0001144204-13-015705.txt : 20130318 0001144204-13-015705.hdr.sgml : 20130318 20130318133637 ACCESSION NUMBER: 0001144204-13-015705 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130131 FILED AS OF DATE: 20130318 DATE AS OF CHANGE: 20130318 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ROCKFORD MINERALS INC /FI CENTRAL INDEX KEY: 0000844538 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-34911 FILM NUMBER: 13696936 BUSINESS ADDRESS: STREET 1: 1250 BAY ST STE 500 CITY: TORONTO ONTARIO M5R 2B1 STATE: A6 ZIP: 00000 BUSINESS PHONE: 207-282-1543 MAIL ADDRESS: STREET 1: 1250 Bay Street, Suite 500 CITY: Toronto Ontario M5R 2B1 STATE: A6 ZIP: 00000 10-Q 1 v337513_10q.htm 10-Q

United States

Securities and Exchange Commission

Washington, D.C. 20549

 

FORM 10-Q

 

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

SECURITIES EXCHANGE ACT OF 1934

 

xFor the quarterly period ended January 31, 2013

 

or

 

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

 

For the transition period from ______________ to ________________

 

Commission File Number: 001-34911

 

Rockford Minerals Inc.

(Exact name of registrant as specified in its charter)

 

Nevada   None
(State or other jurisdiction of   (I.R.S. Employer Identification No.)
incorporation or organization)    

 

369 Shuter Street

Toronto, Ontario M5A 1X2, Canada

(Address of principal executive offices)

 

Registrant’s telephone number, including area code:  (416) 937-3266

 

.

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

 

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

 

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

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting Company in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ¨ Accelerated filer  ¨
Non-accelerated filer  ¨ Smaller reporting Company x

 

Indicate by check mark whether the registrant is a shell Company (as defined in Rule 12b-2 of the Exchange Act).  Yes  ¨ No x

 

 
 

 

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

 

Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes  ¨    No ¨

 

APPLICABLE ONLY TO CORPORATE ISSUERS:

 

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 11,832,546 shares of common stock at March 18, 2013.

 

 

 
 

 

 

 

ROCKFORD MINERALS INC.

 

INDEX

 

PART  I - FINANCIAL INFORMATION  
       
Item 1. Financial Statements:  
       
  Condensed Balance Sheets as of January 31, 2013  
  (Unaudited) and October 31, 2012 2
     
  Condensed Statements of Operations for the three months  
 

ended January 31, 2013 and 2012 (Unaudited), and for the period from

October 29, 2007 (inception) to January 31, 2013

 
  (Unaudited) 3
     
  Condensed Statements of Changes in Stockholders’  
 

Equity/(Deficiency) for the period from October 29,

2007 (inception) to January 31, 2013

 
  (Unaudited) 4
   
 

Condensed Statements of Cash Flows for the three

months ended January 31, 2013 and 2012 (Unaudited), and for the period from

October 29, 2007 (inception) to January 31, 2013 (Unaudited)

5
     
  Notes to Condensed Financial Statements (Unaudited) 6
     
Item 2. Management's Discussion and Analysis of Financial Condition and  
    Results of Operations 14
       
Item 3. Quantitative and Qualitative Disclosure About Market Risk 16
       
Item 4. Controls and Procedures 17
       
PART  II- OTHER INFORMATION  
     
Item 1. Legal Proceedings 17
       
Item 1A.   Risk Factors (not applicable) 17
       
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 17
       
Item 3. Defaults Upon Senior Securities 17
       
Item 4. Mine Safety Disclosures 17
       
Item 5. Other Information 18
       
Item 6. Exhibits 18
       
Signatures 19

 

 

 
 

 

 

Item 1. Financial Statements

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

 

CONTENTS

 

PAGE 2 CONDENSED BALANCE SHEETS AS OF JANUARY 31, 2013 (UNAUDITED) AND AS OF OCTOBER 31, 2012
     
PAGE 3 CONDENSED STATEMENTS OF OPERATIONS FOR THE THREE MONTHS ENDED JANUARY 31, 2013 AND 2012 (UNAUDITED), AND FOR THE PERIOD FROM OCTOBER 29, 2007 (INCEPTION) TO JANUARY 31, 2013 (UNAUDITED)
     
PAGE 4 CONDENSED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY/(DEFICIENCY) FOR THE PERIOD FROM OCTOBER 29, 2007 (INCEPTION) TO JANUARY 31, 2013 (UNAUDITED)
     
PAGE 5 CONDENSED STATEMENTS OF CASH FLOWS FOR THE THREE MONTHS ENDED JANUARY 31, 2013 AND 2012 (UNAUDITED), AND FOR THE PERIOD FROM OCTOBER 29, 2007 (INCEPTION) TO JANUARY 31, 2013 (UNAUDITED)
     
PAGES 6 - 13 NOTES TO CONDENSED FINANCIAL STATEMENTS (UNAUDITED)

 

 

1
 

 

 

Rockford Minerals, Inc.
(An Exploration Stage Company)
Condensed Balance Sheets

 

ASSETS
         
   January 31, 2013   October 31, 2012 
   (Unaudited)     
         
Current Assets          
   Cash  $140   $1,447 
Total Assets  $140   $1,447 
           
           
LIABILITIES AND STOCKHOLDERS' DEFICIENCY
           
Current Liabilities          
Accounts payable  $34,628   $30,553 
Notes payable - shareholder   12,876    7,375 
Shareholder loans   291    291 
Total Liabilities   47,795    38,219 
           
Commitments and Contingencies          
           
Stockholders' Deficiency          
  Common stock,  $0.001 par value; 100,000,000 shares authorized,          
11,832,546 and 11,632,946 shares issued and outstanding, respectively   11,833    11,633 
  Additional paid-in capital   184,132    172,900 
Less: Subscription Receivable   (10)   (10)
  Accumulated Deficit During the Exploration Stage   (243,610)   (221,295)
Total Stockholders' Deficiency   (47,655)   (36,772)
           
Total Liabilities and Stockholders' Deficiency  $140   $1,447 

 

 

See accompanying notes to condensed unaudited financial statements

 

2
 

 

 

Rockford Minerals, Inc.
(An Exploration Stage Company)
Condensed Statements of Operations
(Unaudited)
             
           For the Period From 
   For the Three Months Ended January 31,   October 29, 2007 (Inception) to  
   2013   2012   January 31, 2013 
             
Operating Expenses               
Mining development rights  $-   $-   $15,297 
Professional fees   14,166    14,646    153,510 
General and administrative   7,997    6,123    69,035 
Total Operating Expenses   22,163    20,769    237,842 
                
Loss from Operations   (22,163)   (20,769)   (237,842)
                
Other Expense               
Interest Expense   (152)   (601)   (5,514)
Loss on Exchange   -    -    (254)
Total Other Expenses   (152)   (601)   (5,768)
                
Loss from Operations Before Provision for Income Taxes   (22,315)   (21,370)   (243,610)
                
Provision for Income  Taxes   -    -    - 
                
Net Loss  $(22,315)  $(21,370)  $(243,610)
                
Net Loss Per Share  - Basic and Diluted  $-   $-      
                
Weighted average number of shares outstanding               
  during the period - Basic and Diluted   11,771,131    10,082,319      

 

See accompanying notes to condensed unaudited financial statements

 

3
 

 

 

Rockford Minerals, Inc.
(An Exploration Stage Company)
Condensed Statement of Changes in Stockholders' Equity/(Deficiency)
For the Period From October 29, 2007 (Inception) to January 31, 2013
(Unaudited)
             

 

 
                         
                         
   Common stock           Accumulated     
   $.001 Par Value   Additional       Deficit during   Total 
           Paid-in   Subscription   exploration   Stockholders' Equity 
   Shares   Amount   Capital   Receivable   stage   (Deficiency) 
                               
 Balance October 29, 2007 (Inception)   -   $-   $-   $-   $-   $- 
                               
 In kind contribution of services   -    -    1,340    -    -    1,340 
                               
 Net loss for the period October 29, 2007 (Inception ) to October 31, 2007   -    -    -    -    (1,340)   (1,340)
                               
 Balance October 31, 2007   -    -    1,340    -    (1,340)   - 
                               
 Common stock issued to founder ($0.001/Sh)   6,000,000    6,000    -    -    -    6,000 
                               
 In kind contribution of services   -    -    6,240    -    -    6,240 
                               
 Net loss October 31, 2008   -    -    -    -    (22,879)   (22,879)
                               
 Balance October 31, 2008   6,000,000    6,000    7,580    -    (24,219)   (10,639)
                               
  Common stock issued for cash  ($0.015/Sh)   3,000,000    3,000    42,000    -    -    45,000 
                               
 In kind contribution of services   -    -    6,240    -    -    6,240 
                               
 In kind contribution of interest   -    -    977    -    -    977 
                               
 Net loss October 31, 2009   -    -    -    -    (24,694)   (24,694)
                               
 Balance October 31, 2009   9,000,000    9,000    56,797    -    (48,913)   16,884 
                               
 Common stock issued for cash  ($0.015/Sh)   1,000,000    1,000    14,000    (3,000)   -    12,000 
                               
 Collection of subscription receivable   -    -    -    3,000    -    3,000 
                               
 In kind contribution of services   -    -    6,240    -    -    6,240 
                               
 Net loss October 31, 2010   -    -    -    -    (41,541)   (41,541)
                               
 Balance October 31, 2010   10,000,000    10,000    77,037    -    (90,454)   (3,417)
                               
 In kind contribution of services   -    -    6,240    -    -    6,240 
                               
 In kind contribution of interest   -    -    677    -    -    677 
                               
 Net loss October 31, 2011   -    -    -    -    (62,275)   (62,275)
                               
 Balance October 31, 2011   10,000,000    10,000    83,954    -    (152,729)   (58,775)
                               
 Common stock issued for cash  ($0.05/Sh)   633,366    633    31,035    (10)   -    31,658 
                               
 Shares issued to principal shareholder in exchange for note payable   999,580    1,000    48,979    -    -    49,979 
                               
 In kind contribution of services   -    -    5,720    -    -    5,720 
                               
 In kind contribution of interest   -    -    3,212    -    -    3,212 
                               
 Net loss for theyear ended October 31 , 2012   -    -    -    -    (68,566)   (68,566)
                               
