


Management assessed the effectiveness of the Company's internal control over financial reporting as of evaluation date and identified the following material weaknesses:

INSUFFICIENT RESOURCES: We have an inadequate number of personnel with requisite expertise in the key functional areas of finance and accounting.

INADEQUATE SEGREGATION OF DUTIES: We have an inadequate number of personnel to properly implement control procedures.

LACK OF AUDIT COMMITTEE & OUTSIDE DIRECTORS ON THE COMPANY'S BOARD OF DIRECTORS:

We do not have a functioning audit committee or outside director on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures.

Management is committed to improving its internal controls and will (1) continue to use third party specialists to address shortfalls in staffing and to assist the Company with accounting and finance responsibilities, (2) increase the frequency of independent reconciliations of significant accounts which will mitigate the lack of segregation of duties until there are sufficient personnel and (3) may consider appointing outside directors and audit committee members in the future.

Management, including our president, has discussed the material weakness noted above with our independent registered public accounting firm. Due to the nature of this material weakness, there is a more than remote likelihood that misstatements which could be material to the annual or interim financial statements could occur that would not be prevented or detected.

This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by our registered public accounting firm pursuant to temporary rules of the SEC that permit us to provide only management's report in this annual report.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that was conducted during the last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Inherent Limitations on Effectiveness of Controls

Our management does not expect that our disclosure controls or our internal control over financial reporting will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are 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 the 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 a simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by a management override of the controls. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

Item 9B. Other Information

No items required to be reported on Form 8-K during the fourth quarter ended August 31, 2019 covered by this report were not previously reported on Form 8-K.

12

PART III

Item 10. Directors, Executive Officers and Corporate Governance

The following individuals serve as the director and executive officer of our company as of the date of this annual report. All directors of our company hold office until the next annual meeting of our shareholders or until their successors have been elected and qualified. The executive officer of our company is appointed by our board of directors and hold office until their death, resignation or removal from office.

Name and Address of
Executive Officer and/or Director
 
Age
 
Position
         
Chasma Mulla
Margao, State of Goa, India
 
37
 
President and Chief Executive Officer, Secretary, Treasurer and Director

The person named above has held her offices/positions since the inception of our company and is expected to hold the offices/positions until the next annual meeting of our stockholders. For the coming year, it is anticipated that time commitment and requirement will remain approximately the same.

The foregoing persons are promoters of Yumba Records Storage as that term is defined in the rules and regulations promulgated under the Securities and Exchange Act of 1933. Directors are elected to serve until the next annual meeting of stockholders and until their successors have been elected and qualified. Officers are appointed to serve until the meeting of the board of directors following the next annual meeting of stockholders and until their successors have been elected and qualified.

Chasma Mulla currently devotes about 5 hours per week to company matters, in the future she intends to devote as much time as the board of directors deems necessary to manage the affairs of the company.

No executive officer or director of the corporation has been the subject of any order, judgment, or decree of any court of competent jurisdiction, or any regulatory agency permanently or temporarily enjoining, barring, suspending or otherwise limiting her  from acting as an investment advisor, underwriter, broker or dealer in the securities industry, or as an affiliated person, director or employee of an investment company, bank, savings and loan association, or insurance company or from engaging in or continuing any conduct or practice in connection with any such activity or in connection with the purchase or sale of any securities.

No executive officer or director of the corporation has been convicted in any criminal proceeding (excluding traffic violations) or is the subject of a criminal proceeding which is currently pending.

Business Experience

The following is a brief account of the education and business experience during at least the past five years of our director, executive officer and key employee of our company:

Chasma Mulla has served as Chairman of the Board, President and Chief Executive Officer, Secretary and Treasurer since July 21, 2017. Ms. Chasma was born and raised in Goa, India, where she graduated with a degree in computer science from University of Goa. In 2012, Ms. Chasma commenced her own garment retail establishment called Nizami Creation in Margao, Goa.

After her university graduation in 2002, Ms. Chama was employed with three logistics and container shipment companies as an executive assistant.  In these positions, she developed a network of professionals and companies in the shipping and import/export business and became familiar with digital records management.

Initially, and because we are just starting our business operations, it is not anticipated that Ms. Chasma will be required to devote more than approximately twenty hours a week to the business. However, as the business builds and more time is required of Ms. Chasma she will, as necessary, devote more time to our operations, up to a maximum of forty hours per week.

13

Ms. Chasma has not been the subject of any order, judgment, or decree of any court of competent jurisdiction, or any regulatory agency permanently or temporarily enjoining, barring, suspending or otherwise limited her from acting as an investment advisor, underwriter, broker or dealer in the securities industry, or as an affiliated person, director or employee of an investment company, bank, savings and loan association, or insurance company or from engaging in or continuing any conduct or practice in connection with any such activity or in connection with the purchase or sale of any securities.

Ms. Chasma has not been convicted in any criminal proceeding nor is he subject of any currently pending criminal proceeding.

We intend to conduct our business through agreements with consultants and arms-length third parties. Currently, we have no formal or pending consulting agreements in place.

Board Composition

Our Bylaws provide that the Board of Directors shall consist of at least one member, and that our shareholders shall determine the number of directors from time to time. Each director serves for a term that expires until the next annual meeting of shareholders and until her successor shall have been elected and qualified, or until her earlier resignation, removal from office, or death.

Committees of the Board of Directors

We do not presently have a separately constituted audit committee, compensation committee, nominating committee, executive committee or any other committees of our Board of Directors. Nor do we have an audit committee “financial expert.” As such, our entire Board of Directors acts as our audit committee and handles matters related to compensation and nominations of directors.

Potential Conflicts of Interest

Since we do not have an audit or compensation committee comprised of independent directors, the functions that would have been performed by such committees are performed by our director. Thus, there is an inherent conflict of interest.

 Director Independence

We are not subject to listing requirements of any national securities exchange or national securities association and, as a result, we are not at this time required to have our board comprised of a majority of “independent directors.” Our determination of independence of directors is made using the definition of “independent director” contained in Rule 4200(a) (15) of the Marketplace Rules of the NASDAQ Stock Market (“NASDAQ”), even though such definitions do not currently apply to us because we are not listed on NASDAQ. We have determined that our directors do not currently meet the definition of “independent” as within the meaning of such rules as a result of her current position as our executive officer and directors.

Significant Employees

We have no significant employees other than the sole executive officer described above.

Involvement in Certain Legal Proceedings

No director, person nominated to become a director, executive officer, promoter or control person of our company has, during the last ten years: (i) been convicted in or is currently subject to a pending a criminal proceeding (excluding traffic violations and other minor offenses); (ii) been a party to a civil proceeding of a judicial or administrative body of competent jurisdiction and as a result of such proceeding was or is subject to a judgment, decree or final order enjoining future violations of, or prohibiting or mandating activities subject to any federal or state securities or banking or commodities laws including, without limitation, in any way limiting involvement in any business activity, or finding any violation with respect to such law, nor (iii) any bankruptcy petition been filed by or against the business of which such person was an executive officer or a general partner, whether at the time of the bankruptcy or for the two years prior thereto.

14

Stockholder Communications with the Board

We have not implemented a formal policy or procedure by which our stockholders can communicate directly with our Board of Directors. Nevertheless, every effort will be made to ensure that the views of stockholders are heard by the Board of Directors, and that appropriate responses are provided to stockholders in a timely manner. During the upcoming year, our Board will continue to monitor whether it would be appropriate to adopt such a process.

Involvement in Certain Legal Proceedings

During the past five years, none of our officers, directors, promoters or control persons have had any of the following events occur:

a bankruptcy petition filed by or against any business of which such person was a general partner or executive officer either at the time of the bankruptcy or within two years prior to that time;
conviction in a criminal proceeding or being subject to a pending criminal proceeding, excluding traffic violations and other minor offenses;
being subject to any order, judgment or decree, not substantially reversed, suspended or vacated, of any court of competent jurisdiction, permanently enjoining, barring, suspending or otherwise limiting her involvement in any type of business, securities or banking business; and/or
being found by a court of competent jurisdiction, in a civil action, the SEC or the Commodity Futures Trading Commission to have violated a federal or state securities or commodities law, and the judgment has not been reversed, suspended or vacated.

Compliance with Section 16(a) of the Securities Exchange Act of 1934

Section 16(a) of the Securities Exchange Act of 1934 requires our executive officers and directors and persons who own more than 10% of our common stock to file with the SEC initial statements of beneficial ownership, reports of changes in ownership and annual reports concerning their ownership of our common stock and other equity securities, on Forms 3, 4 and 5 respectively. Executive officers, directors and greater than 10% shareholders are required by the SEC regulations to furnish us with copies of all Section 16(a) reports that they file.

Code of Ethics

We have adopted a formal written Code of Business Conduct and Ethics and Compliance Program for all officers, directors and senior employees.

Audit Committee and Audit Committee Financial Expert Disclosure

The Company’s Board of Directors does not have a separately designated audit committee or an “audit committee financial expert.” Audit committee functions are performed by our Board of Directors. Our director is deemed not to be independent. Our director also holds position as our officer. Our audit committee is responsible for: (1) selection and oversight of our independent accountant; (2) establishing procedures for the receipt, retention and treatment of complaints regarding accounting, internal controls, and auditing matters; (3) establishing procedures for the confidential, anonymous submission by our employees of concerns regarding accounting and auditing matters; (4) engaging outside advisors; and, (5) funding for the outside auditory and any outside advisors engagement by the audit committee.

The Board of Directors does not have an audit committee financial expert at this time due to the fact that the Company has only limited operations and no revenues.  We believe the cost related to retaining a financial expert at this time is prohibitive. Further, because of our limited operations, we believe the services of a financial expert are not warranted.

Item 11. Executive Compensation

General

Since our incorporation on July 21, 2017, we have not compensated and have no arrangements to compensate our sole officer and director, Ms. Mulla, for her services to us as an officer.

15

The following table sets forth the compensation paid by us for the period from inception until the fiscal year ending August 31, 2019, and subsequent thereto, for our sole officer. This information includes the dollar value of base salaries, bonus awards and number of stock options granted, and certain other compensation, if any. The compensation discussed addresses all compensation awarded to, earned by, or paid to our named executive officer.

Name and Principal Position
 
Year
   
Salary
($)
   
Bonus
($)
   
Stock
Awards
($)
   
Option
Awards
($)
   
Non-Equity
Incentive
Plan
Compensation
($)
   
Change in
Pension
Value and
Nonqualified
Deferred
Compensation
Earnings
($)
   
All Other
Compensation
($)
   
Total
($)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chasma Mulla President,  Chief Executive Officer and Director
 
2019
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
 
 
 
2018
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
   
Nil
 

Outstanding Equity Awards at 2019 Fiscal Year-End

We do not currently have a stock option plan nor any long-term incentive plans that provide compensation intended to serve as an incentive for performance. No individual grants of stock options or other equity incentive awards have been made to our sole executive officer and director since our inception.

Employment Contracts, Termination of Employment, Change-in-Control Arrangements

There are currently no employments or other contracts or arrangements with our executive officer. There are no compensation plans or arrangements, including payments to be made by us, with respect to our sole officer or director that would result from the resignation, retirement or any other termination of such person from us. There are no arrangements for our director or officer that would result from a change-in-control.

Long-Term Incentive Plans and Awards

We do not have any long-term incentive plans that provide compensation intended to serve as incentive for performance. No individual grants or agreements regarding future payouts under non-stock price-based plans have been made to any executive officer or any director or any employee or consultant since our inception.

Compensation of Directors

Our board of director member is not compensated for her services as director. The board has not implemented a plan to award options to any directors. There are no contractual arrangements with any member of the board of directors. We have no director's service contracts.

Employment Contracts, Termination of Employment, Change-in-Control Arrangements

There are no employment or other contracts or arrangements with our officer and directors other than those disclosed in this report. There are no compensation plans or arrangements, including payments to be made by our Company, with respect to the officers, directors, employees or consultants that would result from the resignation, retirement or any other termination of such directors, officers, employees or consultants. There are no arrangements for directors, officers or employees that would result from a change-in-control.

Indebtedness of Directors, Senior Officers, Executive Officers and Other Management

Our director and executive officer or any associate or affiliate of our company during the last two fiscal years, is not or has been indebted to our company by way of guarantee, support agreement, letter of credit or other similar agreement or understanding currently outstanding.

16

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

On August 24, 2017, we issued an aggregate of 6,000,000 shares of our common stock to our sole officer and director for aggregate consideration of $6,000.

The following table sets forth information regarding the beneficial ownership of our common stock, as of the date of this report, for our director.  There is no other person or group of affiliated persons, known by us to beneficially own more than 5% of our common stock. The shareholders listed below have direct ownership of their shares and possess sole voting and dispositive power with respect to the shares. We do not have any outstanding options, warrants or other securities exercisable for or convertible into shares of our common stock.

Name and Address of Beneficial Owner
 
No. of Common Stock
 
Percentage of Ownership
as at August 31, 2019
         
Chasma Mulla
H. No FF-2, First Floor, Rosemina Arcade, Malbhat
Margao, State of Goa, India 403601
 
6,000,000
 
100%
         
Officer and/or director as group
 
6,000,000
 
100%

Beneficial owner of a security includes any person who, directly or  indirectly, through any contract, arrangement, understanding, relationship, or otherwise has or shares: (i) voting power, which includes the power to vote, or to direct the voting of shares; and (ii) investment power, which includes the power to dispose or direct the disposition of shares. Certain shares may be deemed to be beneficially owned by more than one person (if, for example, persons share the power to vote or the power to dispose of the shares). In addition, shares are deemed to be beneficially owned by a person if the person has the right to acquire the shares (for example, upon  exercise of an option) within 60 days of the date as of which the information is provided. In computing the percentage ownership of any person, the amount of shares outstanding is deemed to include the amount of shares beneficially owned by such person (and only such person) by reason of these acquisition rights. As a result, the percentage of outstanding shares of any person as shown in this table does not necessarily reflect the person's actual ownership or voting power with respect to the number of shares of common stock actually outstanding as of the date of this report. As of the date of this report, there were 11,000,000 shares of our common stock issued and outstanding, 6,000,000 shares being held by the director.

Future Sales by existing shareholders

As of August 31, 2019, a total of 6,000,000 shares have been issued to Chasma Mulla, an officer/director, and are restricted securities, as that term is defined in Rule 144 of the Rules and Regulations of the SEC promulgated under the Act. Under Rule 144, such shares can be publicly sold, subject to volume restrictions and certain restrictions on the manner of sale, commencing six months after their acquisition.

Rule 144(i)(1) states that the Rule 144 safe harbor is not available for the resale of securities "initially issued" by a shell company (other than a business combination related shell company) or an issuer that has "at any time previously" been a shell company (other than a business combination related shell company). Consequently, the Rule 144 safe harbor is not available for the resale of such securities unless and until all of the conditions in Rule 144(i) (2) are satisfied at the time of the proposed sale.

Any sale of shares held by the existing stockholder (after applicable restrictions expire) may have a depressive effect on the price of our common stock in any market that may develop, of which there can be no assurance. Our principal shareholder does not have any plans to sell her shares at this time.

Item 13. Certain Relationships and Related Transactions

Except as disclosed herein, no director, executive officer, shareholder holding at least 5% of shares of our common stock, or any family member thereof, had any material interest, direct or indirect, in any transaction, or proposed transaction since the year ended August 31, 2019, in which the amount involved in the transaction exceeded or exceeds the lesser of $120,000 or one percent of the average of our total assets at the year-end for the last three completed fiscal years.

17

We do not currently have any conflicts of interest by or among our current officer, director, key employee or advisors. We have not yet formulated a policy for handling conflicts of interest; however, we intend to do so prior to hiring any additional employees.

Item 14. Principal Accounting Fees and Services

The aggregate fees billed for the most recently completed fiscal year ended August 31, 2019 and for period year ended August 31, 2018 for professional services rendered by the principal accountant for the audit of our annual financial statements and review of the financial statements included in our quarterly reports on Form 10-Q and services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for these fiscal periods were as follows:

   
Period Ended
 
   
August 31 2019
   
August 31, 2018
 
             
Audit Fees
 
$
8,000
   
$
8,000
 
Audit Related Fees
 
Nil
   
Nil
 
Tax Fees
 
Nil
   
Nil
 
All Other Fees
 
Nil
   
Nil
 
Total
 
$
8,000
   
$
8,000
 

Audit Fees: The aggregate fees billed by the independent accountants for the last two fiscal years are for professional services for the audit of our annual financial statements and the review of our Form 10-Q and other services that are normally provided by the accountants in connection with statutory and regulatory filings or engagements.

Audit-Related Fees: The aggregate fees billed in each of the last two fiscal years for assurance and related services by the principal accountant that are reasonably related to the performance of the audit or review for the audit or review of our annual financial statements and the review of financial statements and are not reported under the previous item, Audit Fees, was nil

Tax Fees: During the last two fiscal years there were no other fees charged by the principal accountants other than those disclosed above.

All Other Fees: During the last two fiscal years there were no other fees charged by the principal accountants other than those disclosed above.

Our board of directors has considered the nature and amount of fees billed by our independent auditors and believes that the provision of services for activities unrelated to the audit is compatible with maintaining our independent auditors’ independence.

PART IV

Item 15. Exhibits, Financial Statement Schedules

(a) Financial Statements

(1) Financial statements for our Company are presented after the signature of this document

(b) Exhibits

Exhibit
Number
Description of Exhibit
   
31.1
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.§ 1350, as adopted pursuant to § 302 of the Sarbanes-Oxley Act of 2002.
   
32.1
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
   
101.INS*
XBRL Instance Document
101.SCH*
XBRL Taxonomy Extension Schema Document
101.CAL*
XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB*
XBRL Taxonomy Extension Label Linkbase Document
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF*
XBRL Taxonomy Extension Definition Linkbase Document

18

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 
YUMBA RECORDS STORAGE, INC.
 
Date: December 16, 2019
   
   
 
By: /s/ Chasma Mulla
 
Chasma Mulla
 
Chief Executive Officer

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

 
YUMBA RECORDS STORAGE, INC.
 
Date: December 16, 2019
   
   
 
By: /s/ Chasma Mulla
 
Chasma Mulla
 
Chief Financial Officer and Director

19


YUMBA RECORDS STORAGE, INC.
FINANCIAL STATEMENTS
AUGUST 31, 2019 and 2018





REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Stockholders of
Yumba Records Storage, Inc.

Opinion on the Financial Statements

We have audited the accompanying balance sheet of Yumba Records Storage, Inc. (the “Company”) as of August 31, 2019 and the related statements of operations,stockholders’ deficit, and cash flows for the year ended August 31, 2019, and the related notes (collectively referred to as the “financial statements”).  In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of August 31, 2019, and the result of its operations and its cash flow for the year ended August 31, in conformity with accounting principles generally accepted in the United States of America.

Going Concern Matter

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern.  As discussed in Note 2 to the financial statements, the Company has had no revenue and has accumulated deficit as of August 31, 2019, which raises substantial doubt about its ability to continue as a going concern.  Management’s plans concerning these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Basis for Opinion

These financial statements are the responsibility of the Company’s management.  Our responsibility is to express an opinion on the Company’s financial statements based on our audit. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audit, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audit provides a reasonable basis for our opinion.

/s/ Prager Metis CPAs, LLC                                                

We have served as the Company’s auditor since 2019
Las Vegas, NV
December 16, 2019

F-1



 
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
To the Board of Directors and Stockholders of
Yumba Records Storage, Inc.
 
Opinion on the Financial Statements
 
We have audited the accompanying balance sheets of Yumba Records Storage, Inc. (the “Company”) as of August 31, 2018 and August 31, 2017 and the related consolidated statements of comprehensive loss, stockholders’ equity/(deficit), and cash flows for the year ended August 31, 2018 and for the period from July 21, 2017 (inception) to August 31, 2017, and the related notes (collectively referred to as the “financial statements”).   In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of August 31, 2018 and August 31, 2017, and the results of its operations and its cash flows for the year ended August 31, 2018 and for the period from July 21, 2017 (inception) to August 31, 2017 in conformity with accounting principles generally accepted in the United States of America.
 
Basis for Opinion
 
These financial statements are the responsibility of the Company’s management.  Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
 
We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.
 
Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.
 
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern.  As discussed in Note 2 to the financial statements, the Company has no revenues, has negative working capital at August 31, 2018, has incurred recurring losses and recurring negative cash flow from operating activities, and has an accumulated deficit which raises substantial doubt about its ability to continue as a going concern.  Management’s plans concerning these matters are also described in Note 2.  The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
 
 
/s/ AMC Auditing                                                                                     
 
AMC Auditing
We have served as the Company’s auditor since 2017
Las Vegas, Nevada
April 11, 2019
F-2

Yumba Records Storage, Inc.
Consolidated Balance Sheets


   
August 31, 2019
   
August 31, 2018
 
ASSETS
           
             
Current assets
           
Cash
 
$
408
    $
10,290
 
Total current assets
   
408
     
10,290
 
                 
Total assets
  $
408
    $
10,290
 
                 
LIABILITIES AND STOCKHOLDER’S DEFICIT
               
                 
LIABILITIES
               
                 
Current liabilities
               
Accounts payable and accrued liabilities
  $
728
    $
1,057
 
Due to related party
   
2,871
     
-
 
Total current liabilities
   
3,599
     
1,057
 
                 
Long term liabilities
               
Related party notes payable, net of discount
   
13,503
     
15,170
 
                 
Total liabilities
   
17,102
     
16,227
 
                 
STOCKHOLDER’S DEFICIT
               
                 
Common stock: $0.001 par value, 200,000,000 authorized,
               
6,000,000 issued and outstanding as of August 31, 2019 and August 31, 2018
   
6,000
     
6,000
 
Additional paid-in capital
   
1,945
     
-
 
Accumulated deficit
   
(24,639
)
   
(11,937
)
Total stockholder’s deficit
   
(16,694
)
   
(5,937
)
                 
Total liabilities and stockholder’s deficit
  $
408
    $
10,290
 




(The accompanying notes are an integral part of these financial statements)

F-3

Yumba Records Storage, Inc.
Consolidated Statements of Operations
 

   
For the Year Ended
August 31, 2019
   
For the Year Ended
August 31, 2018
 

           
Revenue
  $ -     $ -  
                 
Expenses
               
General and administrative
 

4,424
   

1,157
 
Professional fees
   
8,000
     
9,500
 
Loss from operations
   
(12,424
)
   
(10,657
)
                 
Other Expenses
               
Interest expense
   
(278
)
   
-
 
Loss before provision for income tax
   
(12,702
)
   
(10,657
)
                 
Provision for income tax
   
-
     
-
 
                 
Net Loss
  $
(12,702
)
  $
(10,657
)
                 
Net loss per share – basic and diluted
 
$
(0.00
)
 
$
(0.00
)
                 
Weighted average shares outstanding – basic and diluted
   
6,000,000
     
6,000,000
 




(The accompanying notes are an integral part of these financial statements)

F-4

YUMBA RECORDS STORAGE, INC.
Consolidated Statement of Stockholder’s Deficit


   
Common Stock
   
Additional
Paid-in
   
Accumulated
   

 
   
Number
   
Par Value
   
Capital
   
Deficit
   
Total
 
                               
Balance, August 31, 2017
   
6,000,000
   
$
6,000
    $
-
    $
(1,280
)
  $
4,720
 
                                         
Net loss
   
-
     
-
     
-
     
(10,657
)
   
(10,657
)
                                         
Balance, August 31, 2018
   
6,000,000
     
6,000
     
-
     
(11,937
)
   
( 5,937
)
                                         
Debt discount
   
-
     
-
     
1,945
     
-
     
1,945
 
                                         
Net loss
   
-
     
-
     
-
     
(12,702
)
   
(12,702
)
                                         
Balance, August 31, 2019
   
6,000,000
    $
6,000
    $
1,945
    $
(24,639
)
  $
(16,694
)




(The accompanying notes are an integral part of these consolidated financial statements)

F-5

Yumba Records Storage, Inc.
Consolidated Statement of Cash Flows


   
For the Year Ended
August 31, 2019
   
For the Year Ended
August 31, 2018
 
Cash flows from operating activities
           
Net loss
 
$
(12,702
)
  $
(10,657
)
Adjustments to reconcile net loss to net cash used in operating activities:
               
Amortization of debt discount
   
278
     
-
 
Change in operating assets and liabilities:
               
Accounts payables and accrued liabilities
   
(329
)
   
427
 
Due to related parties
   
2,871
     
-
 
Net cash used in operating activities
   
(9,882
)
   
(10,230
)
                 
Cash flows from financing activities
               
Advances from related party
   
-
     
14,520
 
Net cash provided by financing activities
   
-
     
14,520
 
                 
Change in cash
   
(9,882
)
   
4,290
 
                 
Cash – beginning of period
   
10,290
     
6,000
 
                 
Cash – end of period
  $
408
    $
10,290
 
                 
Supplemental cash flow disclosures
               
                 
Cash paid for:
               
Interest
   
-
     
 
Income tax
   
     
 




(The accompanying notes are an integral part of these financial statements)

F-6

Yumba Records Storage, Inc.
Notes to the consolidated financial statements
August 31, 2019 and 2018


1. NATURE AND CONTINUANCE OF OPERATIONS

Yumba Records Storage, Inc. (the "Company") was incorporated in the state of Nevada on July 21, 2017 ("Inception"). The Company plans to be a physical record storage and retrieval company .The Company's corporate headquarters are located in Margao, India and its fiscal year-end is August 31.

The Company presently is not providing any services. All activities of the Company relate to its organization, initial funding, and share issuances.

The Company believes there are no significant risks or uncertainties related to these activities.

2. GOING CONCERN

These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. During the year ending August 31, 2019, the Company recognized no sales revenue and incurred a net loss of $12,702. As of August 31, 2019, the Company had an accumulated deficit of $24,639. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern within one year after the date that the financial statements are issued.

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. There is substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These audited financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company has elected August 31 year-end. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the period presented have been reflected herein.

Audited consolidated financial statements

The audited consolidated financial statements include the accounts of Yumba Records Storage, Inc. and its wholly owned Canadian subsidiary, Yumba Records Storage Inc. and wholly owned Indian subsidiary, Yumba Records Storage Private Limited. All significant intercompany balances and transactions have been eliminated upon consolidation.

Use of Estimates and Assumptions

The preparation of consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

F-7

Yumba Records Storage, Inc.
Notes to the  consolidated financial statements
August 31, 2019 and 2018


3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains cash balances at one financial institution that is insured by the FDIC. As of August 31, 2019, the Company had $408 in cash.

Foreign Currency Translation

The Company's functional and reporting currency is the United States dollar. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate expenses. Revenue and expenses are translated at average rates of exchange during the year. The assets and liabilities of foreign operations are translated to US dollars at exchange rates at the reporting date. The income and expenses of foreign operations are translated into US dollars at exchange rates at the dates of the transactions. Foreign currency adjustments are recognized in other comprehensive income in the accumulated other comprehensive income (loss).

Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of net income (loss). The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations.

Income Taxes

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company will measure and record a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.

Income (Loss) Per Share

Basic earnings per share is computed by dividing net income (or loss) by the weighted- average number of shares outstanding during the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of the Company, assuming the issuance of an equivalent number of common shares pursuant to options, warrants, or convertible debt arrangements. Diluted earnings per share is not shown for periods in which the Company incurs a loss because it would be anti-dilutive. Similarly, potential common stock equivalents are not included in the calculation if the effect would be anti-dilutive. No potentially dilutive debt or equity securities were issued or outstanding during the years ended August 31, 2019 and 2018.

Fair Value of Financial Instruments

The Company follows ASC 820, Fair Value Measurements and Disclosures, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

F-8

Yumba Records Storage, Inc.
Notes to the consolidated financial statements
August 31, 2019 and 2018


3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Fair Value of Financial Instruments (continued)

These tiers include:

Level 1:
Defined as observable inputs such as quoted prices in active markets;
Level 2:
Defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;
Level 3:
Defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The Company has adopted ASC 825, Financial Instruments, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.

Recent Accounting Pronouncements

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.

4. COMMON STOCK

The total number of common shares authorized that may be issued by the Company is 200,000,000 shares with a par value of $0.001 per share.

During the period ended August 31, 2017, the Company issued 6,000,000 shares of common stock for total cash proceeds of $6,000 to the Company's director.

The Company became a reporting company on June 3, 2019 and offered a total of 5,000,000 shares of Company’s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share. On September 19, 2019, the Company completed its offering of a total of 5,000,000 shares of Company’s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share, for total proceeds of $50,000.

As at August 31, 2019, there were no issued and outstanding stock options or warrants.

5. RELATED PARTY TRANSACTIONS

The Company neither owns nor leases any real or personal property. Ms. Chasma Mulla, officer and director of the Company, is currently providing the Company with use of office space and services at no charge. The Company received $15,170 from related party (Note 6).

F-9

Yumba Records Storage, Inc.
Notes to the consolidated financial statements
August 31, 2019 and 2018


6. RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT

As of August 31, 2019, the Company received advances of $15,170from a related party. These advances are unsecured with no interest. The Company entered into a formal promissory note for the advanced amount as of April 1, 2019, with a maturity date of December 31, 2021 with no stated interest rate. The computed discounted present value of the note payable at issuance, based on a 5% imputed interest rate, was $13,225 with $1,945 recognized as a debt discount, to be amortized over the life of the note using effective interest method.  The amortization of the discount for the year ended August 31,2019 was $278, which is reported as interest expense.

   
August 31, 2019
   
August 31, 2018
 
             
Principal amount of notes payable
 
$
15,170
   
$
15,170
 
Less: unamortized discount
   
(1,667
)
   
-
 
Notes payable less unamortized discount
 
$
13,503
   
$
15,170
 

7. INCOME TAXES

As of August 31, 2019, the Company had net operating loss carry forwards of approximately $24,639 that may be available to reduce future years’ taxable income in varying amounts through 2039. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carryforwards.

The valuation allowance at August 31, 2019 was $5,174. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The valuation allowance increased $2,667 in the year ended August 31, 2019.

The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a full valuation allowance as of August 31, 2019.

The cumulative tax effect at the expected rate of 21% for 2019 and 2018 of significant items comprising the net deferred tax amount is:

   
August 31, 2019
   
August 31, 2018
 
Deferred tax asset attributed to:
           
Net operating loss carryforward
 
$
24,639
   
$
11,937
 
Statutory tax rate
   
21
%
   
21
%
                 
Net deferred tax asset
   
5,174
     
2,507
 
Less: valuation allowance
   
(5,174
)
   
(2,507
)
Net deferred tax assets
 
$
-
   
$
-
 

In accordance with Section 382 of the U.S. Internal Revenue Code, the usage of the Company’s net operating loss carry forwards is subject to annual limitations following greater than 50% ownership changes. Tax returns for the years ended 2017 through 2019 are subject to review by the tax authorities.
 
The sources and tax effects of the differences are as follows
 
U.S. federal statutory rate
 
 
 21
%
Valuation allowance
 
(21
%)
Effective rate
 
 
0
%

8. SUBSEQUENT EVENTS

Management has evaluated subsequent events through to the date these audited consolidated financial statements were available to be issued. Based on their evaluation. Other than subsequent event disclosed in Note 4, no other material events have occurred that require disclosure.


F-10
EX-31.1 2 ex31-1.htm
Exhibit 31.1
  
Certification of Chief Executive Officer pursuant to Securities Exchange
Act of 1934 Rule 13a-14(a) or 15d-14(a)
 
I, Chasma Mulla, certify that:

1.
I have reviewed this Quarterly Report on Form 10-K of  YUMBA RECORDS STORAGE, INC.;

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

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

4.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:   


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

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

c)
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
6.


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

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

 
December 16, 2019
By:  /s/ Chasma Mulla
  
 
Name: Chasm Mulla
  
 
Title: President, Treasurer, Secretary and Director
(Principal Executive, Financial and Accounting Officer)
 
 
EX-32.1 3 ex32-1.htm
Exhibit 32.1
  
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Yumba Records Storage, Inc. (the “Company”) on Form 10-K for the fiscal year ended August 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Chasma Mulla, Principal Executive, Financial and Accounting Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
  

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 
 

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
  

December 16, 2019
By:  /s/ Chasma Mulla
  
 
Name: Chasm Mulla
  
 
Title: President, Treasurer, Secretary and Director
(Principal Executive, Financial and Accounting Officer)
 