 Balance October 31, 2012   11,632,946   $11,633   $172,900   $(10)  $(221,295)  $(36,772)
                               
 Common stock issued for cash  ($0.05/Sh)   199,600    200    9,780    -    -    9,980 
                               
 In kind contribution of services   -    -    1,300    -    -    1,300 
                               
 In kind contribution of interest   -    -    152    -    -    152 
                               
 Net loss for the three months ended January 31, 2013   -    -    -    -    (22,315)   (22,315)
                               
 Balance January 31, 2013   11,832,546   $11,833   $184,132   $(10)  $(243,610)  $(47,655)

 

See accompanying notes to condensed unaudited financial statements

 

4
 

 

 

Rockford Minerals, Inc.
(An Exploration Stage Company)
Condensed Statements of Cash Flows
(Unaudited)
             
             

 

             
   For the Three Months Ended January 31,   For the Period From
October 29, 2007
(Inception) to
 
   2013   2012   January 31, 2013 
Cash Flows From Operating Activities:               
Net Loss  $(22,315)  $(21,370)  $(243,610)
Adjustment to reconcile net loss  to net cash used in operations               
      In kind contribution of services   1,300    1,560    33,320 
      In-kind contribution of interest   152    601    5,018 
  Changes in operating assets and liabilities:               
      Increase in accounts payable   4,075    4,030    34,628 
Net Cash  Used In Operating Activities   (16,788)   (15,179)   (170,644)
                
Cash Flows From Financing Activities:               
Proceeds from notes payable - shareholder   5,704    1,000    88,062 
Repayment of notes payable - shareholder   (203)   -    (25,206)
Proceeds from shareholder loans   -    3,000    11,044 
Repayment of shareholder loans   -    (5,873)   (10,754)
Proceeds from issuance of common stock   9,980    14,688    107,638 
Net Cash Provided by Financing Activities   15,481    12,815    170,784 
                
Net Increase (Decrease) in Cash   (1,307)   (2,364)   140 
                
Cash at Beginning of Period/Year   1,447    2,860    - 
                
Cash at End of Period/Year  $140   $496   $140 
                
Supplemental disclosure of cash flow information:               
                
Cash paid for interest  $-   $-   $497 
Cash paid for taxes  $-   $-   $- 
                
Supplemental disclosure of non-cash investing and financing activities:               
Shares issued in conversion of related party loan  $-   $-   $49,979 
Stock sold for subscription  $-   $-   $10 

 

See accompanying notes to condensed unaudited financial statements

 

 

5
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

NOTE1SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

 

(A) Organization

 

Rockford Minerals, Inc. (an exploration stage company) (the “Company”) was incorporated under the laws of the State of Nevada on October 29, 2007. The Company is a natural resource exploration company with an objective of acquiring, exploring and if warranted and feasible, developing natural resource properties. Activities during the exploration stage include developing the business plan and raising capital.

 

(B) Use of Estimates

 

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

 

(C) Cash and Cash Equivalents

 

For purposes of the cash flow statements, the Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.

 

Cash includes deposits at foreign financial institutions which are not covered by FDIC. As of January 31, 2013 and October 31, 2012, the Company held $140 and $1,447, respectively, of US funds in a Canadian bank.

 

(D) Property and Equipment, Mining Properties (Exploration Costs)

 

In accordance with FASB Accounting Standards Codification No. 930, Extractive Activities – Mining, costs of acquiring mining properties are capitalized when proven and probable reserves exist and the property is a commercially mineable property. If the criteria are not met for capitalization, the costs of acquiring mining properties are expensed as incurred. Mining exploration costs are also expensed as incurred. When it has been determined that a mineral property can be commercially developed, mining development costs incurred either to develop new gold, silver, lead or copper deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of the carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.

 

6
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.

 

Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain. The Company currently does not have any capitalized mining costs and all mining costs have been expensed.

 

(E) Loss Per Share

 

Basic loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification No. 260, Earnings Per Share. As of January 31, 2013 and 2012, there were no common share equivalents outstanding.

 

(F) Income Taxes

 

The Company accounts for income taxes under the FASB Accounting Standards Codification No. 740, Income Taxes.  Under FASB Accounting Standards Codification No. 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  Under FASB Accounting Standards Codification No. 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

(G) Business Segments

 

The Company operates in one segment and therefore segment information is not presented.

 

(H) Fair Value of Financial Instruments

 

The carrying amounts of the Company’s financial instruments including accounts payable, notes payable- shareholder, and shareholder loans approximate fair value due to the relatively short period to maturity for these instruments.

 

7
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

(I) Reclassifications

 

Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company’s net loss or cash flows.

 

(J) Recent Accounting Pronouncements

 

In December 2011, FASB issued Accounting Standards Update 2011-11, Balance Sheet - Disclosures about Offsetting Assets and Liabilities” to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity's balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.

 

NOTE 2GOING CONCERN

 

As reflected in the accompanying unaudited financial statements, the Company is in the exploration stage with minimal operations, has a net loss of $243,610 since inception and has used cash from operations of $170,644 from inception. In addition, there is a working capital deficiency and stockholders’ deficiency of $47,655 as of January 31, 2013. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

Management believes that actions presently being taken to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern.

 

 

 

NOTE 3NOTES PAYABLE - SHAREHOLDER

  

During the three months ended January 31, 2013, the CFO loaned an additional $5,704 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. As of January 31, 2013 the principal stockholder was owed $12,876 from the Company. (See Note 6)

 

8
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. (See Note 6)

 

On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 6).

 

For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 6).

 

For the year ended October 31, 2009,the CEO loaned $6,500 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).

 

For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).

 

For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company which included $497 of interest (See Note 6).

 

For the three months ended January 31, 2013, the company recorded $152 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 5 and 6).

 

 

9
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

NOTE 4SHAREHOLDER LOANS

 

During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 6).

 

For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 6). Pursuant to the terms of the loans, the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.

 

NOTE 5STOCKHOLDERS’ EQUITY/(DEFICIENCY)

 

Increase in Authorized Shares

 

On August 24, 2010, the Company increased the authorized shares of common stock from 10,000,000 to 100,000,000 shares.

 

Common Stock Issued for Cash

 

On December 20, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On November 8, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On August 28, 2012, the Company issued 39,800 shares of common stock for $1,990 ($0.05 per share). 

 

On May 14, 2012 the Company issued 199,800 shares of common stock for cash of $9,990 ($0.05 per share).

 

On June 19, 2012 the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On December 11, 2011, the Company issued 293,766 shares of common stock for cash of $14,688 ($0.05 per share).

 

For the year ended October 31, 2010, the Company issued 1,000,000 shares of common stock for cash of $15,000 ($0.015 per share).

 

10
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

For the year ended October 31, 2009, the Company issued 3,000,000 shares of common stock for cash of $45,000 ($0.015 per share).

 

For the year ended October 31, 2008, the Company issued 6,000,000 shares of common stock for cash of $6,000 ($0.001 per share) to its founders.

 

Subscription Receivable

 

During the year ended October 31, 2012, the Company sold an aggregate of 200 shares of common stock in exchange for subscriptions receivable totaling $10 ($0.05/share).

 

In kind contribution of services and interest

 

For the three months ended January 31, 2013, an officer of the Company contributed services having a fair value of $1,300 (See Note 6).

 

For the year ended October 31, 2012, the officers of the Company contributed services having a fair value of $5,520 (See Note 6).

 

For the year ended October 31, 2011, the officers of the Company contributed services having a fair value of $6,240(See Note 6).

 

For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder loans payable and notes payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes and 6).

 

For the year ended October 31, 2010, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

For the year ended October 31, 2009, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

For the year ended October 31, 2008, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

11
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 6).

 

NOTE 6RELATED PARTY TRANSACTIONS

 

For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder notes payable as an in-kind contribution (See Notes 3 and 5).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).

 

For the three months ended January 31, 2013 the officer of the Company contributed services having a fair value of $1,300 (See Note 5).

 

For the year ended October 31, 2012, the CFO of the Company contributed services having a fair value of $5,720 (See Note 5).

 

During the three months ended January 31, 2013, a shareholder loaned $5,704 to the Company to cover operating expenses and was repaid $203 (See Note 3).

 

During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The loan is non-interest bearing, unsecured and due on demand (See Note 3).

 

On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 3).

 

During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 4).

 

For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 3).

 

For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 4). Pursuant to the terms of the loans the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).

 

12
 

 

ROCKFORD MINERALS, INC.

(AN EXPLORATION STAGE COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

AS OF JANUARY 31, 2013

(UNAUDITED)

 

For the year ended October 31, 2011, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2010, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2009, the CEO loaned $6,500 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).

 

For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company, which included $497 on interest (See Note 3).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and5).

 

For the year ended October 31, 2009, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2008, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).

 

For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 5).

 

NOTE 7SUBSEQUENT EVENTS

 

Subsequent to January 31, 2013, a shareholder loaned an additional $5,500 to the Company to cover operating expenses.  These loans are non-interest bearing, unsecured and due on demand.

 

On March 8, 2013, the Company issued 40,000 shares of common stock for cash of $2,000 ($0.05 per share).

 

On February 15, 2013, the Company issued 60,000 shares of common stock for cash of $3,000 ($0.05 per share).

  

13
 

 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operation

 

Caution Regarding Forward-Looking Statements

 

The following information may contain certain forward-looking statements that are not historical facts. These statements represent our expectations or beliefs, including but not limited to, statements concerning future acquisitions, future operating results, statements concerning industry performance, capital expenditures, financings, as well as assumptions related to the foregoing. Forward-looking statements may be identified by the use of forward-looking terminology such as “may,” “shall,” “will,” “could,” “expect,” “estimate,” “anticipate,” “predict,” “should,” “continue” or similar terms, variations of those terms or the negative of those terms. Forward-looking statements are based on current expectations and involve various risks and uncertainties that could cause actual results and outcomes for future periods to differ materially from any forward-looking statement or view expressed herein. Our financial performance and the forward-looking statements contained in this report are further qualified by other risks including those set forth from time to time in documents filed by us with the U.S. Securities and Exchange Commission (“SEC”).

 

The following information has not been audited.  You should read this information in conjunction with the unaudited financial statements and related notes to the financial statements of Rockford Minerals Inc. (the “Company”) included in this report.