 
EX-101.INS 4 yumb-20190831.xml XBRL INSTANCE DOCUMENT 0001750398 2018-09-01 2019-08-31 0001750398 2019-12-16 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 0001750398 2019-05-31 0001750398 2019-08-31 0001750398 2018-08-31 0001750398 2017-09-01 2018-08-31 0001750398 us-gaap:CommonStockMember 2017-08-31 0001750398 us-gaap:CommonStockMember 2017-09-01 2018-08-31 0001750398 us-gaap:CommonStockMember 2018-08-31 0001750398 us-gaap:AdditionalPaidInCapitalMember 2017-08-31 0001750398 us-gaap:AdditionalPaidInCapitalMember 2017-09-01 2018-08-31 0001750398 us-gaap:AdditionalPaidInCapitalMember 2018-08-31 0001750398 us-gaap:RetainedEarningsMember 2017-08-31 0001750398 us-gaap:RetainedEarningsMember 2017-09-01 2018-08-31 0001750398 us-gaap:RetainedEarningsMember 2018-08-31 0001750398 2017-08-31 0001750398 us-gaap:CommonStockMember 2018-09-01 2019-08-31 0001750398 us-gaap:AdditionalPaidInCapitalMember 2018-09-01 2019-08-31 0001750398 us-gaap:CommonStockMember 2019-08-31 0001750398 us-gaap:AdditionalPaidInCapitalMember 2019-08-31 0001750398 us-gaap:RetainedEarningsMember 2018-09-01 2019-08-31 0001750398 us-gaap:RetainedEarningsMember 2019-08-31 0001750398 us-gaap:SubsequentEventMember yumb:SelfUnderwrittenMember 2019-08-31 0001750398 us-gaap:SubsequentEventMember yumb:SelfUnderwrittenMember 2018-08-31 0001750398 us-gaap:SubsequentEventMember yumb:SelfUnderwrittenMember 2019-09-19 0001750398 us-gaap:SubsequentEventMember yumb:SelfUnderwrittenMember 2019-09-02 2019-09-19 0001750398 srt:DirectorMember 2016-09-01 2017-08-31 0001750398 2019-09-19 0001750398 srt:PresidentMember 2019-08-31 0001750398 srt:PresidentMember 2018-09-01 2019-08-31 YUMBA RECORDS STORAGE, INC. 0001750398 10-K false No --08-31 No true true true Yes 2019-08-31 Non-accelerated Filer FY 2019 false 11000000 50000 408 10290 408 10290 408 10290 728 1057 2871 3599 1057 13503 15170 17102 16227 6000 6000 1945 -24639 -11937 -16694 -5937 408 10290 0.001 0.001 200000000 200000000 6000000 6000000 6000000 6000000 4424 1157 8000 9500 -12424 -10657 -278 -12702 -10657 -12702 -10657 -0.00 -0.00 6000000 6000000 6000000 6000 6000000 6000 -1280 -10657 -11937 4720 -10657 1945 1945 6000000 6000 1945 -12702 -24639 -12702 278 -329 427 2871 -9882 -10230 14520 14520 -9882 4290 10290 6000 408 <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Yumba Records Storage, Inc. (the "Company") was incorporated in the state of Nevada on July 21, 2017 ("Inception"). The Company plans to be a physical record storage and retrieval company .The Company's corporate headquarters are located in Margao, India and its fiscal year-end is August 31.</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">The Company presently is not providing any services. All activities of the Company relate to its organization, initial funding, and share issuances.</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">The Company believes there are no significant risks or uncertainties related to these activities.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. During the year ending August 31, 2019, the Company recognized no sales revenue and incurred a net loss of $12,702. As of August 31, 2019, the Company had an accumulated deficit of $24,639. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern within one year after the date that the financial statements are issued.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management&#8217;s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. There is substantial doubt about the Company&#8217;s ability to continue as a going concern within one year after the date that the financial statements are issued. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These audited financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Basis of Presentation</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company has elected August 31 year-end. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the period presented have been reflected herein.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Audited consolidated financial statements</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The audited consolidated financial statements include the accounts of Yumba Records Storage, Inc. and its wholly owned Canadian subsidiary, Yumba Records Storage Inc. and wholly owned Indian subsidiary, Yumba Records Storage Private Limited. All significant intercompany balances and transactions have been eliminated upon consolidation.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Use of Estimates and Assumptions</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The preparation of consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Cash and Cash Equivalents</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains cash balances at one financial institution that is insured by the FDIC. As of August 31, 2019, the Company had $408 in cash.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Foreign Currency Translation</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company's functional and reporting currency is the United States dollar. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate expenses. Revenue and expenses are translated at average rates of exchange during the year. The assets and liabilities of foreign operations are translated to US dollars at exchange rates at the reporting date. The income and expenses of foreign operations are translated into US dollars at exchange rates at the dates of the transactions. Foreign currency adjustments are recognized in other comprehensive income in the accumulated other comprehensive income (loss).</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of net income (loss). The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Income Taxes</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>&nbsp;</b>The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company will measure and record a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Income (Loss) Per Share</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>&nbsp;</b>Basic earnings per share is computed by dividing net income (or loss) by the weighted- average number of shares outstanding during the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of the Company, assuming the issuance of an equivalent number of common shares pursuant to options, warrants, or convertible debt arrangements. Diluted earnings per share is not shown for periods in which the Company incurs a loss because it would be anti-dilutive. Similarly, potential common stock equivalents are not included in the calculation if the effect would be anti-dilutive. No potentially dilutive debt or equity securities were issued or outstanding during the years ended August 31, 2019 and 2018.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Fair Value of Financial Instruments</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company follows ASC 820, Fair Value Measurements and Disclosures, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="justify">These tiers include:</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 1:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as observable inputs such as quoted prices in active markets;</p></td></tr><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 2:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;</p></td></tr><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 3:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</p></td></tr></table><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company has adopted ASC 825, Financial Instruments, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px"><b>Recent Accounting Pronouncements</b></p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The total number of common shares authorized that may be issued by the Company is 200,000,000 shares with a par value of $0.001 per share.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">During the period ended August 31, 2017, the Company issued 6,000,000 shares of common stock for total cash proceeds of $6,000 to the Company's director.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company became a reporting company on June 3, 2019 and offered a total of 5,000,000 shares of Company&#8217;s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share. On September 19, 2019, the Company completed its offering of a total of 5,000,000 shares of Company&#8217;s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share, for total proceeds of $50,000.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">As at August 31, 2019, there were no issued and outstanding stock options or warrants.</p></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="justify">The Company neither owns nor leases any real or personal property. Ms. Chasma Mulla, officer and director of the Company, is currently providing the Company with use of office space and services at no charge. The Company received $15,170 from related party (Note 6).</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">As of August 31, 2019, the Company received advances of $15,170 from a related party. These advances are unsecured with no interest. The Company entered into a formal promissory note for the advanced amount as of April 1, 2019, with a maturity date of December 31, 2021 with no stated interest rate. The computed discounted present value of the note payable at issuance, based on a 5% imputed interest rate, was $13,225 with $1,945 recognized as a debt discount, to be amortized over the life of the note using effective interest method. The amortization of the discount for the year ended August 31, 2019 was $278, which is reported as interest expense.</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2019</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2018</p></td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Principal amount of notes payable</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Less: unamortized discount</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(1,667</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">)</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Notes payable less unamortized discount</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">13,503</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"></td></tr></table><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">As of August 31, 2019, the Company had net operating loss carry forwards of approximately $24,639 that may be available to reduce future years&#8217; taxable income in varying amounts through 2039. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carryforwards.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The valuation allowance at August 31, 2019 was $5,174.&nbsp;In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized.&nbsp;The valuation allowance increased $2,667 in the year ended August 31, 2019.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible.&nbsp;Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment.&nbsp;Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a full valuation allowance as of August 31, 2019. </p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The cumulative tax effect at the expected rate of 21% for 2019 and 2018 of significant items comprising the net deferred tax amount is:</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td width="72%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="top" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2019</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="top" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2018</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Deferred tax asset attributed to:</p></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net operating loss carryforward</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">24,639</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">11,937</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Statutory tax rate</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">21</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">%</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">21</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">%</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net deferred tax asset</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">5,174</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">2,507</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Less: valuation allowance</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(5,174</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">)</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(2,507</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">)</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net deferred tax assets</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"></td></tr></table><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="justify">In accordance with Section 382 of the U.S. Internal Revenue Code, the usage of the Company&#8217;s net operating loss carry forwards is subject to annual limitations following greater than 50% ownership changes. Tax returns for the years ended 2017 through 2019 are subject to review by the tax authorities.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The sources and tax effects of the differences are as follows</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr bgcolor="#cceeff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">U.S. federal statutory rate</p></td><td valign="bottom"></td><td valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td valign="bottom" width="8%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">$ 21</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%</p></td></tr><tr bgcolor="#ffffff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">Valuation allowance</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" width="9%" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(21</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%)</p></td></tr><tr bgcolor="#cceeff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">Effective rate</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="8%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">0</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%</p></td></tr></table><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Management has evaluated subsequent events through to the date these audited consolidated financial statements were available to be issued. Based on their evaluation. Other than subsequent event disclosed in Note 4, no other material events have occurred that require disclosure.</p></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company has elected August 31 year-end. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the period presented have been reflected herein.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The audited consolidated financial statements include the accounts of Yumba Records Storage, Inc. and its wholly owned Canadian subsidiary, Yumba Records Storage Inc. and wholly owned Indian subsidiary, Yumba Records Storage Private Limited. All significant intercompany balances and transactions have been eliminated upon consolidation.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains cash balances at one financial institution that is insured by the FDIC. As of August 31, 2019, the Company had $408 in cash.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company's functional and reporting currency is the United States dollar. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate expenses. Revenue and expenses are translated at average rates of exchange during the year. The assets and liabilities of foreign operations are translated to US dollars at exchange rates at the reporting date. The income and expenses of foreign operations are translated into US dollars at exchange rates at the dates of the transactions. Foreign currency adjustments are recognized in other comprehensive income in the accumulated other comprehensive income (loss).</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of net income (loss). The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The preparation of consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company will measure and record a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Basic earnings per share is computed by dividing net income (or loss) by the weighted- average number of shares outstanding during the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of the Company, assuming the issuance of an equivalent number of common shares pursuant to options, warrants, or convertible debt arrangements. Diluted earnings per share is not shown for periods in which the Company incurs a loss because it would be anti-dilutive. Similarly, potential common stock equivalents are not included in the calculation if the effect would be anti-dilutive. No potentially dilutive debt or equity securities were issued or outstanding during the years ended August 31, 2019 and 2018.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company follows ASC 820, Fair Value Measurements and Disclosures, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="justify">These tiers include:</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 1:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as observable inputs such as quoted prices in active markets;</p></td></tr><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 2:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;</p></td></tr><tr><td valign="top" width="10%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Level 3:</p></td><td valign="top" width="90%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</p></td></tr></table><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">The Company has adopted ASC 825, Financial Instruments, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.</p></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2019</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2018</p></td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Principal amount of notes payable</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Less: unamortized discount</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">(1,667</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">)</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">Notes payable less unamortized discount</p></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">13,503</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px 0px 0px 0in;Font:10pt Times New Roman;padding:0px" align="right">15,170</p></td><td valign="bottom" width="1%"></td></tr></table><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr bgcolor="#cceeff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">U.S. federal statutory rate</p></td><td valign="bottom"></td><td valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td valign="bottom" width="8%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">$ 21</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%</p></td></tr><tr bgcolor="#ffffff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">Valuation allowance</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" width="9%" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(21</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%)</p></td></tr><tr bgcolor="#cceeff"><td valign="top" width="87%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">Effective rate</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="8%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">0</p></td><td valign="bottom" width="2%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="justify">%</p></td></tr></table><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></div></div></div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td width="72%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="top" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2019</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="top" colspan="2"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="center">August 31, 2018</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Deferred tax asset attributed to:</p></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="top" colspan="2"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net operating loss carryforward</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">24,639</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">11,937</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Statutory tax rate</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">21</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">%</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">21</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">%</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net deferred tax asset</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">5,174</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">2,507</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Less: valuation allowance</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(5,174</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">)</p></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">(2,507</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">)</p></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="72%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">Net deferred tax assets</p></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px">$</p></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="11%"><p style="margin:0px;Font:10pt Times New Roman;padding:0px" align="right">-</p></td><td valign="bottom" width="1%"></td></tr></table><p style="margin:0px;Font:10pt Times New Roman;padding:0px">&nbsp;</p></div></div></div> Nevada 2017-07-21 5000000 50000 6000000 6000 0.01 15170 15170 -1667 15170 0.05 13225 2021-12-31 278 1945 24639 11937 0.21 5174 -5174 -2507 2507 0.21 0.21 -0.21 0 2039 2667 5174 24639 EX-101.SCH 5 yumb-20190831.xsd XBRL TAXONOMY EXTENSION SCHEMA 0000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0000002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 0000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0000004 - Statement - Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 0000005 - Statement - Statement Of Stockholder's Equity link:presentationLink link:calculationLink link:definitionLink 0000006 - Statement - Consolidated Statement of Cash Flows link:presentationLink link:calculationLink link:definitionLink 0000007 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 0000008 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 0000009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 000010 - Disclosure - COMMON STOCK link:presentationLink link:calculationLink link:definitionLink 000011 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 000012 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT link:presentationLink link:calculationLink link:definitionLink 000013 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 000014 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 000016 - Disclosure - NOTES PAYABLE, NET OF DISCOUNT (Table) link:presentationLink link:calculationLink link:definitionLink 000017 - Disclosure - INCOME TAXES (Table) link:presentationLink link:calculationLink link:definitionLink 000018 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000019 - Disclosure - GOING CONCERN (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative) link:presentationLink link:calculationLink link:definitionLink 000021 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000022 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000023 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details) link:presentationLink link:calculationLink link:definitionLink 000024 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000025 - Disclosure - INCOME TAXES (Details) link:presentationLink link:calculationLink link:definitionLink 000026 - Disclosure - INCOME TAXES (Details 1) link:presentationLink link:calculationLink link:definitionLink 000027 - Disclosure - INCOME TAXES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 yumb-20190831_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 yumb-20190831_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 yumb-20190831_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Entity Voluntary Filers Current Fiscal Year End Date Entity Well Known Seasoned Issuer Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Ex Transition Period Entity Common Stock Shares Outstanding Entity Public Float Consolidated Balance Sheets Cash Total current assets [Assets, Current] Total assets Accounts payable and accrued liabilities Due to related party Total current liabilities Related party notes payable, net of discount Total liabilities Common stock: $0.001 par value, 200,000,000 authorized, 6,000,000 issued and outstanding as of August 31, 2019 and August 31, 2018 Additional paid-in capital Accumulated deficit Total stockholder's deficit [Stockholders' Equity Attributable to Parent] Total liabilities and stockholder's deficit [Liabilities and Equity] STOCKHOLDER'S DEFICIT Common stock, shares par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Consolidated Statements of Operations Revenue Expenses General and administrative Professional fees Loss from operations Other Expenses Interest expense Loss before provision for income tax Provision for income tax Net Loss Net loss per share - basic and diluted Weighted average shares outstanding - basic and diluted Statement Of Stockholder's Equity Statement [Table] Statement [Line Items] Equity Components [Axis] Common Stock [Member] Additional Paid-in Capital [Member] Accumulated Deficit [Member] Balance, shares [Shares, Issued] Balance, amount Net Income (Loss) Debt discount Balance, shares Balance, amount Consolidated Statement of Cash Flows Cash flows from operating activities Net loss Adjustments to reconcile net loss to net cash used in operating activities: Amortization of debt discount Change in operating assets and liabilities: Accounts payables and accrued liabilities Due to related parties Net cash used in operating activities Cash flows from financing activities Advances from related party Net cash provided by financing activities Change in cash Cash - beginning of period [Cash and Cash Equivalents, at Carrying Value] Cash - end of period Supplemental cash flow disclosures Cash paid for: Interest Cash paid for: Income tax NATURE AND CONTINUANCE OF OPERATIONS Note 1 - NATURE AND CONTINUANCE OF OPERATIONS GOING CONCERN Note 2 - GOING CONCERN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Note 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES COMMON STOCK Note 4 - COMMON STOCK RELATED PARTY TRANSACTIONS Note 5 - RELATED PARTY TRANSACTIONS RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT Note 6 - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT INCOME TAXES Note 7 - INCOME TAXES SUBSEQUENT EVENTS Note 8 - SUBSEQUENT EVENTS SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Basis of Presentation Audited consolidated financial statements Use of Estimates and Assumptions Cash and Cash Equivalents Foreign Currency Translation Income Taxes Income (Loss) Per Share Fair Value of Financial Instruments Recent Accounting Pronouncements NOTES PAYABLE, NET OF DISCOUNT (Table) Schedule of notes payable, Unamortized discount as interest expense Schedule of tax effect Schedule of net deferred tax amount NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative) State of incorporation Date of Incorporation GOING CONCERN (Details Narrative) Net loss Accumulated deficit SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative) Cash COMMON STOCK (Details Narrative) Subsequent Event Type [Axis] Accelerated Share Repurchases, Date [Axis] Title of Individual [Axis] Subsequent Event [Member] Self Underwritten [Member] Director [Member] Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Proceeds from issuance of common stock Common stock issued shares during period, Shares Common stock issued shares during period, Amount RELATED PARTY TRANSACTIONS (Details Narrative) Principal amount of notes payable RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details) Principal amount of notes payable Less: unamortized discount Notes payable less unamortized discount RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details Narrative) President [Member] Maturity date Advances from related party [Due to Related Parties, Noncurrent] Notes payable, discount Notes payable, net of discount Debt discount Interest expense INCOME TAXES (Details) Deferred tax asset attributed to: Net operating loss carryforward Statutory tax rate Net deferred tax asset Less: valuation allowance Net deferred tax assets INCOME TAXES (Details 1) U.S. federal statutory rate Valuation allowance Effective rate INCOME TAXES (Details Narrative) Net operating loss carry forwards Valuation Allowance Valuation allowance increased Net operating loss carry forwards, expiration year EX-101.PRE 9 yumb-20190831_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE GRAPHIC 10 amclogo.jpg begin 644 amclogo.jpg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htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative)
12 Months Ended
Aug. 31, 2019
NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative)  
State of incorporation Nevada
Date of Incorporation Jul. 21, 2017
XML 12 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUBSEQUENT EVENTS
12 Months Ended
Aug. 31, 2019
SUBSEQUENT EVENTS  
Note 8 - SUBSEQUENT EVENTS

Management has evaluated subsequent events through to the date these audited consolidated financial statements were available to be issued. Based on their evaluation. Other than subsequent event disclosed in Note 4, no other material events have occurred that require disclosure.

XML 13 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
COMMON STOCK
12 Months Ended
Aug. 31, 2019
COMMON STOCK  
Note 4 - COMMON STOCK

The total number of common shares authorized that may be issued by the Company is 200,000,000 shares with a par value of $0.001 per share.

 

During the period ended August 31, 2017, the Company issued 6,000,000 shares of common stock for total cash proceeds of $6,000 to the Company's director.

 

The Company became a reporting company on June 3, 2019 and offered a total of 5,000,000 shares of Company’s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share. On September 19, 2019, the Company completed its offering of a total of 5,000,000 shares of Company’s common stock on a "self-underwritten" basis at a fixed price of $0.01 per share, for total proceeds of $50,000.

 

As at August 31, 2019, there were no issued and outstanding stock options or warrants.

XML 14 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOING CONCERN
12 Months Ended
Aug. 31, 2019
GOING CONCERN  
Note 2 - GOING CONCERN

These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. During the year ending August 31, 2019, the Company recognized no sales revenue and incurred a net loss of $12,702. As of August 31, 2019, the Company had an accumulated deficit of $24,639. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern within one year after the date that the financial statements are issued.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. There is substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These audited financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern

XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Consolidated Statements of Operations    
Revenue  
Expenses    
General and administrative 4,424 $ 1,157
Professional fees 8,000 9,500
Loss from operations (12,424) (10,657)
Other Expenses    
Interest expense (278)
Loss before provision for income tax (12,702) (10,657)
Provision for income tax
Net Loss $ (12,702) $ (10,657)
Net loss per share - basic and diluted $ (0.00) $ (0.00)
Weighted average shares outstanding - basic and diluted 6,000,000 6,000,000
XML 16 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details 1)
12 Months Ended
Aug. 31, 2019
INCOME TAXES (Details 1)  
U.S. federal statutory rate 21.00%
Valuation allowance (21.00%)
Effective rate 0.00%
XML 17 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
Aug. 31, 2019
Aug. 31, 2018
RELATED PARTY TRANSACTIONS (Details Narrative)    
Principal amount of notes payable $ 15,170 $ 15,170
XML 18 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 19 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details Narrative)
12 Months Ended
Aug. 31, 2019
USD ($)
INCOME TAXES (Details Narrative)  
Net operating loss carry forwards $ 24,639
Valuation Allowance 5,174
Valuation allowance increased $ 2,667
Net operating loss carry forwards, expiration year 2039
XML 20 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details) - USD ($)
Aug. 31, 2019
Aug. 31, 2018
RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details)    
Principal amount of notes payable $ 15,170 $ 15,170
Less: unamortized discount (1,667)
Notes payable less unamortized discount $ 13,503 $ 15,170
XML 21 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
12 Months Ended
Aug. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)  
Basis of Presentation

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company has elected August 31 year-end. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the period presented have been reflected herein.

Audited consolidated financial statements

The audited consolidated financial statements include the accounts of Yumba Records Storage, Inc. and its wholly owned Canadian subsidiary, Yumba Records Storage Inc. and wholly owned Indian subsidiary, Yumba Records Storage Private Limited. All significant intercompany balances and transactions have been eliminated upon consolidation.

Use of Estimates and Assumptions

The preparation of consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

 

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

Cash and Cash Equivalents

 The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains cash balances at one financial institution that is insured by the FDIC. As of August 31, 2019, the Company had $408 in cash.

Foreign Currency Translation

The Company's functional and reporting currency is the United States dollar. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate expenses. Revenue and expenses are translated at average rates of exchange during the year. The assets and liabilities of foreign operations are translated to US dollars at exchange rates at the reporting date. The income and expenses of foreign operations are translated into US dollars at exchange rates at the dates of the transactions. Foreign currency adjustments are recognized in other comprehensive income in the accumulated other comprehensive income (loss).

 

Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of net income (loss). The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations.

Income Taxes

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company will measure and record a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.

Income (Loss) Per Share

Basic earnings per share is computed by dividing net income (or loss) by the weighted- average number of shares outstanding during the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of the Company, assuming the issuance of an equivalent number of common shares pursuant to options, warrants, or convertible debt arrangements. Diluted earnings per share is not shown for periods in which the Company incurs a loss because it would be anti-dilutive. Similarly, potential common stock equivalents are not included in the calculation if the effect would be anti-dilutive. No potentially dilutive debt or equity securities were issued or outstanding during the years ended August 31, 2019 and 2018.

Fair Value of Financial Instruments

The Company follows ASC 820, Fair Value Measurements and Disclosures, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

 

AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

 

These tiers include:

 

Level 1:

Defined as observable inputs such as quoted prices in active markets;

Level 2:

Defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;

Level 3:

Defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

 

The Company has adopted ASC 825, Financial Instruments, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.

Recent Accounting Pronouncements

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.

XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS
12 Months Ended
Aug. 31, 2019
RELATED PARTY TRANSACTIONS  
Note 5 - RELATED PARTY TRANSACTIONS

The Company neither owns nor leases any real or personal property. Ms. Chasma Mulla, officer and director of the Company, is currently providing the Company with use of office space and services at no charge. The Company received $15,170 from related party (Note 6).

XML 23 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOING CONCERN (Details Narrative) - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
GOING CONCERN (Details Narrative)    
Net loss $ (12,702) $ (10,657)
Accumulated deficit $ (24,639) $ (11,937)
XML 24 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 30 165 1 false 7 0 false 4 false false R1.htm 0000001 - Document - Document and Entity Information Sheet http://yumb.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 0000002 - Statement - Consolidated Balance Sheets Sheet http://yumb.com/role/ConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 0000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://yumb.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 0000004 - Statement - Consolidated Statements of Operations Sheet http://yumb.com/role/ConsolidatedStatementsOfOperations Consolidated Statements of Operations Statements 4 false false R5.htm 0000005 - Statement - Statement Of Stockholder's Equity Sheet http://yumb.com/role/StatementOfStockholdersEquity Statement Of Stockholder's Equity Statements 5 false false R6.htm 0000006 - Statement - Consolidated Statement of Cash Flows Sheet http://yumb.com/role/ConsolidatedStatementOfCashFlows Consolidated Statement of Cash Flows Statements 6 false false R7.htm 0000007 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS Sheet http://yumb.com/role/NatureAndContinuanceOfOperations NATURE AND CONTINUANCE OF OPERATIONS Notes 7 false false R8.htm 0000008 - Disclosure - GOING CONCERN Sheet http://yumb.com/role/GoingConcern GOING CONCERN Notes 8 false false R9.htm 0000009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://yumb.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 9 false false R10.htm 000010 - Disclosure - COMMON STOCK Sheet http://yumb.com/role/CommonStock COMMON STOCK Notes 10 false false R11.htm 000011 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://yumb.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 11 false false R12.htm 000012 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT Notes http://yumb.com/role/RelatedPartyNotesPayableNetOfDiscount RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT Notes 12 false false R13.htm 000013 - Disclosure - INCOME TAXES Sheet http://yumb.com/role/IncomeTaxes INCOME TAXES Notes 13 false false R14.htm 000014 - Disclosure - SUBSEQUENT EVENTS Sheet http://yumb.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 14 false false R15.htm 000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://yumb.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 15 false false R16.htm 000016 - Disclosure - NOTES PAYABLE, NET OF DISCOUNT (Table) Notes http://yumb.com/role/NotesPayableNetOfDiscountTable NOTES PAYABLE, NET OF DISCOUNT (Table) Tables 16 false false R17.htm 000017 - Disclosure - INCOME TAXES (Table) Sheet http://yumb.com/role/IncomeTaxesTable INCOME TAXES (Table) Tables http://yumb.com/role/IncomeTaxes 17 false false R18.htm 000018 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative) Sheet http://yumb.com/role/NatureAndContinuanceOfOperationsDetailsNarrative NATURE AND CONTINUANCE OF OPERATIONS (Details Narrative) Details http://yumb.com/role/NatureAndContinuanceOfOperations 18 false false R19.htm 000019 - Disclosure - GOING CONCERN (Details Narrative) Sheet http://yumb.com/role/GoingConcernDetailsNarrative GOING CONCERN (Details Narrative) Details http://yumb.com/role/GoingConcern 19 false false R20.htm 000020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative) Sheet http://yumb.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative) Details http://yumb.com/role/SummaryOfSignificantAccountingPoliciesPolicies 20 false false R21.htm 000021 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://yumb.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) Details http://yumb.com/role/CommonStock 21 false false R22.htm 000022 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://yumb.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://yumb.com/role/RelatedPartyTransactions 22 false false R23.htm 000023 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details) Notes http://yumb.com/role/RelatedPartyNotesPayableNetOfDiscountDetails RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details) Details http://yumb.com/role/RelatedPartyNotesPayableNetOfDiscount 23 false false R24.htm 000024 - Disclosure - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details Narrative) Notes http://yumb.com/role/RelatedPartyNotesPayableNetOfDiscountDetailsNarrative RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details Narrative) Details http://yumb.com/role/RelatedPartyNotesPayableNetOfDiscount 24 false false R25.htm 000025 - Disclosure - INCOME TAXES (Details) Sheet http://yumb.com/role/IncomeTaxesDetails INCOME TAXES (Details) Details http://yumb.com/role/IncomeTaxesTable 25 false false R26.htm 000026 - Disclosure - INCOME TAXES (Details 1) Sheet http://yumb.com/role/IncomeTaxesDetails1 INCOME TAXES (Details 1) Details http://yumb.com/role/IncomeTaxesTable 26 false false R27.htm 000027 - Disclosure - INCOME TAXES (Details Narrative) Sheet http://yumb.com/role/IncomeTaxesDetailsNarrative INCOME TAXES (Details Narrative) Details http://yumb.com/role/IncomeTaxesTable 27 false false All Reports Book All Reports yumb-20190831.xml yumb-20190831.xsd yumb-20190831_cal.xml yumb-20190831_def.xml yumb-20190831_lab.xml yumb-20190831_pre.xml http://fasb.org/us-gaap/2019-01-31 http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2018-01-31 true true XML 25 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document and Entity Information - USD ($)
12 Months Ended
Aug. 31, 2019
Dec. 16, 2019
May 31, 2019
Document And Entity Information      
Entity Registrant Name YUMBA RECORDS STORAGE, INC.    
Entity Central Index Key 0001750398    
Document Type 10-K    
Amendment Flag false    
Entity Voluntary Filers No    
Current Fiscal Year End Date --08-31    
Entity Well Known Seasoned Issuer No    
Entity Small Business true    
Entity Shell Company true    
Entity Emerging Growth Company true    
Entity Current Reporting Status Yes    
Document Period End Date Aug. 31, 2019    
Entity Filer Category Non-accelerated Filer    
Document Fiscal Period Focus FY    
Document Fiscal Year Focus 2019    
Entity Ex Transition Period false    
Entity Common Stock Shares Outstanding   11,000,000  
Entity Public Float     $ 50,000
XML 26 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement Of Stockholder's Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Aug. 31, 2017 6,000,000
Balance, amount at Aug. 31, 2017 $ 4,720 $ 6,000 $ (1,280)
Net Income (Loss) $ (10,657) $ (10,657)
Balance, shares at Aug. 31, 2018 6,000,000
Balance, amount at Aug. 31, 2018 $ (5,937) $ 6,000 $ (11,937)
Net Income (Loss) (12,702) $ (12,702)
Debt discount $ 1,945 $ 1,945  
Balance, shares at Aug. 31, 2019 6,000,000
Balance, amount at Aug. 31, 2019 $ (16,694) $ 6,000 $ 1,945 $ (24,639)
XML 27 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended
Aug. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Note 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

 

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company has elected August 31 year-end. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the period presented have been reflected herein.