 

Plan of Operations

 

Overview

 

We are a natural resource exploration company with an objective of acquiring, exploring, and if warranted and feasible, exploiting natural resource properties. Our primary focus in the natural resource sector is gold.

 

We do not anticipate going into production ourselves but instead anticipate optioning or selling any ore bodies that we may discover to a major mining company. Most major mining companies obtain their ore reserves through the purchase of ore bodies found by junior exploration companies such as the Company. Although these major mining companies do some exploration work themselves, many of them rely on the junior resource exploration companies to provide them with future deposits for them to mine. By optioning or selling a deposit found by us to these major mining companies, it would provide an immediate return to our shareholders without the long time frame and cost of putting a mine into operation ourselves, and it would also provide future capital for the Company to continue operations.

 

The search for valuable natural resources as a business is extremely risky. We can provide no assurance that the properties we have contain commercially exploitable reserves.  Exploration for natural resource reserves is a speculative venture involving substantial risks. Few properties that are explored are ultimately developed into producing commercially feasible reserves. Problems such as unusual or unexpected geological formations and other conditions are involved in mineral exploration and often result in unsuccessful exploration efforts. In such a case, we would be unable to complete our business plan and any money spent on exploration would be lost.

 

 Natural resource exploration and development requires significant capital and our assets and resources are very limited. Therefore, we anticipate participating in the natural resource industry through the purchase or option of early stage properties.   To date, we own one mining property which is located in southwest Nevada.

 

 

14
 

 

Rockford Lode Claim

 

The Company owns the Rockford Lode Claim which was filed in Clark County, Nevada recorder’s office in Las Vegas on June 19, 2008, as Instrument 20080619- 0000221, File 081, Page 0074, in the official records book, T20080120393.

 

The Rockford Lode Claim is located within Township 27S, Range 60E, Section 31, and adjoining Township 28S, Range 60E, Section 6, in the Sunset Mining District of Clark County, Nevada, and is a Lode claim, unpatented mining claim.

 

Access from Las Vegas, Nevada to the Rockford Lode Claim is southeastward to Boulder City, then southward via Highway 95 to Searchlight, then westward via Highway 164 to Crescent from where a sub-standard road is taken northward to the Rockford Lode Claim. The entire distance from Las Vegas to the Rockford Lode Claim is approximately 84 miles.

 

The Sunset Mining District was established in 1867 within an area comprised of a group of hills (the Lucy Grey Range) of relatively low relief about 16 miles south of Jean, Nevada in the extreme southern part of Township 27S, Range 60E. The Sunset Mining District is south of the Goodsprings Mining District, which ranks second only to Tonopah in total lead and zinc production in the State of Nevada. The Lucy Grey mine began operations in 1905. Total production from the Lucy Grey mine is estimated (Vanderburg, 1937, p.80) at $50,000, principally in gold with lesser amounts of silver, lead, and copper.

 

There is no recorded production from the ground covered by the Rockford Lode Claim; however, inclusive prospect pits indicate the existence of mineralized zones.

 

 

Results of Operations for the three months ended January 31, 2013, compared to the three months ended January 31, 2012

 

Mining Development Rights. During the three month periods ended January 31, 2013 and 2012, the Company did not incur any costs to develop its mineral rights.

 

Professional Fees. During the three month period ended January 31, 2013, the Company incurred $14,166 in professional fees compared to $14,646 for the three month period ended January 31, 2012, a decrease of 3%. Professional fees were paid primarily to the attorneys and accountants of the Company for legal compliance and SEC public company reporting requirements.

 

General and Administrative Expenses. During the three month period ended January 31, 2013, the Company incurred $7,997 of general and administrative expenses compared to $6,123 during the three month period ended January 31, 2012, an increase of 31% in general administrative expenses. The general and administrative costs were comprised of administrative expenses in-kind filing fees and in-kind contributions of services.

 

Net Loss. During the three month period ended January 31, 2013, the Company incurred a net loss of $22,315 compared to a net loss of $21,370 during the three month period ended January 31, 2012, a decrease in net loss of 4%.

 

Revenues. We have not earned any revenues since our incorporation on October 29, 2007 through January 31, 2013.  We do not anticipate producing revenues unless we enter into commercial production on our Rockford Lode mining claim, which is doubtful.  We can provide no assurance that we will discover economic mineralization on the Rockford Lode claim, or if such minerals are discovered, that we will enter into commercial production.

 

 

15
 

  

Liquidity and Capital Resources

 

Our cash and cash equivalents were $140 at January 31, 2013. We will need additional capital to continue operations for the next twelve months. We intend to rely upon the issuance of common stock, loans from shareholders and, shareholder notes payable to fund administrative expenses and continued operations. However,  no shareholder is under obligation to provide such funding.

 

Net Cash Used in Operating Activities. For the three months ended January 31, 2013 compared to the prior years, cash flows from operating activities increased from $15,179 to $16,788.   From October 29, 2007 (inception) to January 31, 2013, net cash of $170,644 was used for operating activities.

 

Net Cash Provided By Financing Activities. For the three months ended January 31, 2013 compared to the prior years, cash flows from financing activities increased from $12,815 to $15,481.   October 29, 2007 (inception) to January 31, 2013, net cash of $170,784 was generated from financing activities. These funds consisted of general and administrative expenses paid by shareholder loans on behalf of the Company as well as shareholder notes payable. This amount is recorded as shareholder loans payable and notes payable.

  

Going Concern

 

The Company is in the development stage with limited operations, and has a net loss since inception of $243,610. The Company has a negative working capital and stockholders’ deficiency of $47,655 at January 31, 2013. This raises substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital through stockholder loans and implement its business plan.

 

Management believes that actions presently being taken to obtain additional stockholder loans and implement its strategic plans provide the opportunity for the Company to continue as a going concern.

 

Critical Accounting Policies

 

Development Stage

 

The Company's financial statements are presented as those of a development stage enterprise. Activities during the development stage primarily include equity based financing and further implementation of the business plan.

 

Risks and Uncertainties

 

The Company intends to operate in an industry that is subject to rapid change. The Company's operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks associated with a development stage company, including the potential risk of business failure.

 

Use of Estimates

 

Our financial statements and related public financial information are based on the application of accounting principles generally accepted in the United States (“GAAP”). GAAP requires the use of estimates, assumptions, judgments and subjective interpretations of accounting principles that have an impact on the assets, liabilities, revenue and expense amounts reported. These estimates can also affect supplemental information contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our use of estimates and underlying accounting assumptions adhere to GAAP and are consistently and conservatively applied. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions or conditions. We continue to monitor significant estimates made during the preparation of our financial statements. Our significant accounting policies are summarized in Note 1 of our financial statements. While all these significant accounting policies impact our financial condition and results of operations, we view certain of these policies as critical. Policies determined to be critical are those policies that have the most significant impact on our financial statements and require management to use a greater degree of judgment as estimates. Actual results may differ from those estimates. Our management believes that given current facts and circumstances, it is unlikely that applying any other reasonable judgments or estimate methodologies would cause effect in our condensed results of operations, financial position or liquidity for the periods presented in this report.

  

Cash

 

The Company had $140 of cash or cash equivalents at January 31, 2013.

 

Off-Balance Sheet Arrangements

 

We do not maintain any off-balance sheet transactions, arrangements, or obligations that are reasonably likely to have a material effect on our financial condition, results of operations, liquidity, or capital resources.

  

Recent Accounting Pronouncements

 

In December 2011, FASB issued Accounting Standards Update 2011-11, “Balance Sheet – Disclosures about Offsetting Assets and Liabilities” to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity’s balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

 

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

 

16
 

  

Item 4. Control and Procedures

 

Evaluation of Disclosure Controls

 

Our President, who is also our Chief Financial Officer and serves as our principal financial officer, conducted an evaluation of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-14(c) promulgated under the Securities and Exchange Act of 1934, as amended) as of a date (the “Evaluation Date”) as of the end of the period covered by this report. Our management does not expect that our disclosure controls and procedures will prevent all errors and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls 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, have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. The design of any system of controls 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 goal under all potential future conditions. Based on the evaluation as of the end of the period covered by this report, our President and Chief Financial Officer who also serves as our principal financial officer concluded that our disclosure in our Securities and Exchange Commission reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and (ii) is accumulated and communicated to our management, including our President and Chief Financial Officer who serves as our Principal Financial Officer, to allow timely decisions regarding required disclosure.

  

Changes in Internal Control over Financial Reporting

 

There have been no changes in our internal control over financial reporting in our last quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 

PART II

 

OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

None

 

ITEM 1A. RISK FACTORS

 

N/A

 

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

 

Not applicable

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None

 

ITEM 4. MINE SAFETY DISCLOSURES

 

The Company has not and currently is not conducting any active mining operations on its Rockford Lode Claim in Clark County, Nevada, or at any other locations, and therefore has no mine safety violations or other regulatory matters required by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act or Item 104 of Regulation S-K (17 CFR 229.104). Therefore, no Exhibit 95 is contained in this Form 10-Q quarterly report.

 

17
 

 

 

ITEM 5. OTHER INFORMATION

 

Not applicable

 

 

ITEM 6. EXHIBITS

  

 

31.1

Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

  

32.1

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

18
 

 

 

SIGNATURES

 

 

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

 

March 18, 2013

 

  ROCKFORD MINERALS INC.
     