 

Audited consolidated financial statements

 

The audited consolidated financial statements include the accounts of Yumba Records Storage, Inc. and its wholly owned Canadian subsidiary, Yumba Records Storage Inc. and wholly owned Indian subsidiary, Yumba Records Storage Private Limited. All significant intercompany balances and transactions have been eliminated upon consolidation.

 

Use of Estimates and Assumptions

 

The preparation of consolidated financial statements in conformity with US 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 consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

 

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains cash balances at one financial institution that is insured by the FDIC. As of August 31, 2019, the Company had $408 in cash.

 

Foreign Currency Translation

 

The Company's functional and reporting currency is the United States dollar. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate expenses. Revenue and expenses are translated at average rates of exchange during the year. The assets and liabilities of foreign operations are translated to US dollars at exchange rates at the reporting date. The income and expenses of foreign operations are translated into US dollars at exchange rates at the dates of the transactions. Foreign currency adjustments are recognized in other comprehensive income in the accumulated other comprehensive income (loss).

 

Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of net income (loss). The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations.

 

Income Taxes

 

 The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company will measure and record a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.

 

Income (Loss) Per Share

 

 Basic earnings per share is computed by dividing net income (or loss) by the weighted- average number of shares outstanding during the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of the Company, assuming the issuance of an equivalent number of common shares pursuant to options, warrants, or convertible debt arrangements. Diluted earnings per share is not shown for periods in which the Company incurs a loss because it would be anti-dilutive. Similarly, potential common stock equivalents are not included in the calculation if the effect would be anti-dilutive. No potentially dilutive debt or equity securities were issued or outstanding during the years ended August 31, 2019 and 2018.

 

Fair Value of Financial Instruments

 

The Company follows ASC 820, Fair Value Measurements and Disclosures, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

 

AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

 

These tiers include:

 

Level 1:

Defined as observable inputs such as quoted prices in active markets;

Level 2:

Defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;

Level 3:

Defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

 

The Company has adopted ASC 825, Financial Instruments, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.

 

Recent Accounting Pronouncements

 

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.

XML 28 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details) - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Deferred tax asset attributed to:    
Net operating loss carryforward $ 24,639 $ 11,937
Statutory tax rate 21.00% 21.00%
Net deferred tax asset $ 5,174 $ 2,507
Less: valuation allowance (5,174) $ (2,507)
Net deferred tax assets  
XML 29 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
COMMON STOCK (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 19, 2019
Aug. 31, 2017
Aug. 31, 2019
Aug. 31, 2018
Common stock, par value   $ 0.001 $ 0.001
Common stock, shares authorized     200,000,000 200,000,000
Common stock, shares issued     6,000,000 6,000,000
Common stock, shares outstanding     6,000,000 6,000,000
Director [Member]        
Common stock issued shares during period, Shares   6,000,000    
Common stock issued shares during period, Amount   $ 6,000    
Subsequent Event [Member] | Self Underwritten [Member]        
Common stock, par value $ 0.01  
Common stock, shares issued 5,000,000  
Proceeds from issuance of common stock $ 50,000      
EXCEL 30 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 31 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Table)
12 Months Ended
Aug. 31, 2019
INCOME TAXES  
Schedule of tax effect

 

U.S. federal statutory rate

 

$ 21

%

Valuation allowance

 

(21

%)

Effective rate

 

0

%

 

Schedule of net deferred tax amount

 

 

August 31, 2019

 

August 31, 2018

 

Deferred tax asset attributed to:

 

Net operating loss carryforward

 

$

24,639

 

$

11,937

 

Statutory tax rate

 

21

%

 

21

%

 

Net deferred tax asset

 

5,174

 

2,507

 

Less: valuation allowance

 

(5,174

)

 

(2,507

)

Net deferred tax assets

 

$

-

 

$

-

 

XML 32 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES
12 Months Ended
Aug. 31, 2019
INCOME TAXES  
Note 7 - INCOME TAXES

As of August 31, 2019, the Company had net operating loss carry forwards of approximately $24,639 that may be available to reduce future years’ taxable income in varying amounts through 2039. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carryforwards.

 

The valuation allowance at August 31, 2019 was $5,174. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The valuation allowance increased $2,667 in the year ended August 31, 2019.

 

The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a full valuation allowance as of August 31, 2019.

 

The cumulative tax effect at the expected rate of 21% for 2019 and 2018 of significant items comprising the net deferred tax amount is:

 

 

August 31, 2019

 

August 31, 2018

 

Deferred tax asset attributed to:

 

Net operating loss carryforward

 

$

24,639

 

$

11,937

 

Statutory tax rate

 

21

%

 

21

%

 

Net deferred tax asset

 

5,174

 

2,507

 

Less: valuation allowance

 

(5,174

)

 

(2,507

)

Net deferred tax assets

 

$

-

 

$

-

 

In accordance with Section 382 of the U.S. Internal Revenue Code, the usage of the Company’s net operating loss carry forwards is subject to annual limitations following greater than 50% ownership changes. Tax returns for the years ended 2017 through 2019 are subject to review by the tax authorities.

 

The sources and tax effects of the differences are as follows

 

U.S. federal statutory rate

 

$ 21

%

Valuation allowance

 

(21

%)

Effective rate

 

0

%

 

XML 33 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; white-space: normal; /* 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 35 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 19, 2019
Aug. 31, 2019
Aug. 31, 2018
STOCKHOLDER'S DEFICIT      
Common stock, shares par value $ 0.001 $ 0.001
Common stock, shares authorized   200,000,000 200,000,000
Common stock, shares issued   6,000,000 6,000,000
Common stock, shares outstanding   6,000,000 6,000,000
XML 36 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NATURE AND CONTINUANCE OF OPERATIONS
12 Months Ended
Aug. 31, 2019
NATURE AND CONTINUANCE OF OPERATIONS  
Note 1 - NATURE AND CONTINUANCE OF OPERATIONS

Yumba Records Storage, Inc. (the "Company") was incorporated in the state of Nevada on July 21, 2017 ("Inception"). The Company plans to be a physical record storage and retrieval company .The Company's corporate headquarters are located in Margao, India and its fiscal year-end is August 31.

 

The Company presently is not providing any services. All activities of the Company relate to its organization, initial funding, and share issuances.

 

The Company believes there are no significant risks or uncertainties related to these activities.

XML 37 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NOTES PAYABLE, NET OF DISCOUNT (Table)
12 Months Ended
Aug. 31, 2019
NOTES PAYABLE, NET OF DISCOUNT (Table)  
Schedule of notes payable, Unamortized discount as interest expense

 

 

 

August 31, 2019

 

August 31, 2018

 

Principal amount of notes payable

 

$

15,170

 

$

15,170

 

Less: unamortized discount

 

(1,667

)

 

-

 

Notes payable less unamortized discount

 

$

13,503

 

$

15,170

 

XML 38 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT
12 Months Ended
Aug. 31, 2019
RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT  
Note 6 - RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT

As of August 31, 2019, the Company received advances of $15,170 from a related party. These advances are unsecured with no interest. The Company entered into a formal promissory note for the advanced amount as of April 1, 2019, with a maturity date of December 31, 2021 with no stated interest rate. The computed discounted present value of the note payable at issuance, based on a 5% imputed interest rate, was $13,225 with $1,945 recognized as a debt discount, to be amortized over the life of the note using effective interest method. The amortization of the discount for the year ended August 31, 2019 was $278, which is reported as interest expense.

 

 

August 31, 2019

 

August 31, 2018

 

Principal amount of notes payable

 

$

15,170

 

$

15,170

 

Less: unamortized discount

 

(1,667

)

 

-

 

Notes payable less unamortized discount

 

$

13,503

 

$

15,170

 