     
     
  By: /s/ Gregory J. Neely
    Gregory J. Neely, Director, President, Secretary,
Treasurer, chief financial officer and principal accounting
    officer

 

 

 

19
 

 

INDEX TO EXHIBITS

 

Exhibit
No.
  Description
     
31.1  

Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

     
32.1

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

20

 

EX-31.1 2 v337513_ex31-1.htm EX-31.1

 

EXHIBIT 31.1

 

CERTIFICATION

  

I, Gregory J. Neely, certify that:

 

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

 

2. Based on my knowledge, this quarterly 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 quarterly report;

 

3. Based on my knowledge, the financial statements, and other financial information included in 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 quarterly report;

 

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

 

(a)  Designed such disclosure controls and procedures, or caused such disclosure 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;

 

(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 officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):

 

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

 

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

 

March 18, 2013

 

 

 

  By: /s/ Gregory J. Neely
    Gregory J. Neely,
    Director, President, Secretary, Treasurer,
chief financial officer and principal accounting officer
     

 

 

 

 

EX-32.1 3 v337513_ex32-1.htm EX-32.1

 

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO 18 U.S.C. 1350 AS ADOPTED

 

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Rockford Minerals Inc. (the “Company”) for the quarter ended January 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned Director and President and the principal accounting and financial officer of the Company each hereby certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

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

 

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

 

March 18, 2013

 

 

 

  /s/Gregory J. Neely
  Gregory J. Neely, Director, President, Secretary, Treasurer,
chief financial officer and principal accounting officer

 

 

 