XML 39 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
Aug. 31, 2019
Aug. 31, 2018
Consolidated Balance Sheets    
Cash $ 408 $ 10,290
Total current assets 408 10,290
Total assets 408 10,290
Accounts payable and accrued liabilities 728 1,057
Due to related party 2,871
Total current liabilities 3,599 1,057
Related party notes payable, net of discount 13,503 15,170
Total liabilities 17,102 16,227
Common stock: $0.001 par value, 200,000,000 authorized, 6,000,000 issued and outstanding as of August 31, 2019 and August 31, 2018 6,000 6,000
Additional paid-in capital 1,945
Accumulated deficit (24,639) (11,937)
Total stockholder's deficit (16,694) (5,937)
Total liabilities and stockholder's deficit $ 408 $ 10,290
XML 40 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Cash flows from operating activities    
Net loss $ (12,702) $ (10,657)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 278
Change in operating assets and liabilities:    
Accounts payables and accrued liabilities (329) 427
Due to related parties 2,871
Net cash used in operating activities (9,882) (10,230)
Cash flows from financing activities    
Advances from related party 14,520
Net cash provided by financing activities 14,520
Change in cash (9,882) 4,290
Cash - beginning of period 10,290 6,000
Cash - end of period 408 10,290
Supplemental cash flow disclosures    
Cash paid for: Interest
Cash paid for: Income tax
XML 41 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY NOTES PAYABLE, NET OF DISCOUNT (Details Narrative) - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Notes payable, net of discount $ 13,503 $ 15,170
Debt discount 278
Interest expense $ (278)
President [Member]    
Maturity date Dec. 31, 2021  
Advances from related party $ 15,170  
Notes payable, discount 5.00%  
Notes payable, net of discount $ 13,225  
Debt discount 1,945  
Interest expense $ 278  
XML 42 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative) - USD ($)
Aug. 31, 2019
Aug. 31, 2018
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details narrative)    
Cash $ 408 $ 10,290
ZIP 43 0001165527-19-000217-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001165527-19-000217-xbrl.zip M4$L#!!0 ( -U^D$^$"F^P\R\ '"? 0 1 >75M8BTR,#$Y,#@S,2YX M;6SM?6ESVTBRX/>-V/^ U>N>UQU!2B1UR^U^0>OHU8XM*21Y9OJ3 R2*8HU! M@(T")'%^_69F'2B ( E>(BES(GIL$T!55E967I7';__SVO.=9Q8)'@8?=^J[ MM1V'!>W0X\'3QYU$5%W1YGS'$;$;>*X?!NSCSH")G?_Y_7__K]_^3[7ZKT_W MGYV+L)WT6! [YQ%S8^8Y+SSN.OCHBRMB%E6KZNU_R'G.G/KN_F[MQ/S^R17P M51C0-TYCMVZ>7,!X3MAQVCBR_+2Q5S_::]3JI^:E\[ _B/A3-W9^:?_JX"/G MYO&B^>!D> M/=6O#KV)D^LY]O?P<0MP849& ,>\/P0)//5B\X']\N&>?)AYE1>^>B1?Y?I5 MC^7>$ZR]^Q0^[\$#W(B3:JU>W:_KUR/6&0GRT1X\U2]R$1XTZL?CUB??T!\ M.3ZY;M]\T'%%BUY6#R159("!)U'H,U'X#3TI^*@=)D$<#8H7K1[B9\?9ST04 M#T\#/Q:!%4M:E[<-/JOKUW5?A[:C'..'''<%[?1^H;D\.),]1.PQB M]AH[W/NX'!%"?3* M3*,#5'>%,WC\&;">QR)^=P,B-G+C,#(/IUVSC>?B$:WI+E@0]G@P?L))>,C/ M.#RH?FJM>R+R[F#XL1O3A[].LRV%9ZQVN"G<*G/&".Q%G+%BI&P,"\\BY61Y M2#G93*2<+ E[GX[#WN],'B(P_;W M+ZS78M$*<)RBCCVA#9@7%AZ \=KW>9O'$D;'X_">-#?50LX>8L 2?GWY5P(0 MP[KZ8&D&L6B^VWWNWU9@);LE@] M$UB2\!S!YIN>Q]'WY?IW+O>N@W.WSV/7_R%V>^S:?RCVOZ6"%5/!9HF%+;FL M#]-X6W%QSV*7!\R[=*. !T_BA]CRXD7_4 )BN^]OON^;)1*V!+)*QO F0F C MG&QOQBT+KA^W9O-*O2GK_/3"_ M\S7P6/02\3AFP8:307:ACX,^RQ) (28F[?\T$#3;;>9CP!KS*'3NGO63J-UU M!1-XFB4TB/FS8LR_.UK,^W>VM+BEQ57YGTY1*-=/M[2XI<5R?!&I94G*.XU> M:VCE?4N76[HL;5PHVIG2N+")><$.RB/+$M4WO2**OUWPB+7C,-I,*H45G#WR MV&>WG>N 8O\3UY<4@8^RBUL)(1Q-;V4>+]O*1#+;M!N>);'ZG#F&)^(N8H)@ M?Y='(K>Z]V/,C/&X;7?U/?O3/,;/+@GD>_;$11P!-=VX/>:HM^XQ$75<(NF? M7[]\:CKWE^>W]Q$ ?.NA4C@R,ZVN!&CY2=]Z+F^_RD1/&"B/![C*&'V M9)E1AJ;H BCHFW6#\C0\-(,U2'Z"RQZ+GGCP]$<4OL3=>6;84D3IUO@HLH./_,R)^YV^(^G$DV[\X= M-^Q%EI]OH8"60]?A\0(@O4C88WC/?)06=Z#GJ9+G(3B9>WYI'EOXRZ+/H?!TR.+>C=AS#1U MS+KL^C[8-.G\(\>? XQ26#BL']>F!L/"ULSK/ZZC][=@Q*FF*K7&HT:C>*MS MHC 5__]P_63FK3TBL3YJU.GG++/&:>8<$6$V\TZ>'AQ:S+-X\)DAF(D[Y6-D M@'\GO83XX07KH+]GUL56&P='^Q:_FCS3(B K0P'5>OUT_WAVR(A:NJ'OL4C( M"*29<50_.CH]2"$9'GF6F4OAX#"#@DD36YP A/SB$)!1[B9-,C](,RB$TP%E ML1-0)VXCBE3SB+. U4:F4FFX[D;88[7=6JU>R,%&3;D0& NW\PU@E#,TD[@; M1OP_S"N'OQ%P-6HU;%'28$:7U7;.8-RH!SDB&2 M_ S3SS\M.DX/R\]_VT^QS6/Z&8KRRU$@QPL\.]7&L:5XY2:8>O82&!C/+:>$&PSDTGT\,J7X"?U>9] C;4R1E.B^+X4\PU-[W,[>V4+72_,D5O U"Y8+[2FXX M)V)M&7#^DV$1?N8UGX$%/[&;!$-;;COTH:4WS8WFLLK;;/ L:TWCM^0MUS3) MHIAL]/E H&8ED97L0 MA%7.!%M6M4LGGX]$WW2/%H*'^E37#25I=KE$.=[Y=-Q8)M&])55-C<7QJYFN MPE4I5D8961>L%5]P00$GFS+O5&R\X*IX"(#YX)I]QK(D-0WBWTK?FYH8EJ:( M+XQ4YI/XLTZ]2!Z[Z).R_ V:337)>)5F9=13@[+,G9H%#[E0D(5OTEONPM1H M;O8PNO\_U"ORMF/SUKN(]7C26\0B,_[\B3,N ,"Y?;C7 3;0%.R"R3^O@S+1 MI LAB/W&J7WY,0L1Z>G*2O9HH.?DB@9[!1FGLU^:'&CYH,^8) M!,/:V0%RJ:5<8TT[X=1Q 0>'C>Q-^,CI2NW?%0_6RD\^ MG+(CLZ7RS&()!W/T9/, -;U R"<:E84)A /^@0K9L^LS+*<'6(^B 2!XKHCK M@N2GB7,M"+PRKIQ<0/@;0C=34MJ4P.GP#32KEG3O/WZ"12B*,K 4RR6MHB) M<\RO-;AQ$K';CI)Y85 ^]?1O?OS!X\^.B <^^[C3@<_.G'JM'SN/UU\N'YR; MRW\Z][=?FCH2>B[G.9[7^ZXY9^TP\H0#1AS>YU9D1_M? MXBYS=E36],ZOSHLK' Y(C?JA3 GF@8.O"(S\=<(.3//L>JX3!L[_2_R!TZA7 M'$2R\\L.C,?ZB)^=7W>=1_A&9W;W?1=P%H=.BSFNT^\.!&^[OA,10# RP>.X M@0<_Q1&'"3!/0GZ[:PWTWXAX!9C39:[W5P(B%^L)8.BS'[8UP%\ 2VZ(*_2X M2P/S6#@=ROIU!LR-J@Q_$TXS>0)4._OU7<3R7G\Q^/Z;V^M_"%JB_V&1HV8P M"@<7. C@'Q81A#'\@!(6@U+QL6#1,V\SL>LT?=]Q4PD/^Q=;PT2DN.#.('Y" M0%J@S,D*H!$^ 71U$KKFKQ :J3TSS"D2D-\P_F9AK<5\("YX'0.R&!%-$#H" MCASO $4&L1-Q\1T1 ?RAS2+TEQ#:))X\1!1\"O(^16D.!7MPVO'OE@HTQ#UR MWHND1<5O -<78=**FZTPB?\(80WG(0(1/ )C^ 3$_7T=N(YC_N/!=+L 6.M( MM0^(2NA"P,+INL\,=H8%2-1]V!,/>8OK/(4JQ!IQX+1>GR=M?AO;[/ M:1O=.$//+]R7&58\2(BL06/R^7\8D;2]7*V'4ND@@!P[>0DSA,QH(;3D+L\+22.V?M$(@,$PZ0X$#Z(TU1 M%+?D3D$;,S(]6'; 8N!D@H[J3_5&Y;C6@%-,_QP[1=>%KP%O:0H4J",RVPI' M:AQ4CO9/B2WC1KA8$0WPZ?9"@#W$\P#_BEP.#T5*D(Z'%.FX2)(TFT34(,]' M -,&ZR _\IOWPN,N(#8,%,K<#C!M&L C]J.WL9 ^-,-AWF1N,R-U3L%Y9ISA M&E8?>;CHL9BJ#%-S $9F9I\"@3Y."L B9]A5*""'_>K[0-B:?^1)A%#BM\J>@(*3@+%?H??M5DP MK:>'L8>X%0'#G7 C4&JZ8>)[6>)D(*@I-WP\"O72W02.#"QC%A1,LW2IV2(_ M1QRL=NV3])/R^D=.;TG/NW)6PR=W(9::8^(]Z"PX6@O_@A&N)(#OI-9-.T?( M;!FT;J140MT8]D? IGGNR'.1D_4%^IKBD9&';)78E?,D\Z; 0,'R4GT-]/U6XO@9T,"F_5"H[/18!<=&901ZF+!XYV]<'.*V^[T8B:VAV@?R9 MS]KXFM&6C,&W"_8@31;V0?;(PY?*"A"H:"NE)[Y"N.&"((97E4X(9QMT-9($ M]KOI644)ZH**Q2,-M#GJ*7[[H2P)1>N3?$4DOL1VF/H9M#26]0\M)*2[$+&. M6C&*(1YLL)9D3EQ3\>F)Q/E>3J%;=L%&/)%,59>$2#3C?#S: ?("*AF0\7*9T2MKK(T1.I M'3XMUY?:&9T,K)V&QC8>AI3FP8X']9&0E/3A$*5H@Q??PP'X*JW.2V ^/>*( MB(PFJ'$]1^+=+:BKT53#>(APKVP"0:D=DI-VFIW MI?*1OC=L?_)ARV5S,6R8&=5?1-*COUCW7^^%BUD5;+$"-]Y'@(3K@AD'',GG ML.I^9-B6);;GH$N(P.=!.#WW$QJ\6,2 K *!+A.1CG=^7+NK;JN6%IZY2 MVHA.EJ(SJPOWT'D-_PGY7BI68_(DI$P$BZ_S.$DIDB.;17;EH?<'Z?/JXOJ\ MM!?RIX/:"?%IF/8]D.]5"&KU4^#(HGGM@4,%7?UW906F%VR=)&@KKZ*\D%,E MCIVV7CX7!1:;-,=VG2] 6UBA>Y1L\U@0:M4-:*2C<*L&)^D'8C)6&$;]3F@A MQ5Z!^D%P.G3]!YK#LPNCHATFF:BB<$=TT<6(HG+7P?K&O46#!/-%VDPU0,&7 M3&H(!>+;4F/A&,E\6GG$@4'(L7".1)UM,Y<1UKO.O75=D#I*AP!SU>## 'K9 M>PO)+$:@!$U5A0;+&,W-!H"F=CC.G=D@H\:D%"2W!*?E=&N?74NI.8&EE9O5 MT^O/H1\P>97=X*R7#^>S;FO0[4KBNVV7;]#P*]^%?>FWMJ\&X?>0R)AY\F@JJB&EKUT0A> RT M+?I260QX79;%[Y!#"#2VBE;UK$,I2FC5%8=1D(PB/!#M:,G*/15QE!C/<-CI MH*,7I^ P<[MXV1T_005;TN'FTH&1C#+XQJ'HF_<@"<;R@?TZ1 M7XQ8L,25%Q]S45:G,? M:D/2!]C!N* 6)7VH7S08O$+ M.FBRUU&I"" K%49KN8KE%P,F@TT0G/1VD"[%]?=M6!B6J,'P.7CMQ8T\O)HO MN>0>"[+\H/H.\(4X%/RCEQ%PL3.(_!(T4B M@&06+,N>:"P%C5*W*"3*=4"EEXP"38GPA0B%1O&2-BO<6\7AI-EO%'D5\N*! MMH$A4OP[\P?2%D5#5MH1*DABD^_7\RSI%\P2^M6Y UE,N3[OGCM1%1:'J=0N M=.B86"W21JA43 L/JPH3LP4G6IF$+V7NO:C*+U6C3@94_ 4/+(T*1]%IC8^ F=C+"O7$# 7;#C$_PMI.8^@).8X\4K12#00^E* M%&,7KB+U1#=\(2M#(8M\FC*N*>,*PI @= <1WVNQM@O6@0,\[X6P@9&4@+FJ MQ-LS\)4'WN.@$_N A!2M>G68MV>["E3L6SRD8+5=OYTH/8Y+W&HN-V+>FS"= MSQ\X^H%$#CK"9-"&M:DOS,0DX LC2 F-%('15?9=GO0Y$*O$B^3WP+&N\*)0 M1IH#.5X9H7F=:ICO@7O98J\3HDP3I/2<-$#IL7#P14K#U*E]8;SG< #I;A5D M9M9[I15Q?#T BW_$4ZE9*3T'^ I=T3Y+S&/$87JS2]&&**JYL"\2B$Q!U4#G MKMO"@" 4] XJ$<0-.A0SJZYZT\'I.L'I1&Z/O831=YI>"GW2\LR+%4<&S"2Q MOC^6WW:W=!"J41/)L&;]%D4ET/2*/,+V*3HUTM%Z*8&V PQ_" MNJ40*FRI^"-SB0+J$_;9529OYKXE#$(,H%4\\1J4T9!)[J=L=?:J[M6?$BZU M8)I'O*V48\/, M8,\91_V(KC<$\Z5'*5!J-G)I3"O03AF\"'$MQ1LU>17:AWI5:LH:31@.SG<8 M" /8>)OW7:)$*?WLG2#?R.:>[N8#H*@/&@@<9V>GY''>R9TC\GQ78VRU643] M.OH7MC%$2?(?&<@->P#:#4G1HD,EB2,]0B._)OT97>]T#23(1*%09&D1Q>JJ M4$4@RZ_T\2J:F$1LV,)0?(K24@)6TL.&;K5#45#U(/Y3D0'T8N9<_"\2JQW5@_ M;"L46Q?+$["L(AC0)<'I(X^:HF,H#_JOTG^9;5S_?=E?OWU)@N%S8(P[T!=B M^)DT&ZT5@-1WI2XD(PTBJ@:M%"REB,A.S ZYGV'=85_F:KT$=L1!/@NI<+OV MB&5NFLS)&P_HTG>]D()\I %Q6"DVF[3"X$IK0P:8D5/QZPGHO1H]6:KMQNLX1GG5$28ZB)7\J):9(N-& MR'Z!M\>#O*$Z1L8XO@?U'/0NRRE^ES$NWH-E?$6!5;PGXY'@3PPF?AEM4%DI M'28^H_GPB5PI1)C&3,5;.#)G0\\XT_!C?7S4U^96P[C31)^UL6V]IYP_Y,^A MV]NO <6CT$0OF"V&9F,"MI('IXUI=W,:V93>AD6TE92Q2J!K*$7VT R +::3 MRA0H"KEZQMQA$VVEQX7#F$1%<=6 C>*0:@H8)0P,QXH69$>4RG*85)X+VPRF MAL_JDB.L,:;5F)?#U.,0T\E&>6/=M$^33(QQ*>TE2_M6[%RC5JO4Y']Z"!EJ MA>:W9J$=YR=J845[D7>^%#M/C2@Y3A+^C/*XL_)._F*X#:8,H@JRO M*MX0"NEC?>>41@])33*,-ABEV83QMHMQ*G88E'I$]0\"YNQ;+NF0KO_0V2?1 M!H@Z+$!R42I@!O'DC=P1S.]4R<7V$H'NR((=Z9>D,!]@>:]:X=I;JL?@$5B_HRA'=(P&PP?35I_451E!&3 M5R-@'Z@C2D1E78\H[*91QOIJ:H0<&R'3RLJG?-NQM,K5HQ6TLPZ";:GN+7-@ M F4]@_&%:CK&YKHR7WE E^B.O-03%#T)5 M_CP>[SA>QZYR#9M]SG2^)[[L5 M/&M ]I'*#I L<^@J$]W=)BHAK>^1S5<&Z9;(7!$YIH-.+:8RJ&41$"2W "T> M+'B0-3>,]_NG^F&E?ER37G"=["N3KG]!XG".\H%KPV0U!7U8U9!Q]"/[4[LE M\PV+;SO3UDI^G]I2B>!KLYNN]^SJ.)W,SKK9O35IT?I]"D(-Z*H6WB'J0F:D M"D5E:2<3&>":8(>/$4^S*1/III@3*4^,)I8M1BGH!D9 M-%!);P!C*S![I<2<&%.JVB<7QB M*JP(*Y%(I'.J:-TWJ?NS?@[^5AC'8<]\>]Q(_8G%WL?5]]=/MX^/M%T 7L!Z*>MT9 K,=(LK@A\8"X-3"M$V,0O*P+-65\=^. MQN 6XU-C_&1A&,]< CBM)UA'".?GO]J@J':I5/M MJ)WLT/^FW,GYH+V3>;J8>225!"JZ@!&X2CS/1[YOP0"6#<5/LTR^D-DUM92_R'$RM1FR(MK-D8OZE M7CDZ.EXE,?^ZI8*54T%U0[G9"A2N&UNYDH4&%L_:5D>#^T"#6(;19\L_*V.% M^NS@+4OL[U<.:_OO3W7;TL%*5?AI8LT6L?>%MUQ3WBJ,:">P#I=:FW;_@,5? M,*TPE[-+2;J.SM*EZ^5^/PI?J3R2/]"UJ3,A'B[6]M#%3572JTI&IKPPZ^H9 MO(RGCH]<;)L::!*J,J MXX?2<@&JZ@&%(F%,DBJ_:!>+B$=6V*VH+!0>J7Q;E6,G3$T#*@X>FQS=T G; M[43>$F<3J[+';I,MV MO!LIPLKP#;R\ D%^>+";PG4M$X&$R1-7>Y>602](QTX=0 )YH83^84VOLXC%HZHWU$!NPGA0\BAF3-09/N9YB*S8N&,J,SR;X4 M@#RBC(+\'!D?I1I;._FEB+8H:+/=A?=]YJE: S)^IVA=F4H+P(K_G:_V8*VA M8FHN8+7S0$:AX-7GDVJ7T'-UG7:AS@K"9@'\25^C:G#M6TK*:6:][)E!MF9Q M13H5+" 6GO;E&*C ><7&GDTYO]S&CCTW:;493.V2P33ROKK?]