EX-101.INS 4 cik0000844538-20130131.xml XBRL INSTANCE DOCUMENT 0000844538 2007-10-28 0000844538 2007-10-31 0000844538 ck0000844538:ServicesMember 2007-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2007-10-31 0000844538 ck0000844538:FoundersMember 2007-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2007-10-31 0000844538 us-gaap:InterestExpenseMember 2007-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2007-10-31 0000844538 us-gaap:CashMember 2007-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2007-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2007-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2007-10-31 0000844538 us-gaap:CommonStockMember 2007-10-31 0000844538 2007-10-29 2007-10-31 0000844538 ck0000844538:ServicesMember 2007-10-29 2007-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2007-10-29 2007-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2007-10-29 2007-10-31 0000844538 us-gaap:CommonStockMember 2007-10-29 2007-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2007-10-29 2007-10-31 0000844538 2007-11-01 2008-10-31 0000844538 ck0000844538:ServicesMember 2007-11-01 2008-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2007-11-01 2008-10-31 0000844538 ck0000844538:FoundersMember 2007-11-01 2008-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2007-11-01 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2007-11-01 2008-10-31 0000844538 us-gaap:CommonStockMember 2007-11-01 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2007-11-01 2008-10-31 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2007-11-01 2008-10-31 0000844538 2008-10-31 0000844538 ck0000844538:ServicesMember 2008-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2008-10-31 0000844538 ck0000844538:FoundersMember 2008-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2008-10-31 0000844538 us-gaap:InterestExpenseMember 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2008-10-31 0000844538 us-gaap:CashMember 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2008-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2008-10-31 0000844538 us-gaap:CommonStockMember 2008-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2008-10-31 0000844538 us-gaap:ChiefExecutiveOfficerMember 2008-10-31 0000844538 us-gaap:ChiefFinancialOfficerMember 2008-10-31 0000844538 2008-11-01 2009-10-31 0000844538 ck0000844538:ServicesMember 2008-11-01 2009-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2008-11-01 2009-10-31 0000844538 ck0000844538:FoundersMember 2008-11-01 2009-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2008-11-01 2009-10-31 0000844538 us-gaap:InterestExpenseMember 2008-11-01 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2008-11-01 2009-10-31 0000844538 us-gaap:CashMember 2008-11-01 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2008-11-01 2009-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2008-11-01 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2008-11-01 2009-10-31 0000844538 us-gaap:CommonStockMember 2008-11-01 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2008-11-01 2009-10-31 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2008-11-01 2009-10-31 0000844538 us-gaap:ChiefExecutiveOfficerMember 2008-11-01 2009-10-31 0000844538 us-gaap:ChiefFinancialOfficerMember 2008-11-01 2009-10-31 0000844538 2009-10-31 0000844538 ck0000844538:ServicesMember 2009-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2009-10-31 0000844538 ck0000844538:FoundersMember 2009-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2009-10-31 0000844538 us-gaap:InterestExpenseMember 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2009-10-31 0000844538 us-gaap:CashMember 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2009-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2009-10-31 0000844538 us-gaap:CommonStockMember 2009-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2009-10-31 0000844538 us-gaap:ChiefExecutiveOfficerMember 2009-10-31 0000844538 us-gaap:ChiefFinancialOfficerMember 2009-10-31 0000844538 2010-08-23 0000844538 2010-08-24 0000844538 2009-11-01 2010-10-31 0000844538 ck0000844538:ServicesMember 2009-11-01 2010-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2009-11-01 2010-10-31 0000844538 ck0000844538:FoundersMember 2009-11-01 2010-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2009-11-01 2010-10-31 0000844538 us-gaap:InterestExpenseMember 2009-11-01 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2009-11-01 2010-10-31 0000844538 us-gaap:CashMember 2009-11-01 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2009-11-01 2010-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2009-11-01 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2009-11-01 2010-10-31 0000844538 us-gaap:CommonStockMember 2009-11-01 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2009-11-01 2010-10-31 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2009-11-01 2010-10-31 0000844538 ck0000844538:SubscriptionReceivableMember 2009-11-01 2010-10-31 0000844538 2010-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2010-10-31 0000844538 ck0000844538:FoundersMember 2010-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2010-10-31 0000844538 us-gaap:InterestExpenseMember 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2010-10-31 0000844538 us-gaap:CashMember 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2010-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2010-10-31 0000844538 us-gaap:CommonStockMember 2010-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2010-10-31 0000844538 2010-11-01 2011-10-31 0000844538 ck0000844538:ServicesMember 2010-11-01 2011-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2010-11-01 2011-10-31 0000844538 us-gaap:InterestExpenseMember 2010-11-01 2011-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2010-11-01 2011-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2010-11-01 2011-10-31 0000844538 2011-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2011-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2011-10-31 0000844538 us-gaap:CommonStockMember 2011-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2011-12-01 2011-12-11 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2011-12-01 2011-12-11 0000844538 2011-11-01 2012-01-31 0000844538 2012-01-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-05-01 2012-05-14 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2012-05-01 2012-05-14 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-06-01 2012-06-19 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2012-06-01 2012-06-19 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-08-01 2012-08-28 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2012-08-01 2012-08-28 0000844538 2012-09-01 2012-09-26 0000844538 2011-11-01 2012-10-31 0000844538 ck0000844538:ServicesMember 2011-11-01 2012-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2011-11-01 2012-10-31 0000844538 ck0000844538:FoundersMember 2011-11-01 2012-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2011-11-01 2012-10-31 0000844538 us-gaap:InterestExpenseMember 2011-11-01 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2011-11-01 2012-10-31 0000844538 us-gaap:CashMember 2011-11-01 2012-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2011-11-01 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2011-11-01 2012-10-31 0000844538 us-gaap:CommonStockMember 2011-11-01 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2011-11-01 2012-10-31 0000844538 ck0000844538:SubscriptionReceivableMember us-gaap:CashMember 2011-11-01 2012-10-31 0000844538 2012-10-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2012-10-31 0000844538 ck0000844538:FoundersMember 2012-10-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2012-10-31 0000844538 us-gaap:InterestExpenseMember 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2012-10-31 0000844538 us-gaap:CashMember 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2012-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2012-10-31 0000844538 us-gaap:CommonStockMember 2012-10-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2012-10-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-12-01 2012-12-20 0000844538 ck0000844538:CommonStockIssuedForCashMember us-gaap:CommonStockMember 2012-12-01 2012-12-20 0000844538 2012-11-01 2013-01-31 0000844538 ck0000844538:ServicesMember 2012-11-01 2013-01-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2012-11-01 2013-01-31 0000844538 ck0000844538:FoundersMember 2012-11-01 2013-01-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2012-11-01 2013-01-31 0000844538 us-gaap:InterestExpenseMember 2012-11-01 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2012-11-01 2013-01-31 0000844538 us-gaap:CashMember 2012-11-01 2013-01-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2012-11-01 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2012-11-01 2013-01-31 0000844538 us-gaap:CommonStockMember 2012-11-01 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2012-11-01 2013-01-31 0000844538 2013-01-31 0000844538 ck0000844538:ExplorationDeficitAccumulatedDuringToExplorationPeriodMember 2013-01-31 0000844538 ck0000844538:FoundersMember 2013-01-31 0000844538 us-gaap:CommonStockMember ck0000844538:FoundersMember 2013-01-31 0000844538 us-gaap:InterestExpenseMember 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:InterestExpenseMember 2013-01-31 0000844538 us-gaap:CashMember 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember us-gaap:CashMember 2013-01-31 0000844538 us-gaap:CommonStockMember us-gaap:CashMember 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember 2013-01-31 0000844538 us-gaap:CommonStockMember 2013-01-31 0000844538 us-gaap:AdditionalPaidInCapitalMember ck0000844538:ServicesMember 2013-01-31 0000844538 2007-10-29 2013-01-31 0000844538 ck0000844538:SubscriptionReceivableMember 2012-10-31 xbrli:shares iso4217:USD iso4217:USDxbrli:shares 10-Q false 2013-01-31 2013 Q1 ROCKFORD MINERALS INC /FI 0000844538 --10-31 Smaller Reporting Company 0 2860 496 1447 140 1447 140 30553 34628 18503 18503 6500 6500 7375 12876 3242 291 291 38219 47795 11633 11833 172900 184132 10 10 221295 243610 0 0 -1340 0 0 0 0 0 0 0 1340 0 -10639 0 -24219 0 0 0 0 0 0 0 7580 6000 0 16884 0 -48913 0 0 0 0 0 0 0 56797 9000 0 -3417 -90454 0 0 0 0 0 0 0 77037 10000 0 -58775 -152729 83954 10000 -36772 -221295 0 0 0 0 0 0 0 172900 11633 0 -47655 -243610 0 0 0 0 0 0 0 184132 11833 0 -10 1447 140 0.001 0.001 100000000 100000000 11632946 11832546 11632946 11832546 0 0 15297 14646 14166 153510 6123 7997 69035 20769 22163 237842 -20769 -22163 -237842 497 601 152 5514 0 0 -254 -601 -152 -5768 -21370 -22315 -243610 0 0 0 -1340 -1340 0 0 -22879 -22879 0 0 -24694 -24694 0 0 -41541 -41541 0 0 0 0 0 0 0 -62275 -62275 -21370 -68566 -68566 0 0 -22315 -22315 0 0 -243610 0 0 10082319 11771131 6000000 9000000 10000000 10000000 11632946 11832546 6000000 3000000 3000000 1000000 1000000 293766 293766 199800 199800 99800 99800 39800 39800 633366 99800 199600 6000 6000 0 0 0 0 0 0 0 45000 42000 3000 0 0 45000 0 0 0 0 0 12000 14000 1000 0 0 0 15000 -3000 14688 14688 9990 9990 4990 4990 1990 1990000 0 0 0 31658 633 31035 0 -10 4990 4990 0 0 0 0 200 9780 0 0 0 0 0 0 0 0 0 3000 1340 1340 6240 0 0 6240 0 6240 0 977 977 0 0 0 6240 0 6240 0 0 0 0 0 0 0 6240 6240 677 677 6240 5720 0 3212 3212 0 0 5720 1300 0 152 152 0 0 1300 995580 999580 49979 49979 0 48979 1000 0.001 0.001 0.015 0.015 0.015 0.015 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 -1560 -1300 -33320 977 677 601 3212 152 5018 4030 4075 34628 -15179 -16788 -170644 34874 1000 22481 5704 88062 25500 -25500 0 203 25206 4934 3000 6111 0 11044 1692 5873 9062 0 10754 14688 9980 107638 12815 15481 170784 -2364 -1307 140 497 0 0 497 0 0 0 0 0 49979 0 0 10 <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: left; width: 0.75in;"><u>NOTE1</u></td> <td style="text-align: justify;"><u>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION</u></td> </tr> </table> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i>(A) <u>Organization</u></i></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Rockford Minerals, Inc. (an exploration stage company) (the &#8220;Company&#8221;) was incorporated under the laws of the State of Nevada on October 29, 2007. The Company is a natural resource exploration company with an objective of acquiring, exploring and if warranted and feasible, developing natural resource properties. Activities during the exploration stage include developing the business plan and raising capital.