^U:YH <.%^% MK*1(,.XZFWU*5$$CPBK@*EO9RI2UB-3]?*/^,\F93&XV9?+;15XI7)XJ(W'# M3E%=R')0Z?GGX@?+(7MO5\JC[K^V]\GO!=US7B;_2+<&PW6)@)7&$6\ELCA0 MJ4RV[7WX#^>>'6%+*[MLS<_?#W:3*IT8[T\$_4A[6*]73O=7>H&X67(-:_\F M,<;ZZF)YBZ3_[?WG;(RHODH"_GE+ 5L*> O5:C5J[)@=7 ^ WG !/Y*DNQGR M4Z$5]^-H>TOB5'3=\K98W&+]0Z-R6-M4+7<%9KB,^2QP_6]5G96K.K\L@(-L M0SXWG@I6SM%&4\':*S%BS27!-JSOK4.@MR2P)8%W5$"PJ*K']7 'E@,& ?;?I(:4KNX C>HF?OX4,:Q^)J/%#FL_4QO>2'1Y7U75QHKEZ(=E<1)9 MO:/M0OI8#,H*A\1PC8C9$$3LF0,656TM$A*R"!<&"VUXZ);TPU4N+ M79+M*P>QLZO325@B9QS*F5U@4/LSZD7D)17Q)?GB7Y:K5,>7697662 MM'*5>).6;%H87SYC$LY[R^6: M5?LN'U3/JSL0ZSP9'#GIF=+F7W3)6A^F[B M4=/GB8U392'+3!:7*=R[ZWRR6JOP2,-"S9%OTYX&>=.%INC=34#KUPA MZ0TMG*DMK,ETD366Y291'ET_8GU7IF@,F>8RU0:[R\$31J7+,]71J6R0+]-1 MAEN38W9&#TBC[S49YWJBY*NK>XS&&%K?PSZ;55ZR4P]^B0:5XE'20S #70 M-%T[.VWQ'>3Z?Z>4R- ))CN$4\I=BK9Q9?M+$U.699^[H@MDBW]@!*ERI24Q41ZHC<3Z)VUQ6F_PD5D;=ZD&:Y;0]S^JC!/+V7D@@V>J";Q= M&1E&HG_*?JOOB-ZLC?UOD#M)0.O%PG[4X]K4TE'< MF0TRC3-3"O),O6>5V9M92ZDYJ7YUF5D]O?X<^@&35]D-'MC:G".;7MM5(J3! M0JFP##BED&6==?4*)?9E!B[:2:/?_H7:=F_PMTQHAX=:(T)%#:!'?#,L;R8C M)C4^AV&+I*@16?X\5!X#)!E2LV\,V#;U:98WL[*%@2R;83"UP;SO(C$E*WQI M-LG6PUFK/:^P"M4.S3-48QQ?-L$ UTNIR6H4&DL)K=Y+^[197;1[X<%H-.S[3"UOK1I&;5LTGUG6G@B5,\F6Z5$'PEJE=I9\<+P,I!Y M56-HI>T0=2LQDWWZ&*!(F&1O?-H=,<6(Z>D>T=^TF$GQ#YJ9YF%=/1K((B#$@$<$(5 ML&0#'7HHM28Q=N%%L($% M"0%S58FW9SB\#R"PP5KT 0DI6C,M\"Q'E^EMFC<]VJ[?3I2%PR5N-2L9,>]- MF,[G#QS]0"('93ZU<[,WE2[B5#LYY*/%I&3'".8+X^F"3A/9PH0#GW.+N3S" MD!KV1;(]W%+YP?OA$S:+5Z&$JF4U"'A$@$,8<"P42"F37FP+V0@1';2C^U(' M85 =\;2M>U_1*)E>U=38*KV HM:,*):XL$T7TTP8U$FWY7/11:'FH,"D0PGS M&'4[@Z4;-)^ MK+8/3 >V2U:\HX!.G)F3029/4J)NB*W1>BF"M04"?PC++H(UM1"(XH^,V0:J M O:S5!KUR!;-N\XU*%XADTQ(.9.H7!T%\B;$1/FL'2:( MT^/CVX;3-L!L]@9(EZKLKRD5%LU33)\X,J@$\Z7+,U J)3)+EZ=>0S2]7$O) M1*T5/3* !]0A4B>"T?I4=WOL,<>QH0M1HA1"]DZ0\VYS[;?F Z"H#XH '&=G MI^1QWLF=([H^J0*GC@JI7_=C@VVD&.S_,+FM/ E0Y9?+#A4DCC2(S3R:](5 M\?Z&#$^1=KR3VG^LG!.J)YS\2A^OHHE)TH4M[#RI2DC*32=ZV-"M'M$4%&MW MQD):^:2ER7,@1@;MD7>4LI8W'M#MZWHA72M( ^(0# BC M\5^G&K]6&%QI;M4];Q]J1S] R4Z2GFNP7;#L\%N3)5V!ES'FDK2,O5:6#0 XHUHHA=LW( 670)FC <' M@6FO9WK-D=ZDHA%$?EX%NH929.EY !PKG=04V:]>M'CPCE)HJ+(S# : M$91)P6V$@7%Q;;/2H=5H_4&5A[_MV+U0OJ;]GG1'E*:X5NV>+^5%W8\7+#\% M=W^76OUR&UTO6.2^20OF.0S'-2Y8OMV);6/LI=';FQ<"7QXU+[L:V8R0OWW# M[*4RC+>$: EEI^=@3&O75'N[SQNPSVO! A=5QVQFO]CF-N1>+^WK#8E_28VZ M9\3G!E1P_&$I9?'-O'\X)7%53;Y70+-SEP-;%):8C/P/J?9EX^X MOHTNQKA5VI?TT$>#;EO;;EO:SM*#:MK1_VWB%V?M$ M;EO:;_P>;EO:3P?MMJ7]&O9W7->&YEL*^-$I8-O2?MO2?D,EW;:E_5(XU;:E M_4I,E54W@-XL,WS;TGY]59UM2_LM%6Q;VL^EQ&Q;VJ]K(.JJ$@&V)+ E@;4- MM; Z#,X60&&'(6,]_ML.5FB.L"XWJ7=EXRMNV+/KN3K:HV D.9''^-DE56C* M/+R88V;L2U^M'5<;]=_VR@^?:^)%Y7F-_YBO4_7R(>QRR0SW:<).!RR*\/%W.$C@L>PL!]F35P,H/KF7-G"5C&=B!:&^%/6Z.+#YVK#9% M1/&W"RHL&$9E*>8H3S'E0"JU#.(GBUW%\ 8INQ/[4=FOU MPN,\"M9%+FXJ=DUBV]0$:5))D&Q.TQB./7:+ZX?UXYK2"\9., \@)XL'1&_" M!6O%:9'$@LRN61%3K1\=':?4,7&>!8 U DWC>?A%PA[#>T8-Y>ZP+#=PDC!0 MS4[&R7'D!=C)C 2TI5JQWF:8K\>3WK) K)\>6#LZ M$0S[!+#X5@?&?0Z%.+?"XF;E3HV#H_U33?-CQI\#C%),NWZZ?UP:#---1"?9 MF&Y#]T!XV'@:N+[/":GPXSEU@!*WJDGFT*X>6[LZ#.P(3M&P#L$,<.0/;,Z4 M'X9UBCT%_GI@G]"BL2?,;]+LFJ:EU*SB;P(TPS-- W]N>5AF2#S9EMW&8JN M-@YKQXM<]TB2* /-!& *2&)!9ZO(E?.V9ZO, ,WX2F8ZF]B^S,LK6]@$N&;; ML5"U]J0FTXM9676V/;,A*;,6^4$"W]RFU9$7M#>3H"^:>Y)0O%+M!D$!X?*3 M/YE;^IB OC5>-!P"R;_G!ZE!0PG8_3, M D5.VQZE$2Q05&4EU30SEH5U3BUM\@0 R&][KZW(YV?X_[__?U!+ P04 M" #=?I!/&]<>9:8( !D3@ $0 'EU;6(M,C Q.3 X,S$N>'-D[5O=4^,X M$G_?JOT?='E9MNHB9\(#Z;-C3^H,>(LSV'A[TP M4'!@4]I#@<#,P:[/R+"W(D'O]\\__W3Q#T7Y^'7J$"33B! OBH!L MQZIVJAX/M+,UT8,&P]R3$\EQ57UY>^B\G?9\_PB #3?UR=SN-Z'HQX?FK2]FW M,G+M[.Q,C7I3T@+EZYR[J>@357;/P?2U9.BE%?2421CL+7I'K!FRQ!_4N'.+ ME):2GL:D-"6U_9 )OMJF#8C=?_2?U:13^O^C,M"4$RUE"_A&DP4.YI%X:(RA MVB(-!=]IY9D*O1F9BE@M25 J.>XJD>\06JX]=$CR3]OD+/3*U7$$5^48*E 0 M3NTU@\\:\/A,R?%!.#UBO"P:DW24F+(*O?F:7K[T;=^+Z :?)!5QB8R\:Y][ M5V2!0Q= ^!YBERXH<7I(8/Y(A(D]$BRQ32HD03P@=($9\T44:-&[;%DN*5OX MR2LTR(_VG/LNF8&52#X\3,9%P;)#31.#SAR#"2I68Q#%O6B 'J+.L%=)L1XT M'=8A"\IHI-X@^M.0LLD^F4=(5BB6AS("+]2\E/P (>0ABWV.GI<:[>9+6E,$]@-FY+/ =ZDCL_4E=F52F3X1(H(8E=W= M]9 < PY3\!I),,G*0HDP%$OK\*C%XQYSL/F)" I&U("S35N/U$ESI-#1EO!? M.^3*D%L[,[ 6UI+P2.^2D-I!5X_8;U6(;:3*"=-&;H=5BM7:0]9B*GS[VY/O M.C C-;Z'4"ABF*I)ZA'ZD$-H\VPM4$;B+P&*97;H5$:2M1CAX.G:]5^JXBA+ M58_1::,HDD$DI:)(; =3"I.)1<@)S-? ;8*R4%:)8KJKI:J'Z:.)@;2S2LTLLS9V'S0S9&!K&MDW1L3?3:VS&F'4XK3C0]+>/"^37@R MU]YJJ??_I[S_;ZRQ>2-=/S(F9N?H=54)/0_S%10,^LA@W65C6,[8T4(9_'T/ MF<6F) F+AK3UX)SEP9D^W-WIDZ\R&J;C&W-\/1[IY@SIHY'U(&/E!MU;M^/1 MV.A")%-Q/,]G455.B\NFH0X#;9"'8&3=W5DFFLZLT;\Z)Z=.GA!7%E98/XC5 MC&,68#M3)W;VUKI?R[M_8MSJ,^,*W>N3V5O^J7M\8_D6G,9 :[&D^CM-4!EP(W M9O!(9O@UK239AEH03O(@C$U(5@::Z5^Z>I"MY/. ? _!/.-9KJ/3FIUKK77W M;\7B?#DU_OU@0$$V_H#_G<];SI[VF44UGDUI'_:?3*&C=)AN3VRS1-Q5+F:R M)5D@5M/48G9:6!U65A)T%,GM0"JK*!E8"JVU0!26Z=G:TKF][?;)%1&8NH&) MN6QX)LVV4PI6H[4H-::N MA:QF$R*[5]0!^.;]H\2!+;:14HY:( L;&6UVD];0=H#N!6A%>#9GK86XL'FR M%\1=]%8O^;9BM*2]%J;"GLGVLJ^+M'KG:[N\K]6[O[#]4>I^I'4 5 "02VA5 M!+6 U&R#_%^F)?E/GF^?D 6*SL6?RY/1PUY O:7<<(K;GCA9#'L2*R4]C?PG MF-M_]=R41,JO.!^#;:FM/[G,\1*O@PV]KU7:LO+]1%VKV'#Z\;9_3OP";?"X0*QST MK[I$$E]_N?7M2% %BWQ34CY%-BG:L7*B]5\#)]6QH0K%*Q5-M,AS21W.I [: MZ9MTR%[1:*>'S\P]52F_I=,0BY1!COIA#].CZSY9(I560O:7Q>P1B:% M]_),).M-GGD/G[0=O_9J69D>015C^J)LI&RIDMR7BN9[,NO_674!29\'@F,; MPE.J7GU9:4.+DZ=A3_ 0TBRCKBO7Q>E[=,OO''(]]9U95)*QX)XD@I\$8)@*D))>9D3V+(=ENI@O/X LBP9W/B M4-%<;\]G,-GEJS=K+C<53AN>6(KM:L71&I;XVM^Y(*_BTO7M;V\V4-XK=4*7 M6(NLG@]@"X0+_0]Q4FWU8,P$@0FN,%Z7A,F906SPFR01:D4-62P9+="[OVS/^F4PMK@1Q^CZ9X!ZDV'2)7=V3G\3V-Y/: M4$>T;ZZ(IX_B+TP5J9)E2:&DKQ:5G,;R,X)N&\9]N[J0BN+?[MGCK1\$(\SY M"DK)"^;.6NUJFFH<'#+_6V HT_DZUCF Q$/C[_PKP;S2S)TL?V\IK3N%D9\O MM*#/&9:?0_R/#4\@;M:/OL QH]I-]WK367(=E=.97[;QEY5V'I7[;,TYM MHZV"_[ <475*J"H:?Q@#HXH\\Z\I XPH=C^/ZX!&G\$^0@[+)<5?#//V5E(E!F)=,5(F[>& .X2^<"D'8'?'FA/ M?OXO4$L#!!0 ( -U^D$^!WSP6Q@4 ) I 5 >75M8BTR,#$Y,#@S M,5]C86PN>&ULQ9I1;YM($,??3[KO,.<^7"H=QCAMKXF:5@33"-6!')"J?:K6 M>!VC INR.(Z__>UB<-8&&["-FP<'P\[L;V9G=\A?^?#I.0S@"\-.W+RCNYWU,N5H,T\KB(_8=I F?>:^"/P'0'J@-&Y'5!#0*P M^5,*-J8X?L+C[M(T\*.?E_QCQ.8'EHB(7CY3_ZHS39+'2UF>S^?=^7F7Q ]L MOIXB?[L=.MX4ATCR(YX0#W=R*^ZES$ZYN+B0TZ?YT,+(YU$$/BIPS%], FSC M"?#?][:QFG,Q"T==CX0R?R#G):)&8SU*_&1A1!,2ARDF0T\]36,\8=7%["2^ MAKWWR\E>U;%-%H^L,JD?/@8L%7)C/HU$E 3^F)?O-0IX1ITIQ@FM@JLT;(WL M#L4L*5.<^!X*]L8L]7),9B=AGWSYJ#6Q'G&<+ENCM.[V<"CKRKLU<1+B_9R2 M8,R.*?W7C%5:%68MXU:R:4TT1*>? S+?+Y=E8E"S=&$45>K8JJLCLFETD2 MS$[3!1H%V,1L?PU\FJY&$\A*)X<2LS/GXT^S X^[$8^_(K:7B\CN59VTMZR-66RVJ;>/;[DP#G" _H":*^8VG MZNSMZ>^8G:LI3UBYVL*7L.TK<[8%+6IGY-TSFSRHS30#5^G MY-]K$1H[/>)973/OVRV.SZ(TAU':HZF]HC5,M].Q/\B]69!VE"'[OC8>/RD"UGRT %TMJXC$?4:Y^LN678O6 MD)E#9I^RYK0!\=8( ZZDR%2!D'"O6=VB%0B>&\697&"]^N.8O M>FHA@'K:GWO/)..<6,:GPU--5U0-WE@F.:VE?6@&J5! %.F63SM:'JJL/ MX$ZUW>_@VJKIJ%I[M=E,2!3 ^[O!3ZO^ J;N\/ :&D]9$*Z&4 M:8\"\/DFL&&R2M#!5;^U5)A;E4B!ZDUQ,UT[^G_W.MM ^E?VV1;:7O*C /YV M_U. O6IDCMMYRZBI4PK!O"OTBIWE"V>IIW;HM^J9 F^AMXFUW"K=WBJF0%]H M=W4Z,YQEKF'ENYT(:VF>0C2%=KC6O$^&?:#@^1)0O] PF^SL/-JHW6CKJ*1" M2(4N*[X#G&R)&NNE0@05[59\3_@M\=364(68"AVYR2O$*LK?']O.A2LT^+V" M;'LI=\BR0BR%GK_>=EI=D%U:K8!8Z.2EB*"<"G)G;52T\6UKGPE/_(/_G]W' M_P%02P,$% @ W7Z03VN8+RI8"@ Z7$ !4 !Y=6UB+3(P,3DP.#,Q M7V1E9BYX;6SM75MSH\82?C]5YS_,41Z.4Q5)EKUVUJXX*59B751L4"2\9_?) MA6 D304890!?\NO/# )YQ!U)",@Z#XX$WAKM+[^]6"9X@L1!V+[I M#'JG'0!M'1O(7MQT/*>K.3I"'>"XFFUH)K;A3><5.IW??OWWOW[Y3[?[]=/D M#HRP[EG0=L&00,V%!GA&[A*P6_>:XT+2[0;27];/N0:#WGGO]./F^B?-H5K8 M]G7 66^PN3.B]@"> YU97JN>]0>7_;/3P=5&:(A7KP0MEBXXT7\$[!:0U9$P M!9*M]X!@FF#"[CI@ AU(GJ#16ZN:R/[SFOV9T><#VA"V<_WBH)O.TG57U_W^ M\_-S[_F\A\F"/N]TT/]Z?S?5E]#2NLAF#:+#3JC%K"3I#:ZNKOK^W5 T)ODR M(V;XC/-^"&=CF=XUW(T"+WS17]_D15&BY.5:DO)(W;MV?!_NL.ZW: $L(%6" M?>N&8EUVJ3LXZYX/>B^.T:%-#,"ZD0DVX03. ?O_PT3:///5LV8]'5M]=J,? MQI%@&Z+M(O=5LN>86#Y,"MVWM"1P3D.0ZG49T:L@:V72 M]NV7QC?$MH--9+ 8_Z29+ "F2PA=)P]VQ("O#>5']?7'>8CH#TF?HD.2. M/4FR>T><9UD:>:4A@Q8VFM..1\\WHQIE3I".:V5CDK^\>@96';C_'\ M<(N)[OOT"319\-*QRGU5B68[FEXHHO+T#HE+QBZDH^FK-C.A#&G_&B''9Z,, MR%PC^R*FRR9L055[R0^P!-'](W_FP+\\.OR(3VP\SX_Q9/GC],##]L1#]\C4 M4%'9E=RQMI#V :.M$*HT^:IGIA%T-60ZLD;8A:?\UMO1WB%GKK*8B^@>IU^5 M1;Z?U0/.?&6!%U"M:F8L"[6LG:/,G,'##S*!1FP=$_].))0V>L"QNF"[IVL< M'LN@/)A!=6@*,UI -1V=1O008)(H_^24+$Z81F+IFPL?T)*:(+HW@UT#T6V@ MXZ=0@@?Q+;"Q@FRW3T7[@4P_T4#5J#>/ZAK8TE!)R''MRO'ZS^E:T)I!4A+L MMFK52#73+(?/5Z@:E8U=H2RP4.>(L0CGFF>Z.P=CJ,XCIA>1C=C4>T>_;J&& M+RZT#6B$N)FY/;*M]#+3/UW_-P#=MUP_]U&S#; V ;9L'!YS?B*5!WQ&06YR M6?0SKPT"=1#J'Q%L'#DXV3+W8]6>Y"1:>2\^9'GQ9H>=[_"6#H^_ M6 :6AWX1@?[V69D#SL9_'1!8\4&'L$VL;V$UV6$+)HFCB3\*S#5GY@\%GM-= M:-K*/^#J0]-UPBO^FJ%[.@A.5WX(+C]ND-$&@A+]N.'"U&;0])_]& @GR?9K M![ZUB\\ '#:6@T&%<+3EQKG3G!5F[C!<_#F8 QH8%RTZ&3 MPRG5\&>*:QW;+@U@T?0%Z6P#%^S#VWT3.]"XZ;C$B[E:04-I-]V9!;(TL19*-@ 9O&3HIXE:S$5]=YE&0% M7(2A%'\"9L[;SLSC(.9!9>2$J\VJV?%]"@CZ4&!4K(U +CMW'^RVTLA+$*V4 MM>T]8 ICF0$882K!@7!T&]1(@6 8?J-IYEA#AF0/M15R-3./CARU=E&3XTQ( MTUF--$U8ZLJ&AJ@1&]D+)X^?-/EV$9/F19V+MR7=&#J2XWAOFZ2$M=J6 M5/VM7WR9O04\:/ Z!ZKTK672"CDNVZ:V3X ?AGR-#(P)GB/W#CL9>Q->ID4M MSL,.5[8[M73\_(%=>1S!F1NM(^$:C\ELB[2A[>*HPS7G)LO43T@S'2=_EE1< MQZ>@+@MESUCRC-D!@:'#)\\*5]SQX']F^6':ZB9VJ#+](@OJPT0$@CP"0T56 M)?E!D(LJ.*4?OXF?+H3?P*RJ++8&$E3/R"J\"2I!)##>Q[%*\DT#$2@"E^K M"D .U(=X/_HT%?]X$&G?$;_0OQ4AVZD&D,-]L7O_!R>AX4J.B K6"G*^ M7,:FB,S0!2>^I4K IY84):9H733@K30"7=RJ7H=*,,]/L,,MG MITDGIH?DITDGIX?AJ#7GIG0E!$VV0H6&GZ>?P)5']*7FT"41O9@]#!92;M60 M6,@CCM>F\I;7%0NJ-V+8+!&BY=B,#*<7_W0^&S3,5LPI/_Q>'G'X=8C+44Z_ M1>FFEQY5M@%3YI)MH"=D>)J9,LA2V131=@RIZ?@Y9NIM^?\A=^DG>%E^9HE6 M*EZ7QZ=VMR2?\HS4.XBFLY#/5IYG 8\_?P\\-F'PK(Y+?L#\V.3U:F3%G5>\ ME"+>@#/QO.U3]DXC4KYTN5LY34J)P12:\P>;&GXFR'6AG=K(3#I-N/XF+K6D MXBL1TEP*&_N E3.%AKL1(E"G]E)YH$)1F1J;?Y>9)#9^1?T)V[[..CTNN3[6 MB$+\Y8_Q13,].(;$C['TD:B0B M-8GU%,[J$!K.9^HB"YMUC4%">5=B/6V>:HN8*N!-F-:KN])\W;U''F'E!I @ MO%Z..C)\]F]EGF07TV\1<45="A=\S6//7^/L3EY4O?W<13T*TT+'K=TN_:-7 M7!U,3JTF7V-ZK+*EG7X'BW,I5LY9IOQTXV3MKF72%JL.W5-[X=,.:GNK4.F>-K^'W@X\1T<,AVR&*VQ/'X_ATSG33N5']/M!S*RCI2H M5$RH[6GVF$/AJ%EGRI:]"2K9#ITU61S5& Y+I M(P^JF%N^([IEQ[;N$0(3WT8.O=/1 M-R IKKA+2.ZPO5 AL7B4Z1&?H=(&.O*]:$ N7+ P[8!_^Y.=,N=_/H#.:A;R MK(QRR7S5%M%4P)L&Y,(ENLJCJPU7?