</p> <p style="text-align: justify; text-indent: -27pt; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(B) Use of Estimates</u></i></b></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(C) Cash and Cash Equivalents</u></i></p> <p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">For purposes of the cash flow statements, the Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.</font></p> <p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">Cash includes deposits at foreign financial institutions which are not covered by FDIC. As of January 31, 2013 and October 31, 2012, the Company held $140 and $1,447, respectively, of US funds in a Canadian bank.</font></p> <p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(D) </u></i><u>Property and Equipment, Mining Properties (Exploration Costs)</u></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In accordance with FASB Accounting Standards Codification No. 930, Extractive Activities &#8211; Mining, costs of acquiring mining properties are capitalized when proven and probable reserves exist and the property is a commercially mineable property. If the criteria are not met for capitalization, the costs of acquiring mining properties are expensed as incurred. Mining exploration costs are <font style="color: windowtext;">also </font>expensed as incurred. When it has been determined that a mineral property can be commercially developed, mining development costs incurred either to develop new gold, silver, lead <font style="color: windowtext;">or </font>copper deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of the carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.</p> <p style="margin-top: 0pt; font: 10pt times new roman, times, serif; margin-bottom: 0pt; margin-right: 0px;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain. The Company currently does not have any capitalized mining costs and all mining costs have been expensed.</p> <p style="margin-top: 0pt; font: 10pt times new roman, times, serif; margin-bottom: 0pt; margin-right: 0px;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(E) Loss Per Share</u></i></p> <p style="text-align: left; text-indent: -0.75in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Basic loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification No. 260, <i>Earnings Per Share</i>. As of January 31, 2013 and 2012, there were no common share equivalents outstanding.</p> <p style="text-align: left; text-indent: -0.75in; margin: 0pt 0px 0pt 27pt; font: bold 10pt times new roman, times, serif;"><i>&#160;</i></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(F) Income Taxes</u></i></b></p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">The Company accounts for income taxes under the FASB Accounting Standards Codification No. 740, <i>Income Taxes</i>.&#160;&#160;Under FASB Accounting Standards Codification No. 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.&#160;&#160;Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.&#160;&#160;Under FASB Accounting Standards Codification No. 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</p> <p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: bold 10pt times new roman, times, serif;"><i>&#160;</i></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(G) Business Segments</u></i></p> <p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">The Company operates in one segment and therefore segment information is not presented.</font></p> <p style="margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(H) Fair Value of Financial Instruments</u></i></p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">The carrying amounts of the Company&#8217;s financial instruments including accounts payable, notes payable- shareholder, and shareholder loans approximate fair value due to the relatively short period to maturity for these instruments.</p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(I) Reclassifications</u></i></p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><i>&#160;</i></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company&#8217;s net loss or cash flows.</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(J) Recent Accounting Pronouncements</u></i></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In December 2011, FASB issued Accounting Standards Update 2011-11, Balance Sheet - Disclosures about Offsetting Assets and Liabilities&#8221; to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity's balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"><tr style="text-align: justify; vertical-align: top;"><td style="width: 0in;"></td><td style="text-align: left; width: 0.75in;"><u>NOTE 2</u></td><td style="text-align: justify;"><u>GOING CONCERN</u></td></tr></table><p style="text-align: justify; margin: 0pt 0px 0pt 45pt; font: 10pt times new roman, times, serif;">&#160;</p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">As reflected in the accompanying unaudited financial statements, the Company is in the exploration stage with minimal operations, has a net loss of $243,610 since inception and has used cash from operations of $170,644 from inception. In addition, there is a working capital deficiency and stockholders&#8217; deficiency of $47,655 as of January 31, 2013. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company&#8217;s ability to raise additional capital and implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.</p><p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Management believes that actions presently being taken to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern.</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="width: 0in;"></td> <td style="text-align: left; width: 0.75in;"><u>NOTE 3</u></td> <td style="text-align: justify;"><u>NOTES PAYABLE - SHAREHOLDER</u></td> </tr> </table> <p style="text-align: justify; text-indent: -63pt; margin: 0pt 0px 0pt 27pt; font: bold 10pt times new roman, times, serif;">&#160;&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the three months ended January 31, 2013, the CFO loaned an additional $5,704 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. As of January 31, 2013 the principal stockholder was owed $12,876 from the Company. (See Note 6)</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. (See Note 6)</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 6).</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009,the CEO loaned $6,500 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company which included $497 of interest (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the three months ended January 31, 2013, the company recorded $152 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="color: black;">F</font>or the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 5 and 6).</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: left; width: 0.75in;"><u>NOTE 4</u></td> <td style="text-align: justify;"><u>SHAREHOLDER LOANS</u></td> </tr> </table> <p style="text-align: left; margin-top: 0pt; font: bold 10pt times new roman, times, serif; margin-bottom: 0pt;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 6).</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 6). Pursuant to the terms of the loans, the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: left; width: 0.75in;"><u>NOTE 5</u></td> <td style="text-align: justify;"><u>STOCKHOLDERS&#8217; EQUITY/(DEFICIENCY)</u></td> </tr> </table> <p style="text-align: justify; text-indent: -63pt; margin: 0pt 0px 0pt 27pt; font: bold 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>Increase in Authorized Shares</u></i></b></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><b><i>&#160;</i></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">On August 24, 2010, the Company increased the authorized shares of common stock from 10,000,000 to 100,000,000 shares.</font></p> <p style="text-align: justify; text-indent: -63pt; margin: 0pt 0px 0pt 27pt; font: bold 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>Common Stock Issued for Cash</u></i></b></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On December 20, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On November 8, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On August 28, 2012, the Company issued 39,800 shares of common stock for $1,990 ($0.05 per share).&#160;</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On May 14, 2012 the Company issued 199,800 shares of common stock for cash of $9,990 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On June 19, 2012 the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On December 11, 2011, the Company issued 293,766 shares of common stock for cash of $14,688 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2010, the Company issued 1,000,000 shares of common stock for cash of $15,000 ($0.015 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the Company issued 3,000,000 shares of common stock for cash of $45,000 ($0.015 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2008, the Company issued 6,000,000 shares of common stock for cash of $6,000 ($0.001 per share) to its founders.</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>Subscription Receivable</u></i></b></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the year ended October 31, 2012, the Company sold an aggregate of 200 shares of common stock in exchange for subscriptions receivable totaling $10 ($0.05/share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>In kind contribution of services and interest</u></i></b></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><b><i>&#160;</i></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the three months ended January 31, 2013, an officer of the Company contributed services having a fair value of $1,300 (See Note 6).</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2012, the officers of the Company contributed services having a fair value of $5,520 (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><b><i>&#160;</i></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the officers of the Company contributed services having a fair value of $6,240(See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder loans payable and notes payable as an in-kind contribution (See Notes 3 and 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes and 6).</p> <p style="text-align: justify; text-indent: -4.5pt; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2010, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2008, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 6).</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: left; width: 0.75in;"><u>NOTE&#160;6</u></td> <td style="text-align: justify;"><u>RELATED PARTY TRANSACTIONS</u></td> </tr> </table> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder notes payable as an in-kind contribution (See Notes 3 and 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the three months ended January 31, 2013 the officer of the Company contributed services having a fair value of $1,300 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2012, the CFO of the Company contributed services having a fair value of $5,720 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the three months ended January 31, 2013, a shareholder loaned $5,704 to the Company to cover operating expenses and was repaid $203 (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The loan is non-interest bearing, unsecured and due on demand (See Note 3).</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 4).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 4). Pursuant to the terms of the loans the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;"></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2011, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2010, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the CEO loaned $6,500 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company, which included $497 on interest (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and5).</p> <p style="text-align: justify; margin: 0pt 0px; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2009, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2008, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 5).</p> <table style="margin-top: 0px; font: bold 10pt times new roman, times, serif; margin-bottom: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="text-align: left; width: 0.75in;"><u>NOTE 7</u></td> <td style="text-align: justify;"><u>SUBSEQUENT EVENTS</u></td> </tr> </table> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Subsequent to January 31, 2013, a shareholder loaned an additional $5,500 to the Company to cover operating expenses.&#160; These loans are non-interest bearing, unsecured and due on demand.</p> <p style="text-align: justify; margin: 0pt 0px 0pt 1in; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On March 8, 2013, the Company issued 40,000 shares of common stock for cash of $2,000 ($0.05 per share).</p> <p style="text-align: justify; margin: 0pt 0px 0pt 1in; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">On February 15, 2013, the Company issued 60,000 shares of common stock for cash of $3,000 ($0.05 per share).</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i>(A) <u>Organization</u></i></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Rockford Minerals, Inc. (an exploration stage company) (the &#8220;Company&#8221;) was incorporated under the laws of the State of Nevada on October 29, 2007. The Company is a natural resource exploration company with an objective of acquiring, exploring and if warranted and feasible, developing natural resource properties. Activities during the exploration stage include developing the business plan and raising capital.</p> <p style="text-align: justify; text-indent: -27pt; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(B) Use of Estimates</u></i></b></p><p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(C) Cash and Cash Equivalents</u></i></p><p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">For purposes of the cash flow statements, the Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.</font></p><p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">Cash includes deposits at foreign financial institutions which are not covered by FDIC. As of January 31, 2013 and October 31, 2012, the Company held $140 and $1,447, respectively, of US funds in a Canadian bank.</font><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(D) </u></i><u>Property and Equipment, Mining Properties (Exploration Costs)</u></b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In accordance with FASB Accounting Standards Codification No. 930, Extractive Activities &#8211; Mining, costs of acquiring mining properties are capitalized when proven and probable reserves exist and the property is a commercially mineable property. If the criteria are not met for capitalization, the costs of acquiring mining properties are expensed as incurred. Mining exploration costs are <font style="color: windowtext;">also </font>expensed as incurred. When it has been determined that a mineral property can be commercially developed, mining development costs incurred either to develop new gold, silver, lead <font style="color: windowtext;">or </font>copper deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of the carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.</p> <p style="margin-top: 0pt; font: 10pt times new roman, times, serif; margin-bottom: 0pt; margin-right: 0px;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain. The Company currently does not have any capitalized mining costs and all mining costs have been expensed.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(E) Loss Per Share</u></i></p> <p style="text-align: left; text-indent: -0.75in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Basic loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification No. 260, <i>Earnings Per Share</i>. As of January 31, 2013 and 2012, there were no common share equivalents outstanding.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b><i><u>(F) Income Taxes</u></i></b></p><p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><b>The Company accounts for income taxes under the FASB Accounting Standards Codification No. 740, <i>Income Taxes</i>.&#160;&#160;Under FASB Accounting Standards Codification No. 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.&#160;&#160;Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.&#160;&#160;Under FASB Accounting Standards Codification No. 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date</b></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(G) Business Segments</u></i></p><p style="text-align: justify; text-indent: 0in; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><font style="font-weight: normal;">&#160;</font></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><font style="font-weight: normal;">The Company operates in one segment and therefore segment information is not presented</font></p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(H) Fair Value of Financial Instruments</u></i></p><p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">The carrying amounts of the Company&#8217;s financial instruments including accounts payable, notes payable- shareholder, and shareholder loans approximate fair value due to the relatively short period to maturity for these instruments.</p> <p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(I) Reclassifications</u></i></p><p style="margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;"><i>&#160;</i></p><p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company&#8217;s net loss or cash flows.</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: bold 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;"><i><u>(J) Recent Accounting Pronouncements</u></i></p> <p style="text-align: justify; margin: 0pt 0px 0pt 27pt; font: 10pt times new roman, times, serif;">&#160;</p> <p style="text-align: justify; margin-top: 0px; text-indent: 0in; font: 10pt times new roman, times, serif; margin-bottom: 0px; margin-left: 0.75in;">In December 2011, FASB issued Accounting Standards Update 2011-11, Balance Sheet - Disclosures about Offsetting Assets and Liabilities&#8221; to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity's balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.</p> 0.05 0.05 10000000 10000000 1340 6240 6240 6240 6240 5720 1300 0000844538ck0000844538:CommonStockIssuedForCashMember2012-11-012012-11-08 0.05 00008445382013-03-13 11832546 0000844538us-gaap:SubsequentEventMember ck0000844538:CommonStockIssuedForCashMember 2013-02-012013-02-15 60000 3000 0.05 0000844538us-gaap:SubsequentEventMemberck0000844538:CommonStockIssuedForCashMember2013-03-062013-03-08 40000 2000 0.05 0000844538us-gaap:SubsequentEventMember 2013-02-012014-01-31 5500 0000844538us-gaap:CommonStockMemberck0000844538:CommonStockIssuedForCashMember2012-11-012012-11-08 99800 EX-101.SCH 5 cik0000844538-20130131.xsd XBRL TAXONOMY EXTENSION SCHEMA 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Condensed Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Condensed Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Condensed Statements of Operations link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Condensed Statement of Changes in Stockholders' Equity/(Deficiency) link:presentationLink link:definitionLink link:calculationLink 006 - Statement - Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 007 - Statement - Condensed Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - GOING CONCERN link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - NOTES PAYABLE - SHAREHOLDER link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - SHAREHOLDER LOANS link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - STOCKHOLDERS' EQUITY/(DEFICIENCY) link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies) link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Textual) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - GOING CONCERN (Details Textual) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - NOTES PAYABLE - SHAREHOLDER (Details Textual) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - SHAREHOLDER LOANS (Details Textual) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - STOCKHOLDERS' EQUITY/(DEFICIENCY) (Details Textual) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - RELATED PARTY TRANSACTIONS (Details Textual) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - SUBSEQUENT EVENTS (Details Textual) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 cik0000844538-20130131_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 cik0000844538-20130131_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 cik0000844538-20130131_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 9 cik0000844538-20130131_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE ZIP 10 0001144204-13-015705-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001144204-13-015705-xbrl.zip M4$L#!!0````(`*!L-LN3]`Z7*JV);4E5W?M$0X02(H8@P`;AX[>B/GM M^UXF3A($`1(D$B3ZJ*)(`/GN.Q,?_O-EI@M/Q+(UT_CU1#QMG0C$4$Q5,QY_ M/?G^<-4RXEBJ_-H2OLJ5,!;'7$"A\+>E=M_6N(P%\F1?]0R//)+YH]W20NHS8 M>B=VW\&'8)F7L:5K[_"?`K#`L-\I/UOPGT>VT/?CV9.L[\W=G9\_/S:?CU MJ6+.*%GA?^*)=Y^N&3]CU^,S3TWK$:X$1N#/8Z"O?SG^JFK!#=&+>V?LQ^#2 MI4<_M^FUXG`X/*._!I?:6M*%\%#Q[.]?O]PK4S*3FYIA.[*AQF!?O%ZS MS8XD]M/N8%?X-ZAD;A$%17;E/<,SX)1EZN1L(BM.D[S,==F00:A>K^!O_T&* MZ1J.]1HGFTV4TT?SZ1;V&\)-QFRIMC)]]"?\!8Q?HNM*7#/1+;'E+/>#PE8O.@I\O/W+Q&A=ATK16S@UQ-49%2#=S85 M\&]D(E"U>.?)5+KRG,TM3,-ZCGIN&0%T>X)XJ#)BIF;*#FO(9_:RI^`Q;1$BC:<2Q]AIU?_^7D8PCHA[/%F_&!9\DK`%$T M4XVL2.V``U\@:$VQU90&X=WAK_XWX?UG,92ST*`M5H4&;7$/-/AQ[X#Y1#]X MKQ!#AF>.7C3[QSVQGC2%V%_);$RL_1"*?6>31X3&_T*%)<%D:XKF,%@$58/? M63CC&8%WB3BQ+F"_S?A@X'*2TQ?;^" M$$>%>+=B?$_1]SA&!\G!1'V'/V>F<>^8RD^&XV%Q/%G3_RUM6]B+ M:[C<@BP"#":0BU1,B.*,]'].Q.D@69EH.$:JJJ'CD_4[65.OC7-YKCFRGFI$ MJBT&Z;8DE1X[M"O')XXQD3J7[6G%Y"B9?R$B!\FTPFQ(!1G.M^$X1L'+&O4> MG+#M,^(]9@%+5>H#D:5-#=>!L7I)I0Z$O7E,!>MTSJ%#/X'`DK`ZG:O&H0[!: M#(HO)U4TB'9:^#S\=T?#3@8AG7?6H9:,N>=0R4-<[ZGI'-<4V/DP3 MJO:U;;M$O3*M<#;D8.U=BLBD4Z10P:VM[FKQ79SXX*M@%QN16*+!KJ9>ZOK; MCH9_T MXZ/:<'SB6/6].*7OAZFT#:D@P_DV',/5.O\/-@-5-VJ-A=75[$!Q4 M__ED:=U"/:X6:EE2>$$FQ+*(BN0'RM!"\LBR9..1TN1OFC.]-E3M25-=6;^? MRA:AAR#?R:_XL_WI]4%S='(["2]B%FFJDN)Y0.W>DMNLU>-] M/2;`<46MEM]\MJN"G;\RNF_5XW(]B,"K::HEMGCHP(>':DFLIXWXF#;B M5A(7)]_X&E&*#6DMT6!7TW_UQ-&.QNS*X&`]0%2A`:+2I>40ACWX.36!&WVO MQWL.<[RG=&D[H*D+G@Y%X,9PU,,W?%1@CT\Z5M2`49SK?A.$;! MJR==#F;2A4\!JP=7CH;5U>W+< M@Z[Y/@5+:C='[B,(EMCBM@4.!&@-FE)[9S3H5(8&G>)I$!O*X8P""_,CPYSS M(T"T?4PRB:W#"AMYF@*N`,OK48L*C5I43[P.H5//TV$8%6!Y/4WG^VJ8`>8@_,&*L#E>B"%5]-42VJ!H?[!2>?A M3;`#\XTH1'N2Q_IAE-+B]BP%SZ,2CX5A,,ZF-1;F5?8S$%=WXBO:B2]= M6@ZA:\K--G1^]+WNDQ]FG[QT:3N@]B5'N\SY,1QU%YN/4L;QB6/5FSIE;PVN MM@VI(,/Y-AS'*'AUR_A@6L9\"EC=`3X:5E>WP<%!:X%/EM;]V>/JS^Y'"N/= M*I&K9D2\AX,TR-?#$??3XA,/2_DX&DJH`LOKAE6%&E;5$Z\#*E5RM=&E"KRO M2]P<1X.U_.Y/?BL:2?$IN'5$EYQ_\Y7[Q+*_)1KLJ@91Q[75C&OYE):ZWGPT MK*[KS=RS]-RU'7/V`Q:X(,I&/*W[D57M1RX$82!C4MX@3(+`K?@@+$THZ^T^ M]78?_B6X_95FO[_+!HJOQ%42L4RT?+D7DGBWN1>79(OYXR4:%.V/.\VO\BLE M0NV/C]0?@XQU\RIFMREVBE?,-*&L_7'MCZLCP!Z]EM]\MJN"!5,. MBI85X')=1C^J,GI5);*>ZJ]EX_!:)?PU*:HJ`_4&SZ/>X%E5L4U[0<&AQUQ% MO*FACL&V$M;%#7=\M307)N+WM.FP;E=5LUU5NK0<0FN!GX/ZN='WNIETF,VD MTJ7M@&K\/)W#SXWAJ%L]?&2FQR>.5<\72S\\O=(VI((,Y]MP'*/@U1W`@^D` M\BE@=4/O:%A=]^<.CJ5UN^VXVFT%2B'^-T42_;UI+?]LKCI2.9I(96GC7\[C MMN@-4BNZ8+$;)I.$LM[R6V_YY5^"XP?&M;GJ\RX3+5][O+VK`^,6B'98<0U/ MXSL58'D]"U"A68#JB=IZ! MX])?+;_Y;%<%"W]\%-]XYW)=#CZVR<7@E?RZ+[964@;J7?ER] M=&[%=O'].'QUB6(C"$LT*'P0INX`5+H#4+JT'$*UEI_]6=SH>UV?/\SZ?.G2 M=D!E4YZV7W%C..KJ.1_!_O&)8]7+GJ7OF:FT#:D@P_DV','53Y6":*GP* M6-TC.1I6URV/@V-IW<$XK@[&?J30VW3%:S\BWL9I]7%3I!1Y!^INVSAK]U'F MW=&;=@!GQ;6SB(-&B]&5+?=O_UNS*7PW-$>X)PK"+PC-IO_]O_[+]7^+_^?J MC[O?R`NYZ/;Z@S^_D7]H'__^_?J_\>L_G[4GI=/I*-UN5WGX?]./O0^_77[H M?/XL7OWVX9TXN.IUQ:NKW]Z+[W[]K?OKYP^]S\/>M?=\!HB+*Z.(V5/9(D!7 M[_L9D6W7(A\]"M$??>#]W_R_\1D)3_Q^?['T.,TV.Y+8?P>_Y7_:CSDZ'@0E M>*ZJ/8&\?8Q")T;?R"1E4R!(YU\_G"W>BPOA=R/X0L4OKW3Y M,=L#)[)N$_;$V-W^(_UE6#OPDEG`;(\.36@YTFQ%UO\DLG4%W]C9 M5XJOL?"8Y%48(#G6^:N8M$KD,?XZE]3F?"./FNU88#YNY%E&HGV[/?_+U>VW M"^'K]^'ZYEPXN[IF*R<].+[H.H_C%GDM=]H=HBC\R5/P7NJPG6:?>RCF7+>L5'O>'K+O)"#.W+@T\M][J MGPAH"^@U:$4%E2@:0&?_>M("PG\XR[7DQP)A#$,/,15&:=`K&4R/KU(JF)UA MCPMBID,I=CI]+HC97@/F-BP?V39QDFWJ-M1BC\V[4'Y\$]91%-,%G._D5PQ& M/;-5`(+M5K?;CJR'S1' M)[>3\")6OIIJ9'+Y0A37T9[@YPFDVI:7)J6*P*#;BK!B-7J5(<(5A*B&HLDZ MWT08\B8)O6ZK=5`TV$`0]D^#-9:RW^YW]P50-I&9K^ZXECN>3D M;'$MKW%36!@N]MH1/[>XPN:K9S,=XB#KZBL:%I%;BJ!&7QI&S?WZ18L$,1O) M!AVQ+6T*8E1I60GZQG1(M-)LAZ7F(@@:(6:NM7<$=#82%P'T!7DBNCFG'3!' M?B27.,4WMS2;K-IUL'A'$?Y%$J6H#=L>J'VBF,U%==J]*,.*17&9_9FBV,RU MKN7G%[%ZMD;V2A";[;W"6/QNI33B-\5VIRP&+&RUX)H!&VX?X5'NDX?3N:9^ M<3/X/#(D,GQY<%S(@MM^25_4G"S/Z*1/9:8&>WMU!QGG#$O5BL$:_]GJM8>[ M!F'+"&8/$CDH+8"1.K%:R%X9P%,$LXX#14