%G1)6A&WXD)MHB*&/9H&OLXN=",'W/G MTF>QEY2WWY2M,@68]0/O',+8J\>)",'@2!@SDY$Y[QVG98V#@&!_V+_-]^O_ M 5!+ P04 " #=?I!/8K"(;ILK "=K0$ %0 'EU;6(M,C Q.3 X,S%? M;&%B+GAM;-U]ZV\C.9+G]P/N?\CK.6!F@7KP_6C,[,)EN_J,J;;K;-?L#!J' M!I]5VI$E;TJJQ_[U1V9*LAZ9J=0KDW0O86 2B71)?C MYQ_YX/.7:?8G\R]9_"F[?;RZ>,AN1N9-=C$<9O?QUTEV[R8N_^KLFY)U.!C] M\^?XCP[/S\*+&$U^_CX9_.6G+]/I\\]OWW[[]NW--_QFG'\.SP/P[=]__?!@ MOK@G]7HPBB_$N)\67%%*%1^44KXM?EV0;E%^U_EP\0S\=J'.4G+X==! OZ+) M9/#SI%#OP]@4+ZO%8[):BOC7ZP79Z_C5:XA>8_CF^\3^%-Y>EI7O+Q\/W;WS M66'DS],?SP$AD\'3\S"J5'SW)7>^6I5AGK^-_&]'[G,$3GR,C(^!+#[F#_.O M/RCMAC]ED?+3_4VM57)-UISI;4M5]Q/^T>6#L;T>+9YR(D,WQ;95_J2/?YBJ M?'K0*]_F[]B Q_%4#0]2?96S8Z5OW6%O^X6OZ[<FVPGN_ MVJIW.HQ??0B?UA1TWZ=N9)U=J!@%-'C<0GXQ$!22E[+'9DWJ,/KN<;YN]X_9 MDWX=QS4@2@?\A_C-[XMQ]V(4?,9T,/UQ,_+C_*GP_1=Z,LV5F2X$%3:4DEKR MO5W7,_)?Y ME56YVV#NG>&O&871ZGKX>KGI*GX^?]E)F_HK&>S#]/M3+YY7O M-JA4:=8:4>XFXUENW%[-NFK;OF]ZKN?3,'#&H,N-7G]Z^.E?ET%5X,U*YFR% M^\]O7QZV/Z"B.9-@3V'+Q)DWG\=?WUHWB'&5B!\BVL1K .<#_A_"5[^72MR[ MSX.H^&AZJY[T/$94!IKH8W MP1E^_ZO[46O;%EV7F*A1$V*O!^J#Y7F+#Q>S=-7*G4HHW7 M?DR@D:OTV6SE)4T6B7IS\'\;#V>C,*O[\7XP#!%\K9O:HNO2P=[@-X@2 M@$&37C4.?DF.7LSF"GC7XUOB8R9057MF#+2K[>D/3PI(;#=[/)8.0F]6/1 M!E67J*E49Q/@UX/4S6=U8\K=>2=KF4UJKRQI%5)FPR M&M6K6^":Q[=+IJSDZG&=:[EQ6S,)JJ'K=N6K4LG-); UH@1@TJ17[:)82=S_ MI*>8GU\Z/\_H!:8.J2T]2J>"Z UDC20 0]5K5N(N"-%O0]N@DROEXB7%X-9Q]G>C@P[X=CM9E\5D/3 M)8HJE%L'S0I!,AC9UJD&$B5A5E >W_Z+YO=JH@M]9Y/7GY5Z+I+OW[KA=++X MILA-7 '#_.O?X[S1+S5LI?^H.B:NJK"(M?E^\?:.KCU4ML$90F"<(4@AIQZ!&Q&NFH .> M"^D,U5B:KCKU=.5T0V5['*3Y9L,49R@R,U^=587(%/IN9;LUO8 N>_,!H,() M=.!JK381\5M)]FJQ9/]_TH%#HUW= Z"^Y8N7RQ%AD&-ND<8$:RXLD<8#3($# M4J!T$-%6VVK?D9#/,&8\&TTG']4/I8?N8F3#-_G,V0\#I0?#$/*X71YE'PD= MPFU_P]8PV9Z]@()E0DH)O'),$A4 P26US#("C6,8)P'Q7&]=1E$TM-%56< M*&*)]E0C+GGP8"%4Q=I@E0!JC[=@:W5[YK+I.,M+F0&J^?0$NV7' [*UQ^W7 ML;;SGS4^A3M)H93:,. (X%HP3./XR:#07C*; . .U[QYGI"8^[N;?G'YA_'H M\Z/+GV['4[<8%VI>2P-]=]C;J?0J!&N)RPFYUL)XY#DCDD@ A$:&8*N<)](I MCA) XM$&; +R?M7E9:,H<3%2O\I&;AH+D-C!I!C#4\#H2E?6Y6KW5UB;FYEV^EO:CBK\V[;9!VN M<]:HN+;FN4%3QC[*2)K'^>:#>VZOFQ1[@) KZ M.?N?X T ,+JQ[&N4^BH+VKP"Y7^9FDV_C//!?SG[*F/+;P?Q,(]$"F"^L+;8@U##CVI@;T:7ZGD0^ES=?*^. MNL-)>+/":Q/N:M(","KX' NET@$LA"&IO2%& 6,$ME"\H+7/R?5QZF]-I)?B M LH']O5@E)E28@HXO'=3-1@Y>ZWR4>A$DS#MGSW-BMCBROF!&=3-7-HP=H?. M]F:L G4WUSP\4TP11" , 1G@3"AFF<>60:PL4S !S)[.DHIUH(6DS):B>MG) M*@:>+^.A=?GD^C]G@^F/JA;=IBKLIC18+:.Q0A'NN%#<>^QU'+RT#K./JH=VV+=3-8N1K9=Z^SB*>-8"HPTU!#B"5%&"0J"FS3$,02M M(2P5!W$J8W9.^(JX.5GWT18'>[Z]GM8=3@MEV-5HUG(-8H>F6T[HPP8(2X8D MMN&W[=B9$5C/T.KZ_L_/F17U^]O+F\>4T#DRJ),&)?O\B+=T1;K,Q]=7F18 M[U[.J>?L9>5LER$UBVEU;$6;2R*@@-YRK@GA1FB)'.1:*\$0-C"Q];5C36E: MQ!HB[9 "*K@G M(RS3%DOEJ?**IY$'>[P)K?#YLO:;)$"+BD*MP;F@[A&8ZPHW@K(D+5H3, &$ M %@"9XA 1O(PK3 ^9M=ZKM,$Y'[JMP)CN>60)!#KC\2U8^D1DC7'X=K0EXD< MWE),! G1FR-64,VA$%!Z@9EG6/D4P7F #:T0.C[E,;KC87HS,N,GMSQ]LV.> M5$O='3AW*+R*RQK2,J4\'C:P.@1B0!,!M.:*.$*\= YHQU. Y)'J-YZ"6DHM M]F+OGEU>5'Y/(G_@WGUUHUEM_LG+SUUN6ZVKM+XY5?XV]Q*08,B=9X81'@^F M<2(!%"&DTE+[%%*<]M5W.Z.IX$\!*7/ M2ZBK(RX7YJ Q'"@-J:&$^]#S@67&A,8#((10*9SK/-J K>/(U<[PFZ3=8?(.A57 M(;A)4T9$GEL -0RF \*YDP03B8G'D@N.80J8.U3O39"MRLF\2\,7+AU]&;9^ M&&\54&ZD[&'\W5:T0B[!$:IO M0BWR9O']9>.DY@A%GG[;J*^:MN,C%*VBO2K"HND\U<5!&!&\!4'.*ZYTB-EA M\!7:*&A20-TQRF_BKA"6I13KW8RF+KRR:7-LMT75Y<)(I8+K"R)K)&6F+(0A MU ZM$A-1.!:26<>!T((JKJE-8<9ZH-J;F%J(R5PI)P54%3B/9:IS]R7H%.+$ M%Y_]SOEQ[A[5]Z8.MYNW8S_7UI@MO[>+L:S^XY6 VFO-E"0(6ADW59U!&GHM ME4\ARCNI,97CL2ZD9,_Y^.L@1H%9^#,;% _)INI["K@N30Z&SOOLNS O\K4Y MZK7472\KURJ\O:R\15JF]&&A+(9: (D(%T1@S2&AD&D#K/4B 7P>J7[%9"19 M%-ZZZ<[9R 9-=XBK5&X59VL$Y2XI% !C:#%BGBA!E-2$$N 4=YP(F@*Z#E)Z M$U-!2!;Y4\#0XJ3&(K?GG9H,S,7(7@V&LVEM8L%.KNYPUM* 5>3M8"G7+0BB MCE--C8$$RM"R7%C+,93>2LUY E@\D1E5Z!S&<3C,B,M=W>QUIJ/L8MG/EM)3 MP.Z_N\'G+T&7BZ]A[O[9WM,OO?/$R5O:WVT'Z4&'=(?TX<+X=F= MSU;$_W$R/QV1%*@?&TK/;!+U -/'NB(SZQ3E40$CF27(IUN.8-*(NRLD)86E K_6E<9AN/8AK;Q??! M3M15\_0 P";E*[%8Q5"Z$.PEH%82$B;3"&@=9C(8:T$0T0;(%*H)GL2(K2R@ M\LSSB[#LMR@N"8RNI!+_ZF)H7?-B*NAZR?%>5[(FL;LDFCL4!9QG!"O"""1 M86N1EY+",)YAV=49[);9W/LI7I/"75Z$\ELI*PF0U12_:03<#I[>:Q35 [&1 MHF164Y;)K=XC"BDB@D$BE9?!S1 8II-A_@B52R$[]SCMFTH0S:L9 MM0#A.0.N'0?JMHZA.0TY5C3.OBB1880@PE$$38A)O,.VJT/SS\5M;B%PRJ4 M<3*4 H X,!@A C -(ZDTFEI+!08>R<3Z[L%&U/9@]91*$>&8H#R8-FRZKQ)T MFUN^KM9F5GGY:^E+F0-$T/ ,@8G55C,@1+PW*OQG4!)ET_?7N&HKL]RNS_X4 MY?S+<>CY,7O2!2:"!B4BXC>_7SD]O9K7N-XPI>+W\^.A5JD(AZT?RW-RTGE+ M80R)/,&:*A4LQ,H;KDAXN7VBX6"%MRYI"#):U")/:7A5$C@&,;+<*"*U%H0: MYY5P!$ F.JL76?K\ZY'=*UIKH?S!T5JJ@[332ELN--$RF$F,,A1K!KU$VCD( MN\H::==@!YOP_\ 0O;(/&B\]?#\-[%K5:_:OM^C+=4&JC4-8 M 64\L4XIP[2@F'C(@?:JJ\BQY;;UP3:T*P@0ZP'$1V3%,U* :@A2HD)%HJEU M]MV/3Q-G;T;+4TX79CKX6I8P; ;P(8(ZS0<]T,R-I-$]I917J"Y3-Z&7H/2!EV5GFKA DN MP1* G+!&4"8X9@ [UEEFQ%>7Z_'$-0VW!^E>EYN9@M^ZL/\QFTR+(BOQ.K78 MOH.A6S/S<7P:SW:>1W6Y(72^5[6^CW3ZYY1>!C/"%?)A&/;$<:^]0!;%0Q16 M:,!2V(?OT_;M7:NE+N6]@'-MBANQBMSJ\&W\;*(KG@4ULL&HT@__G$1/?QKG MT\%_%<>C[_SJ7/QC[IX&LZ>Z)MG-UV$?;&O$6H?:Q30_5@20P)XH)!710@G@ M*!8$0F"A(32%Z.)DAFQ!?45P<=E;NU663H_JY4Y-W)4K_[_2X><[R;N+PK46 MT.F!OCW-VCCCUY*[7,H)\22F0' %.5' 2L\1U@@(XS%5+H6B$*>W:"ML_A+^ MW7DHY>C$IS M"?&XI<,RBT0)1WWP:PQSPID) 3%S4F*D@<,,IY!Q>7J+JM:;=LY1$T;\^\%( MA9GW\8OHC8)Z[P$MS&S1$QJDS-(1B76,\"J,P87LU\FO+ ;OL^>W2G3]-5 M'^>BY_7R)=4 >,Z9(EX(20(HG,/8"8EI$A6)3V]1;;#R/']&IG\DZY>+=U&D MZ6S.46K>7Q-#A^?J=JJ]=L"NEKH\@V$(QI(B2I$@F$(!G?7"2<,YM%*E<(+D M> OJEQ$C5GO99X]&78QL_%],_/JJAL5YU= _\_Q'Z"K%96]U[;F3L=PTD]!0 M8)4(;X=@#32RE*LP1H4YM=>=G5=KF:U^4KLJ(\77F7:?!Z-X"BGNDI1ZI>*' M6F/AD-?6M7S1$Y^+BITQY/LM1L6JR3=5U=?5:VJM'K\ MO2P?)IV&T ).G"&>,D$!419Z;"T66J6PEG*(SI6^\3D(B.5_?\X6(M- T[S0 ML9LT FJ#JH>:T^L*5M::+DG*F;\!#'LG %>>6 Z5 8@9[3$63'J90C;5@6KO M!-=IBDO7'%.\5=/@"&,4,1Y-!Z-97!.\\R]W(]8,J7OR=G2\<5]CED/QT?YU=W%YEEW>WCS>W MGRYN+Z^SN_?9W5BVO6X2L(.QP2;A6S;6EWRVJ\@24 M]F'@DII2Z(C'2AJ# 62$Q04);%.HT'>XYEO &T]=!L.DY/P(K/&6OXQCYF!L MTWS4Y!FKZ3KR@DU*+CU>%='\_C]@!(2.,\H)1$X3;)1A2&FKC7!=58.I]6[' M*+YU<>'=S>TO$4*7U_>W*;BLAYF.Y:&G S6\&L_T]$*/9]-5BQ_=]^F[H, _ M:Z=3[05T.='=UZSUZ6Y;[@('(8+'(;[B2@!"M ,"4F*PLF$X@Q" %':]3F]1 MI:M$P56>$.(U/O%A]O2D\A]W_F'P>33P Q,,FV=X!H,^CH<#4Y]@Q^[.68:"@FP8TQ(R1!'L2+"XT+81ES6BO:Y_3YC"9M+=M\^O77B_M_ MQ.'\X>:7VYOW-Y<7MX_9Q>7EW:>$&%9>NMH*FG-Q*#(0!$!$B2*S@:(7%FA,/D 0:]3Y3/T+O MK56CNU]_O;O-'A[O+O^:A%OS4'\S%7HTG,(JM? M+&W/UF6QWW8FK)?];>8I$)-1A9@\/D/(T[ ,]@4J5OIL$WIPWZC6.LE[,\=R&B']G;@*OY M'SNJS.PCH_0PF M-3OXV[O'ZX?P^1\7[SY[JQW;O0UZV;-MS5KZ.*4TU%YRK@V!8;(N-<'*,3Y[2\C%^[J[/4<_20ZU*O>&7>RS9YT>:,"VT]=R$<]<0(J9Q' MVNLP1&,(H4LAG>\$)FS"]N8V3/^NL\>+OZ>QX%MAXJ[ N9FE5SPVAL9-]&7! M;4P8%-QS[BDA0L3ZVXY)Q(C"1JI$2@ =;4.E)^7!DZ:&S;BQZ/YS%N^=^]HJ M(;J.O-N]X2:5-W>"JVC+"3L6@G *H%*&8*HEQ-8PZIQD3BN4PKSL6/VW=\K> M/5S_[T_7MX_9]=_"OTEBL$W*0@U]?RC!G,:Q+Y3D\'DSG\,KSB>7HF+=QU2JP7$BNT/]*4Q?[1?'R"O+P/@P)&.G,+*8".TT"-,7()")=ZDBE\+)@RYL MW+[>(SPS'@UH9^LXDGZ[TF_#79I\)7_U^.1Y9-YHX.R\ M?.='_]Y&1(BW9BJ/HGC"A#9*4.<)YE([9S23E@AG+&*Z1QR?W)"M8CO)=/ 4M*H[L[!)U)V#KE9OU>6N4Y3+E492 M"9 S#G)"%=3>B9B=#23 VL(4EJX.TWH3:4%*=(I+.<6!^HO)9/;T7&S!I0"P MZG/CQ&*V\HP4^LQR M3;Q=EZ@G[V'KH@6@ZVC+4HD*A;%<8H8L(-9JS126CDE.B$$(I[ 037YZ/+B?M!V*-S)U1T86QJPBLD=+&6)DS &8V\,Q!H1 M1*6@QG$, )6(: I2J'QW(C-J$%I>QYP%X5DA/06POE>#O"BD]*M3M5>/>346ZJ,4H4-18Y#H@!4%'-O/%"><$=D$D4:CB375M9E,[$*W=?GI6M M/RR%KO!A//H\=?G3:A)>54;IXWCW56$'RNJN4QQE[&K/.$A0>3I(>\HYXUYI M100(3E5R1RBS"#-"DMB>/*MQ6QOJC4F9V9\>X]./W*JL.\]OOC@[&[H[OVKI MIY$J[_1S=I&'>C%9%#Z[_OX\S5NK(O*T=_/D38]PTBL]NYK*%E5DG<-Z2\4*O"YIRC6O$,UB#+@)/HH0@C1V0! ! MC<5*T5ZW:X[5NPEA4_4]66&ZTDCCN@H?AFGE,^[R^L1/C#BEVF?UI_M1L^=@SA>8Q3^7. MQ]72_'E<6EPY/%;2=15W-"CY$GA4$,VK,6L"K,! G] MF-XQBF^YU2@K^M3!JK3C0X_)(O:8.//F\_CK6^L&,>P0\4.$E5B)-L)7OU^' MKC3]L6;3U4ZD[<-X?NCM;T;$8GNNTG\P9Y%FRH>&)0Y1@1T2'D/@H B3F#Z= MX^DMV;K8=@[6F].!M465U7V&^'9\/51A;3UTMV$JVT]1+"!BDE)&F&2*$"RA M01Z&2$Z+/J^C.;DAC55;]QM[S[JS,"UW,>,>9O6VP0I!.60@(3WG'"/"B#1* MNC"$0&@@H9!HV%5>V=3E$_>A<6/@ ,VK[N$;!OY>&N<^8F3D[&+[^L*8V=.L M.&L?)E #,ZBI=[2+JUS>=9P22PQA&I'P$A0RC#&C(4,4:-K5VO57E^MQ MSJ"M!.L727%V&$6=K0#&Y'%./=KP=5AP8MV!JP5NFAF*?>EK5>&AI82 M5,76$RK,=@S7,1$CC/&]+QZ?SHQCCGDM1HM1OZ-%S*2MRCOXL05/6;)6 M80RI!PHA2@RS@C,"N G#.>>&B3[/RI_:CJ9"J:=?N#G+$?K'\+R+[X.ZHT"U MU+T=G]]4N.'P_(*T;$XG++2:> $ X5@I;I"B!A"H=)BEIG#4\DCUMZ^H6XC+ M"GE9%)C]%D4V7+'9Z=%Y-XQKJ\X6&9GW[CF\S2]JXB9Q/: !E:TX.SU,W]:0 MC5/UN]CFJW\*&D\(CY?:($PD%TXA+BB$ ,,D"N&''P718+(39P=>!G:EA!7(;Z+HY -RHY.+ ;R516.6T\"(T((/,Z3 =2.':SZ.4WSEJ_U;*.Q)\ M=;M^;N@_C:S+O^6#Z=2-*N'42-G5SE^CHB][?Y5DY>$FQ"#'CF-C'5%8"ZRH M0LQ80RCDO=8H.('J6S *TK)5<2?"T>'#Y-4@=R;(JX18%4$W V.U6HL1 P] M%IAB(KR46C%!A702"0@Z*[=]2+ON9T6K-AT4(M-HS[O9-%X^:0>CSZT:=86^ MS.('QCE/&"9>$T^0Y-SA$$I C"&!G5U_?4C+'F!*J^8=O\A-8?KY,1\'N^SD M?0!"!'.9([GR-FK>5PN^[J:EK8U8!>].IG)_VV!-J10:(4"T)P+9 #NI!'4 M.Y="R9*3&;*)WX7@++[MPB]%T7$EQ:P@.P44%V:6OOAJELTUYY/NHNG+0MGI8]%X][5:Y3)W'6N.:-%#.' W&^R=L[S*N-:8'R=<:R M_B.&)AXE=)8#PCF26(3YLD86"V4M3F*7\)3&'([QB_,=S:F]8FR/;(O]972T MD'FH<><0$0A(+'B@ +-+>"(]%HBXJQ&M;]&L;.#-A]# M-S*#9S4L>]#Z>>>J=[.#H2/,<& EE)Q M"OL,E$]GP7:$/!E;VPHI%UXU MP@0"Z+2QQ%"G(:*:*FH90E:"/G6:N,\LRF4TSN9(9L _N FDY^S647=EUY6 MUN^F7UP>JT(];E2%JFK=6N(R2HY6.ZP)0HZP$)X@00CDS!'B*3&R?[=T,CNJ MKHY:>J!L&)IXSQ;N*.C:>T9[@, $P[#]YKI[2ROC%VH4%1Y3:P$A2BBG(UH0 M5XQ2S_MS.PI-$:.<]Q] JA2A>!S2P=5F/E13=)!'5*+;((MKXN71G6&J) M%3#<&"(DT@I9ZA3%7C,&29]5"8]0>3LNG(LY9_K9D8'@K['LRV#Z(Z:2MPH[ MUAGZ"OVJU*Z/^5:I2[=!XD$2 (QE@&CD0G-*K84E4AC"4%=A0?M@[Q +-N&X MD)'%6YIZ">RN9NYQO.+T!V[R4MZSLAF;&,INZ;@D8<9F<0B%2)B?@= WB26< M.$B4[BHWOT6 =Q);M@Z(V*]QFWF^ZYR7TF,BV_1'$KZF38/O\YXZ]3BG1VL* MQY7::;D)M-\"6S8=9W/&;,X9(J8E[WF2]%?CPIJEB@:Z+HL/U"BY7FY@@VA> M/8U9BJ0%AGABF):"2@20M["HM-E[4=!C%&^$<04@ISR0AES(1(3"84;9S,GJW#$4%4O^W;4"N\ MAJ2L?Z(=U\I+J!$C3 G-).%8^_"'D8IUM1C2HNT.U'[[[I\.ZG4OK]1RDQ:; MJ$W4'0W5NQ5>#MCUI*6W],XIP22GAA-CO>!("8DI12($[+;WM)+CU=]"U.WE MW:_7V>/%WUP$*BZF' MQ%,*#2",(@6DUT)JR!4*7J;/\H=G-&E[C%LMPQT?DJGI-!_H69SZ3,<_GV>F MXZ;S]C&CXGSK#^BV2?P("J^HWCA="BDF-F5L2FX%W+BR &7]UR2+E74W?O M(C@&PT$19(8O+T.7&4PGQ1RCIO,>)*G#^R]90/2/P@WGC8O6/48:37"O(^XQ?J@%;35E M64?&8FZ"]XK7T1%EI0# &2^=1II@2[M:W=@K*MA+^RJ?;+>"@"3A%X\^%+WN M8C@$S4-+P%*Z% M/*$IU0E=7Q?R,K40F"2$0V]K^XH*TAY!NJ)J(RH#73GYL$HSC%D("BE1@ O+ MI+82 V00,#B)_: C=&_G-X\\#-AZY0GNM_0$$UA[VE*Y8?$)KDUKL1(.8(U\ M+,V*E-6.,JR<)5S',V^]'R$Y@?ZMEI\RF,0"5)NX^&+ZWMDPT1LN(]LUXB,B M[IV2TYI"M7P1^TZI=H@M8$<) 51CC2$DA$$GL%;04VD]#Z%AKQ9+R=ED.?]*9>[5=O)9W&#VV84O:\]W'R8JK6Y49^HA2Q&KZNA'*[;> OC=QSA:\)3)5)Y+1I6RSCD"@5&4 4XY<,%1A:E^GXMLI[:C M76"?UM41M?L^=9ZUB:$[3[I;[;4DMUKJ,D&9>>^QYP0K19QPDDL1#T0 @C"7 MNL]C&Z>SH.W^7+80G#8Z6Z\/[RA[];0/CS>SW;N+RKVY2EH,*0U7NU,1=N?+_-6_Q M,%'=(?\84U=[P"%RRA5@$Z#"J O3(T6D,EH("<-\21F.D#$I[/N=T[86<\!X MPW0A\\@\C7U2@M[/N_KU]^=!&?7_PZG*:POV8N\S8:C9I.;\H6K>^:EYAQ % ML?JW"W,B($/#>F8T)1PQI'N_S/<,]NP=O;R*Z<'S!V4_PI.V@+SZQ8?P*7RY M^"K\HP/X__7_ E!+ P04 " #=?I!/P67852PE P<0$ %0 'EU;6(M M,C Q.3 X,S%?<')E+GAM;.5]6W,;.;+F^T;L?^#V>=B>B+6-^Z5CYIR0);E# M,6[):ZOG\E2!2T+B#D5Z>/'E_/I-D*)$D46R2!95U?),M"U32!#X,I'(!#(3 M?_ZO;W>]SA<8CKJ#_E]^HJ_)3QWHAT'L]F_^\M-D],J-0K?[4VH,^ M_.6G[S#ZZ;_^\W_^CS__KU>O_O'VX_O.V2!,[J _[IP.P8TA=KYVQ[>=_*O? MW&@,PU>O[EO_;?8]OW3H:_Z:F(?/W[H14@WZ4YH.>TT??G.&_74&J1-RSS-2 M]H:J-XQ0^]#H=/#Y^[![GYU\ZESTP^O.2:_7^9A_.^I\ MA!$,OT!\/2/M=?O_^B7_X?'[.PA$?_3+MU'W+S_=CL>??WGSYNO7KZ^_\M># MX0U^'Z%O_O';^T_A%N[4O>+T];=1 M_ G1ZW1F^ T'/?@(J9/__OWCQ<-W?I_<^==A_>YAU"\V7E\IX/^ M:-#KQBR^;UTO(_KI%F \VC:XK81'&]D'-T10;F'<#:ZW]S!+>ZESS)_&^&=F MW^@J77V&X91M.\&ZN8=#Q_K0^U7Z-!Z$?]T.>A'5U/F_)RAIVX99B?@H:%ZE M4S>Z?=<;?-T/RQ+Z0\=YZ<:3(> JQ2\<=_N3+&2[\+PJ_:'C_'6 FQM^1X#A M5MU3UO9@B9O# M_E3&MXO;2M-#O_TC]++PHJX:?[\>NO[(A4H2M8VNSG%=#L: VO2[\SVX!%Q? M9]W1E!N[#')K)X>.&"VBP1U&2[T?P[PFJG_,O69]OE_'R]L^S M NM=B76OR+6B^70=>@?18.^.N0]VUGV?9.>^_O)8-=*FOYQS_ M7DS8N=,:=75%W-=3U#\6NOM@Z/%&4YFC%4C7C^[S$$9H]4RWE/?XP1,"^#:& M?H0X[R:/]("S%_PXTY/9_VCGU>.AWL*/KA\[LRXZBWU,QSP?=6\0G@RTEP^C M!L-M2.5/BDTC/?&C\1"UTKRCGO/0FW9?9-IJI&]V'VJ&=(283D_'1A!>WPR^ MO(G0S4>0)O^0YV%>$7I_-O8?^%$Q&\)'N.GF;^Z/+]T=E PHS;8,HU% M<'$(SXW_* M[^UDU.W#:*.>6FI8B0VZ=6PHG6YSX-^B5)P.[CZ[_D;+\VF[2M";]D%?,MG& MD#^_@^%-MW_SZW#P=7Q;@05K""KQPK:.%QNGWYPO-MN_/L+GP3 ?V^:+Z,E& MI;2.HIIGUC[G>#,"#7IH'V#8'<2-AM2:IM58T28O>>.<&UL<4[/Z%$=R,QAN MU%1+#:OAWR:G><-\&UP!,ZMZ)A/O\+,U>FE#\VJ<:)-3O77NC?,C>SF5N;'0 MN!HOVN1E;YEW-$F1WO;S)NSH!YODS_=XNQ' M5Y/Q-"P;;8F-=M1&NFH,:I_/706-QECU8>)[W?"N-W!EUU4/ .]\6C^R?0Z=$&:[C\N%B)VWW7[.*(N[M:#F6;:<"=Z M3UZ%NN \"D4UCTQ;$:0VS *5E$L7I'"*[[U\#I]]#E)>/[O\V\)1DH*)8(%9 MD8BP# P3EJ:;%M:*S);[P*KEQ%/%^%N,#Q>6C;&SI/1"-?2O2>\GJ]/ MFA4A.!:EU\KJ)$A2%A3HJ($(QX1R[N4S>%<\'F]+$8L$2!;?ST!>.]?I1,># ML>M-6S8N(]N$HU#2D9B8DLQ3H8@UD4:)N :9#'=:_"A240&(QRO=YI@ZB]>< M1[2AI8&?#"J=%-0&T)9XJH44P>,BD491;AGU#%?/BA)\ M@>)1*UJ/=].-R=#9!*X'"S&2541F/4T1;'*<1J#!.N$BM:@IM= .)/_4ZR\_.3[O[T MDN\H4W#&*JD8,T+0R(R)WBO*8K*0F&[R;'M5K*O,>1U-@>L!<$DDFF>:E+!) M"NTYB9ZA=R;_2%IC.],J[D([@-."6\X%?PL7Z-5PBE6D]#2"MI\);<,)PPKG6DFOEY8J:>]9S MRB_0GVRZA)JW*(Q2UJ$E[+SE0J?DHT63)4DCO663,<7\>K#EFK#S[%ACQ M]XNF?W/^[3/T1VA9;)79M21%,":H2"U-J,PB%8:!4D %$$ZT!/\B^7T('"VP MT7^%/HZ_E^.FXEVW/RULE MWW<]FO1AL(2P$>B3.:1\12.$@^1!98LXG;PUS M)K5#& [A7JDX' Y+"\SU#\-!@M%H>I?V#C;I^N66!7-6&BIU((H*9Z@E6GC0 M489@&&]+&'/M;-\#AQ88Y@\PS'3B^T%I 8UES!X;%XD&)Q(QR1(C+(U.&RV2 M<8)X&FELB<:OG=O[0=&"6,)I#-0.6WU9\T)$$;BG3 LG!0/I;)24,'1EM$Q! MM205I7ZF[PE&"R()+_IC0":,MV[J2PT+$AU-2KE@P8K$C4_H7 I'((:H(FE) MU."^G"EE\^X0M" X<(I +H(RA%L<-=H;CYKI+:3!,%=GW;+.MY'CNN$T">N" M4T'P1+T)#)+5ED/B(;4DQ*Q68:@+F!;$%CX4Z;W'YBT:JFE34-$:@B*BK@R0 M='02_5I07D7#%*X0#1"H:8E77[-.V!>*%D087L*XBGGWI%GAA==14V^=B4(: MZY)/S!/%;7"2A99$$];*Y%T!:$/0X#R6;7XO^-:-N@%]S[-N;S+>=+^RA;! MMT40RUV0Q@@FI4<@B$S2@K1.\96][@7P_W!(VA <^'?(CP!"//F"YN\-7$[N M/ ROTG1&"W<%E05EO_X*JHD#2QREC@HJN#>6 $7OER1C=%OR5FN5GZ,AM1!Y M^-RW-M5>?EN\L)%+%S://U^ESD(?_WO4N>^E!>%<^\4V52 O0"JBHL#-8YIR MRG W8:@^C-=H&P(T>9'S,('KS3EE3]L5) F5C"0295-(E%H9=;(24#4J]*=; M:X M20IA5(:[2/+R<,DF11VLW%^]"-[OB<2#I%CP=^MG@SG7[&YR!LN8%2SQ1 M"EHIEH0-Q!E!6(B& N.)K=9+:ICI>[*KW!78$Y V\'XA0N@WR"9HI0BK6=/" M*$Z%U1Y-42>LQ!F" P4J'X)RG5JRN>_+GE)>[P/"G,^-%IDJSW;,]I0(S1QP='N%-RVYO:V5_X<",I>%)H,XEE,;MPE!>?O"JD2D MRH=L-:.MF20Y]:N;\W$G.V-YJ24RF4^DF\,"-,"9J\B.CW M.+#6*51JGFMI)?H];4N[V<7^+K?F=IO\8T3>;EEXGZ?%;!%8I(#EKKCS5="CVT*G:OC M<,^8Y5Q$-(B4SA64(@TTLM2Z8C('B\5.4S\H8F_=(Z'@Q_/'<$LX-"UHO-"D MB!&W*1P9=4P*QJUC/* 9RZRD 51H2:1�S:8^8MB+3;8ZL.VH'PA(!>*G&6 MT21S_B=%C45>GB6W#P2/L7=U"$G#V5)7*9? ?M<;?"W/E5*5+5L67+DK MV^^_CR!>]!]B5$_"N/ME5D!D*P:[]U60E'*^. \ZIXJC-K6N, M@_V8NRZHIWZP6I"WM5=0EV",>YT=8$Y$L@BA1/0X2.^HU6VYNCT*R]8)QT[H M[.OV?8&A'XR@:8/C)/Z_R6@\S9?-!9'#H!^Z/7@"PO6@-C5UC&\K) G.\806 MH _(:/ J.6O!*D)5"FVI7?9\$MP0R"U(43NYR^]+_O>4LU=IT2'\,(2[[N1N M@V1N(RTH$X$$ NA#$D'--"2$>\.D3R((T9*TIH:87RZ(-6#: C<=D1N"&\$9 MS/Y>P.K^7JA23G_%/@K)9&)!>Z(I%S2!8U)+(."H$E31EKCX;9*S6L%M04+> MZGRJ/&BQB_!5Z:\@3@GBI(V2>>%TM";P:*F(W-HH1$L.$VIE?D7QJ@F^5B0! M+L^MY&6,722KA+P(6@?4YRQ1$ )80! 4U]*;7)Y,RI;LG$T(TGYHM2"WL+HU M6\>912&I8IX&A@AP80WSD03.C0S4NAC(#R-!M4+6@OS#-?.Y+ZM9RQ'8AKX* MD8!#\,Q 5+C(G#'*.!JE N QM26AJ3&Q.@RZ%F0YXH0"0!R]0T@7M.SW[(IL MO.%>2Y6K-A-)C"+2.!%CM#$H;00832DGK"45;(["T'5WXH> U89\R>I@U:%\ M"D6T"@XA"(F*D)B1*28B@@E1&:-_. FJ%;HV9%M.9S.]*US6W!NBKM?2%-$# ML<+CK T( ]9KASK>H#J/*9K8DO#;YY.7@Z!:29ML2#[09>JI 7*D3M(N7* [J M10 E]U)1*1/Q2FB:#!7"2U&:UF0-M$T MZ,V%T#QQXUQFGS^W)O>Z;O> M_$[_?/9!E6B/"M2%X,)$ C(*&X3CRGEK'2"&R#9A14L>N'T^X:L)M+GL-7LX M/BO%E1-S-AU,/K8J I?46V9CSM.G&DV&^0CD=],?=_B0_\K2U KSNO.KDN^3>8(3$^(_+D^O?/YYW3B[/ M.J=7E]<7E[^?7)Z>=Z[>=:X^G'\\N;ZXNORT1UCCFCC\;6/>L(ME^JKD1= J M)BTH^/P 7;X<)U0Z%#9'!" WFSPTFO5Q>6O M>3F>GG^\K&_Q+0YDRT(K:UIH&A@),@F._SGEK&!1XP[(A0@RJA7/^%DM8Y\K M0HV[KG8E^^OVWWTX^_C/ODY\N?KV\>'=Q>G)YW3DY/;WZ/>^BOW8^7+V_ M.+TXKW'SK#;^+2M[MTX*HJ,4;.I!!\&)L5P;G>M^"!&%:;8VSZ8)5%GOE>@+ MR5*0WD@T\)T M/N$(]+;!)1 TK;I:CU'X6FY%J@+K^8TP$)UDI)E3LGR*C^] M^NVWJ\O.I^NKT[_6MXX71K%EL9:T++ACFIJ@@\^FC5)>:D.9D+FNMA.^R1.& MU:2RR\$8'A&MLBBK=E$0X:FV^>PFY*!N:6+@(MB ^'"%YE\+UN5^["M??#7B MTMSZ6[SGOAZZ_@@16>.J4KJ\&#^>OS^Y/C_K?#CY>/W/SO7'D\M/)Z?[^J=U M58HIG\_VP]AME$7DS*%/PWS(KI%BQFOGA4:S#1PALLEEOF[L.RWT'3HI\LF+ M=E8S(KD@GJ-%B?]R4B42%7(KH5<8HG(_""[ T6.*(YD)RIUA+LM3JY=1315 [8,TI@843]K*ESI>7 M^L4EVN#GG>N3?^SE2==\H_(XM*J/D982%99)RP$\M12YE(2-EA#C&-,,I(A- MGJ25#+O";KZ)J@#EO0D)I=R T$)Z&?$_KGA24>FV%,([C%^;KY/V0Z7)DS(_ M@G]/L*OS+_E>K6RIBM4CL;>?SO_O[^>7UYWSO^&?S:W7Y>%7B8THIRBD4N", M\EJA+@4)5JD8$DCB8K*&-!DMN3SFBD?"&>YXHH$*K1#WZ'1+GC>M45QJ M1*8%#YK_/H*K=#X:=^]P ALB59ZV*R!(9G!>,M?Y)A!R82DK*?-!!2Y2TQ?D M1U,2.\/0@MHOY?'54T2^5]A,*I$7,5'O4_ NYP180SVS.=S'V^ %B?'%[AIU MH=.":B[O!D/ W6YVLA6>'G'WX_2?O5DX5F79V;O+PEL1J77YRMH@1/FQ<,L- ML6CVLRC:DDU:OSP=$[%V%'"9G9A4%J%U%$52%$B01'&JA#$,3:XD<6]%K)G3 MMNE R:-)R & M*"LRO*SH97E8 MA$30)7CGKP1)!*?KVRCBIK3(A>,3SI8K# MX;BTH&C*.]<=3M.\?@.73RRR)3V;2/6MIFH7A0>$A%HNI5.("+5,,B:3!'!< M.-.2QU:/L+74B% K*J1\7L^Y^]\B*8\^,DJ$A(18.D#)2'N6&5\7 M0!UN(4YZZ*(OCO'WOIN5VX0X9_'):)[W=_^<];I@ZKT[+(3E+%*)IG<$-,>M M-\H'PWU^7-/XMA1%/19/5^,;C@IE*^(=UNJ-E9R\Q:"'QK5$[<$/25HADF#: M)2(T&!L,!SD84*H],55>6Z M?+\."V>MTY1[=*R]H,Y;:63VKR!YKF*+RG;6)C='!VSY*J0]:=9G^9Q?8,Q-[>5H'9F:OZZX(S-*I&E&!":*) ME2Y*JJ@6*MHH]BN"N&XWR+=P5RD+_O#S8#:R==M!2=,"G1.@3 )!JT*@(O0Z M6JZ#4)*XA)+;@I23(_*A9*?8#Z2#MXK1?*\807A],_CR)D(W;Q,F_Y#Y;A9V M!_RH.$%6V#K82N+Y+O&X\WVE?PPO(9_%70]*XMBV^0-;"0NB MA0,1I6%&BYQ7X2E: ZAQ/%7,K :2/G-(U.:(I\):0130"#90$3W:08P'JI71 MGK"@FHYKK(T':Z.:*B"P[[;1[+)>R-JOLG97\M07BT8.OHQ. M!@8J>38-PG4M*QEQ &/*#^=V!>/AB8%&J_RL/'E=@=T/;0OB(@U>*(X3%3%Q MCSZLM5+ACY'RT)(HL)U9LYG!NTQ_;GJ19KG\-!'K&K_OY%MW$ZO+"0H+VBD6 M>%*$B12Y<8$HC\LEA !OGP$>(T-/$C?)X,PZT; MH=.$'VY6 !6("QZ3DDQ%)\ )%HD3G*603S.E=,RU12IJ40;UX#%/,VBQ6&Q3 M$I7(BT2-H@3WQLBLD)H9Z87FX*2D+K3GK=A:F+J/O%2&Z0@24REQ\3J[8/DZ M(7:_=./$]=:H"VQ;VK200)V3/J(I) 53S&I.J- I2L>-:$MBXH'*X8#9SY,! M&F?LW[OCVVGAFWQ'==O]?#V872ZM501ED][<26&U#IKZH(,EP@#UVIO@P6C< M@95.39N-![!QNSP<#,T1).50:_(WN/,PK&Q)SIH7A#F/)I@S3OE\&F:H$CR& M*)GAWLN6))4=8O95L2,K@S'G^WX7^>MB-*"7?N]CQU^'W?$8^FLY.0U *&U< M,.:5C]9Z$HA((G@:C'&,"I]C$-IB]]6U Y?$9>P+RYRC-6:<5]+Y9]TA!.QO M+;.QT=,V!05%F63>".%P.P1# 9A)22L7',2F,1 MYPKHV6 M@C0=!GA\J:F,PV/EDY3<7XD)7;[-SN(S0)5P;7RN/=;&A(NK:0\,593 M#<))(:EN2PV^X\G.;F \ED3Y0PK0XOOO>=',HG%+7JA8E:*MI$7,Z!$;!7=4 M.&:,24K)0(/TQ"GRXDR@.A!I0?F3Z5!G&O1L,LQ!9+.WCZ>KXQ*^3G^U\0*\ M"GTA5*212XN[. BAJ;-*X>HBFM,0?7IQIDUML+2@0,J:N4RM_?TEY"EY8570 MRIJDHW6"0;(B6)H"$5]A\:65X\:S M59W$EN"V7;LI+$>9$8EZ[IAPA+ILJ5)P-CG%/:TU(_D#BE?H?G:]D[L<*/PT MW7W-A#;2%,I*E$;FK90@C,;]S0D?J296"\IL&[+2CL"1U5//0U%J^"55Q-V>2#E84D?:2%OF] .B[EJ5T6B.1Y21Z(L%Y O,(+W3 *:?5J@,]KN M!ZZ7ZO:L%Y6U)(6+^"4A*8XUFBVKYJ_ O4OBGF8"$X*K:!Q%D=$DH3AIOWKW MU/[4&\-)$BE:[S4N/0]6>N<%:!."3BXU'9+Q'"Q;<_*P(TPO(2G',>8EU]38 M* 7J6RLMET3+B)\HZ5I2#'YGUFQF\"[3/TI2SO.$U7K@-*B4P&LK/*=6.$64 M\$[+$("V,ZQV5]X>,/N']=LT8Y\CK-8I;C7G3$/R.>K$!@*H&3W^EZ);+1O2 M@B"MBFS<+@\'0].4I.07CKIQ4Q MMEIJ5.@4J*<^DAQZ"EHYDQ3.1G+C5#"- M7RD=A4$K,K [*',>-UDV\:G?^ULN$I510 59]7!AD:9PVE.T>Q2/J%.ULI9X MZ:@1U@<>O&SZ./J0;;G"L<&.4+2@:N;9!*X'"[9O%T:/=7TW2, FL@(BX<1K MZ5.N L>2]\8Y"SZ"RL'&[0V#VE<(#D2CL?"Y375?[OV?"B]Y+S8O2. M$1 :I(_H'%G*/">1)M(V"W]__A^ 0 N>_JKUK) :W".-B4;I7.:)..*-UKAY MFN@);UU"W<%K_A D]HU=:T5!M9/9P?B4<;G2KQ_/I1X-H+ONY&Z]]&PE+:1A M2A-K"$E2H,'DK"3!YD2Q\/JDJ Y$'B/7_I"77-O?6KAON5SXGUFA MDI3Y,78J&-K:B5CEM,ZO9PK$_*7)RN[S?PQ8^R-=.BP\FK AZF'E$>NGSR;4 M']6P.JPMEP#K"0K-1"*@;1)1"8-.HDWY$2Y/F*"RI #IL_J#2Z7;Q3H .\B/7^0 P MOJ\-W;_)=6)/W7#X/0V&7]VP+#%F:@EO("FL,9(Y:7,Y4.&--%H:FKA*U(,R MH25!I?7RI<19. RB%@08S)X$Z7Z!AT7Q$3>XCQ#0X>WVNE-^X8>G"%AW/)I: MR>OUQ!Z=%=(S%ZQTW@HK2-!&"X&N-)%.@4NKX9HO3Y"."EX+_-(5[+9(47G[ M(B8BC7Y/@AQ&4O?%IP;/3*V//4?DS%O5Z@Z\YTV<' MP5@E+H1B"IB&**46:$H;E33C&O=U[17XEG@134C)7F"U((UJ92*XZ>X@(]BZ M<,FC;ZTL5UP);ID7(- !=Y'R))/[@55'-726,Z6:=!X?K^\7O,>5QSI+O<<. M/:K_2'=V(.ECO7Y.-1!&%;=<$.]LHOD-+2*I11MR]7WSEEF()^-W@"(RJTH^ MP8%\?]+X,(MQ2^<%DT):XM 02BDG^CF!5K;6TE/)+ E-J_S#6;^WN7@X7Q%:U=!*NNC(-QP8X+*!7M$'A*5VG$630RXZZ:FJUL]J_CL M"="R&]ND!;(Q,G[+\[_'C'S?,-*=+9/5D&BNT*-DUG"':SK%:40E32;X_+)0 M25'NY[SX7G<$MV'YKJRBY])0XDT;HMOK85CY1?@A MP+3 7%@__EV.&G;I)5>WT=Q3#B(0(8UR0EG%47MQ!-Z0IL,E&Q.8O:!J@7FP M.N[\X/%'9-KP"XQFU200T"&X$9S![._UHK1/;P5C%/)E 4TJ".N3<[A;A5S2 M)#_1J=II,M0F4D>"[*"S\%WNU=[=+X#S;Y^[,QOGG^#6E;W=H8>", !C;?+2 M:P'&^< $#Y%H;UG@+75U#Q>+^F%:/@I?;T_>_R;_X5',_O/_ U!+ 0(4 Q0 M ( -U^D$^$"F^P\R\ '"? 0 1 " 0 !Y=6UB+3(P M,3DP.#,Q+GAM;%!+ 0(4 Q0 ( -U^D$\;UQYEI@@ &1. 1 M " 2(P !Y=6UB+3(P,3DP.#,Q+GAS9%!+ 0(4 Q0 ( -U^D$^! MWSP6Q@4 ) I 5 " ?75M8BTR,#$Y,#@S,5]D968N>&UL4$L! A0#% @ W7Z03V*P MB&Z;*P G:T! !4 ( !>TD 'EU;6(M,C Q.3 X,S%?;&%B M+GAM;%!+ 0(4 Q0 ( -U^D$_!9=A5+"4 #!Q 0 5 " M 4EU !Y=6UB+3(P,3DP.#,Q7W!R92YX;6Q02P4& 8 !@"* 0 J)H # end