\:)<]^^COJ'$<&LX@L8T`%2TRKJ,Y?Y+*.^(<1GZWB!R=>?Q=,J`AJ%8O/ MMN)4*N3=7G_8YXT9J1`/=Q^@[4(Q^`D]Q%9Z?-#NB#N6"+%56O`S;'6Z.XX^ MH]AQ&BFL94#U@I^55.:P5'TDSZ4W>P.^M$)]MV`4-YX45?J2SMNSZU%;W.%';2' M.X_>UD'/G\*F3UDVV[U^7]HU".7UFQ>&2'>-'J_-V<+>[\Y12+^*[/P%N^N( M?Q@A_[. M0H1]O.!DS<1=?(_)KM'C+P+:[3LG>,&)U^!@[P?WDKW0, M5,A1SGDVX?+!C3Q;K?DC.,6"+:,N=;.'Q%1@6TF,&(!"DY\AL0KO(\9T10-$-G;9:D<,S,BQ?*+3) MQ-P]M/0W>^0Z4]/2_DG4W#3UCFQ-J/'&Z[PI:Q8"6@(!=PW:M6V[A5$,4EYI MV.FE0,66VQJBS(0"!R1UMX7HUG7P'&(53[+<%Z$B:Q8#6X$D6P%;),WU(WO- M6`57_-#0=.<0$?-5:Q0$1[H?V"4<"<>YI[JDKA0=\,L"SIUE3HAMTU#HBJPX M*2@/6\1.+RHFB\_?]%FO=+"VR[^IJS;"1P1H6NGI,54KL_B!Z9EPV":T,Q9^2+:6]/_^8J M!H1K;`_"FEKV*BYL!T).3C17LB(9C(4Z7B((5W]>\GS29B=JHA;PR8MJ+J,= MS7P*77=MW%#8NCFEJ]L5.YG6OC(MHCT:['Q'Y?4!A,.6ZRNX,V)/866UK\29FO#+$UQ"/4$!;E]L]UM1B[0WV/DEV=HPI2UVCYYDN8W@0BN_ M5++!XSS%_01)ST1+/K)Y0Q^Z8HEBH,CL&PN&(B>[\P%R0YS,07RF@SX7SIJ, M/7_;A3DY/W.?.&W>KRT)X,T/=ML"RGB6M^8P-TD:](>[6+;$:?5R,"I;./-! MFV]V8!<0IA]A`WZZ-^SL8MD2APC+P8@OP2SVI((=0+AN[WY'[';$72Q;WFE% M)6&TV^TR>T-C[U.77&.6?_2/.WGC&`6N;'G!&Z^YHV>A`XF%H;1FT%0/A-N7FXI8M ML5)0#D9E"V8^:,L0S&V+^BN7OI0M',6S_2'F3[*M*2-#O=!TUUDQZ)KJ-9(' MJA?F$],7+1:^3`/?&\/W-Z(]3N&[T1.QY$=RXZ)`W$[H;9%)U.W(NFK,>@#Z M&JGL;0;+7K#),-C;[XMB6RP2FXWFH[5!O4VTE7&70)%0%^"*,^X?2(<:G\SV8+#`BL52[)X; M\DQ_VDGW(6_E+Z/ER83/3BBPT].1$[%O\XE]')L0:[;,E6F%&!8M_1Q19+>U MR30[RQOV)GRX=I*?#-D1ZH&"0J>UVU7`^MJQS0[ MV][!`T9EQ32)[YFC`E$/D*A M,G=BB9UJD*#@:%"L!M:5C@9WMT&,6XSV?,(]5R9W?P&Q6)&`>/,7`I26K.YW M3"GQ(./!@#O,2Q/TTJFQG]&D93!*'Q-C/,%+2D;`<(EY:&:AD M8NQI`"G!"O*(>"E2@*>$(37X"']*VU/.&?*%O=J01R8>:$%PRQMYS` M;(^S?PES04NOD.,1ZSRR_7RX!_02.):5.J MQQ`_ESB>RQ$Q.#GPA#/D*Q8U[6:ZNL)X%_)RYBKS+J,-EDK*U?9U*-&P/Z@" M@CL/F6C(H/S$W'S0Z73;@^C+&NG5T1B']WF;[(A\W#?:N\E(.49X;^,Y6;,JD^#M@,L.W'Z3*D-K2"9)M(UX.C'H2KQCM;E".>RPW M3F*XQVS'^LF9-&?>(5H^I(='>P[JKSP18Q?WXXL.G274E?]7X M:0Z,NGV)4XR.MHRYDJWYE;B87%(VMN:WOF*W7.-;X`!Y39-*.:0]3=9SC]G.A\:V-M\K-B>P=RP` MTD_$LN$QMQ/VV='&.KDG"ESJ:&NV[O6:]V3>S/)NWN&PV\VP!R0C4#M&K[A@ M:P4MAONE!1T=W0&G$_=/]H=K,>:^ISS)T&@?ZQQR]-MX;!1_;ZJ>MEKAZ.C^V;*'P M[:&%SAW2P^SPB=TRX"OAI`+>B+`X7L0??#636J*8!3Z)PK7S::%"MBL^^;D"K6C=F(8" M!+PV%'-&O&)P!N#2$_NFV.U%DI*5"WTL")KV&FABQ;X=0!-NB`3`UK+0:;4C MVKAVO:*!2R=5I]7O[A6XG*QL=WK28$,`;XB#WOO.,I\TE:B?7K_;!&3@%ER= M[&C&XTAQM*?59;6<+DF,5@NS+[TS@-=YK5X_^@*"4@#.Z]C$?JO7Z6P+-%RN M$*+:5Y8YH[[Q@HRW]S?MSJ`?`2UQDR#%&B?0 M;^V&'SFE=C!H]:0<@'PC<_F5-HMO)SEXTAK^N"`38EE$Q<0$XCO:_!E9EFP\ MTJSE;YH#\9\*&J&ZLDXC]D]@0M4[;[E/KP^:HY/;27@12VRF&IE\N3O,\]B"?4"0+OI2J[T3&')J MH-256KT<@$15]!NA;=4[V7)>"_$3G6%[A5E:7&HKD/((2GNETR@4I#PNI">* M*SS(#JF4+D7[(%%.P1;%5F<#88HJ0.'R+?:&4K*N%0I2'OGN#OHK[-`.J90. MTC`6$^R)2IGE>V?PY)5O2$X[^<&*Z@'6<<%_$YQ)"*J6VX?9\;>WK5VP:.C2 MR38<#E88JQT!EY^MO?:FY%N1\WEA6J%)O2@-Q.[:;#-AY9W!NZ[N%LN[2H$W MKRCT6_W!^HQ^#X:;@JT7_3%,G#IV>0&:71G&.%<%)E<2&Z8.!:T7N;(8^/U9ZW]_YJCKGNM#%7_6_?>O7T??_A1NKX3[Z\\W MUU?7YZ.;!V%T?G[[_>;A^N:S<'?[Y?K\^O)>&-U<"+??/H]NKO_7Z.'Z]B8% M@C/'BOZ!#`O_GJ?2C#$$.>$@-^B_I?[<\3F;@:D,0WDV?_\_Q5Z+03?/MWY$ MH.A5FJ$27+T%S,@.2))T^=\AFY?Y._8_:/CAS>BM$'#JUGJ4#>V?5*L62*\% MGX+[*X%PY5CT#0S5Q+14X:MF$`M,8T.`".-4>",;`@DW/@'T\B,F(K.Y;+R^ M%=XX4R(P;`>2U'I_SGX(OA'?OQ6>95O0(%JQYO@0H@IT_X6`=^KRLRV8$_J9 MC@+B'S?D259E`1:#_,&$6%Z0A@T!7UMP*CS`A=X:@F8+LF#(C@O@"F"83==2 M2`Q8#TPP.V1J$U"BS1FT]OA>\V%8]+@',& M$FD7;Y&.D>C7!B@(F3,`N4-4#&$V++D0#:VJ=X'KBL%MU31YK.M-L_!MO435;T4W;M:C<8+`' MT"$DJ^YC*ZF>N@^&P7"]Q0B;,8W9%`8O)08\Y"9?VU@4_^?B],(&ZG;EH&,V?(J@:QZ5@V?M:25[;DK8IF M+UB2G>2`Z%=W+&5YI:Q'KS5'4]7`'!`CBKL@HQ'>1`Z_`-&Q'?OMPI/K_'S7 M\3.&OI:*G7SF2ZY&]Y^$L.Z(";2ARA;HZ+FITK(DY=:->2H,VZV&>.P6<" M]>3`$,X(M9PA)!1I9N(RH^$%UI@9H&UVL55YZFM!O*"`3\1;%LV+8L)%[X`Q MAFH^HU0PMLFZ;0HQNY*\UM^0>)HC@(,'YPZ?50)X(AU4+T6A1,&"0T`W!>TO MB5/.*R00M>&CZGU#4R,&OK^J0#1Z]!?$$]Y%5%8?(6X&&=5T\#`-B$1D-2NR MP(88JHHY!T@#)T?K+#[W@5^R@HD>L,?T-Q=0'.$Z,P84?HDT!]+8[AC",!!W MBBRZ(O6)*@0F7H@4P`CT45V%LFM!1$^9Y0H)0--#S7!DS#V7;V=@!%=XZ1P^ M%X-!0P7G.\:^`%MG"JK+GNGA`U[;7Q%E$%RE:B(_804L0Z7<)KAS7(7=@9R+ M%[X(A'PNIFX-C!N`0Z!5_P"_#Q*#WIJ1U[)>D:)X*2-/1%4]T?"DF::9=/0K MD*T&K3PQ726^7V#7-[`^!E`T&(L\*<4O85V;1%1$P\JA@I$LBZ4U"^3+@;6H MFJ)Z,^"\FIN,&2R829K#`Z*:11#T!KF#.0T-"U,DM"DF09H`D`*"X*-62T7<8+FB8:7R1=4 M?YL6"X=I;[":[#Y?UNNH0P<;Y`2F@H4HM/;FV2W&NL#ISF25,'>;P#-!-1%J MB#ED<&NRE<2^F)GV/`IZ9?_.J?Q$A+AD)EACK"/$OJ2W40A]Q`Y>4/96O;M\ M*WPQP4?=@4+3R;.-2W:LO1WOM7B+UUEM3D;AO(4BZ,B8.3V=%@>7!7J(*.8+ MV-AST:M&G#'J-:,$!M<0O'J-RN!&B$-+;081M9S*IZ"QH5%[@-*MU\ MUE"NW@ILU$Z@LW8;=@,KTS79:3SF->]86*0QJCI(UBFKC$)::# M$8H%G[[3U?*NI'I#S`CRRMZ>Q;*41X.Z=L23]O=8?H`W8KL`5)M`UHIE7\?2 MQBZ;^\)\BK;IV&]CXCP3+UY)Z`^&.4ZD4TDK+,RZI;4L-2M2X*50H1VU$VEU MD1'K&41#+E[GTD$%8L@T,\*[+-IY#9(EP!,B*`B+X`/\3''WA,$+UUXAO**5 M9E;T9@U+0!L'2,".1JGD1WO^D[TLD57'@?H`KZ-CO%28&-!)#M8PQJ`P`WDP M^\=$WWAD&`8DH:WJ0%C@IS@9O*B5!J1!RX`NC\2E0H!-Y&V&03*5W+EW"'L+ M%C^_%3[YLSGWY'%6MWCY<#*9\8QZ(U9O(]30F`:!A2E#?2-I$>S(!=]J=#2% MV0*-97-S-@WL9V-KB;;`5>Y\_][4Z+>WPI4,3N@/OSH7G`@AA)/M^13KN`.L MI%@@TN0->CS]]_9"?]FCM>=?Z"/\(&W.CG]JH*R3X,\F2T^F("O8'T!EB7P! M*9N,U:WYW#)?:.53F""G61U6=6F4P^:6=)FUE^%VTW("9V?ZHQ&O?O1DDRBD MZRH?>Q&!(NUSE17Y^JWPC2@ZQ#U!H%22VAY"&GK.JHB!$M-IO3FHA>5I1[02 M:`5T9X&O-SOIZU?0SF)J-8]L7*%52IM$GN!Q#IZN8AD"NR\LNEUE0["/0XLS MM//J-SWJ2<(MU>EWJD[(MD@^9!GQ62$'19F7(OHL9B@L@[XQN*6B)8H/E M?AK=[I6<`GZ?TS%=O+J)-WR2==IOOI\24(&F^/+S#$S1XG3ODRQS?#YJT>3L7MLP*,=<*/_ M84-VSZ"V$6K6I'`98MY2M@^&&H$#UWX$*J34$]AH@D7"4)B:!K`*CQ::!R^1 M#8L6`'(8?]"Q`(RG@[X,;3/0D0"*):MG>`,!_E*V2W=QT#("X@A63V'3(C/9 MQK:8,YQ1BK*16;-]`K&"CN,U]+0GUJYF^3_^A3&*;!C8-Z1];-SW MK,T">STF((JTD\/F">0)0N@7A+UZ\*GP-1Q?QV:4W^!GHQ*R:L[#YC:`9GOB MZ34H@T$1S5GL-&$LA>,R>L2FFZX5#(>'PQ=@_AL14TY)'G(*G`M[YT_$Q(>; M)K?9'+ET_O9G$RX[-T$6+2/4KJINIJ2`;+B5DMX;;'CTMTU&W8>W,S%^8?X= MEX*TX%76/39YP^7G6]Q4>7Y[:U.MQBOQ;//&J%I MFNBLONF94\S0:$R&=L4U9,C;Z!!*PB:2^*RO%ECDY:UH=*00N\XS>$#4**!! MDB,1WT3X1>JT&SVQ)=@:>A7\!S-0:(_P;J\6\QMC=#3PV;1^1O:^T;8=V!!#81,:-F[99MFG'0E2HY?AJIU^ MH]?M8MLOH2.'_@&+L;*&H_^1*3,PJ.[8\5P['=2FON_5B[C!I.$`$T+Y:+)^ M/35`02"G=`/+37'JFH2YK-=6]G%,`?VUK( MP$S\*V8I?:2F&3I$9G(.Y+VK:5C&,LM]T:PCUNVF?UMAYC:XJ"*O[I M5A"L#QO#_K#A1\Z4<5[_B>DPL,\4AL-NHSMH!=-]DV"`CAZK"I'1+_BJ+3I! M2*_QK<:BK&6R&OU&N]]=,AHQR:C'^G<&\947;JZV&&)H,>9XW-XO[0Z8^0X; MB_(.3C!QQ]14UB<+.=FI<.=:>$JNXQL4+*K9,?F3'\%!1I)JUJ79R)YL+S3' M:$_6BD!KV*`\O0Q\QB^]1K?56G`27K(?\09""O<:-?OVQ;Z!I\$1_HD#8&"[ M9F`U&#@,&8A^$\_[04,L=:D6CE]CCI/-=GH%)NKS^VAO`T[6/-J"1YFS.?^( M-']K):A<5Z)\\'98!/SP]TF"+B8,_!AJ?$R(UH!0+YL_`6]:F*&3SE@F#CAK M"UUZ9\W@C2<=O:W88UU6?GHB$!M&7!LV+1P'$LI!NR&)M23P*PG9(^(EUO;Z M_9JQU65LX&>7&#O\45)F/5.*%+[>CF_M" MZ_$,F16;DS=GDE-5)<];!*61]$()M-<013&]ON&'=ZBS+"379F/7LJFQ:+1Z M$JN,>A:>[D+=>RVC+H#MJ`#6:0S;V>I?$?E@MXJ-WE"*LS:]1$8EJ.&-]N.1 M.2C=_MPASE]`.-F1,J3K"=7WI)FS#/[E/C(8@H>;.:^(2NUQMO8XW:(\SL/M M^5^8Q[F/3NY<_O7[]<.?9V\N+J_P?/Z;\S\7#YNK8&^X(F8&85NQ%=Y_(Q3. MD(U<9VI:=-LJ/?2`SU.REW%9M3ND6J<7ZAEW.]XBHQX!8$'J4!?16I@']#CJ MS1F'/%W14:/-+W@(Q/KX?W0$8BO\D]U5V'&@M4*N44CV.D>!O422O;2&CF7A M&;-N)ODZ*#J(WAL"6\66A-U^61'#RY M,9\83P8U2SAAB>]GTCC27LL1R#M6<&(KFAPI3[[*KX+8B8RX+/!#S*$BPUI% MMF7'[ZY!@.:K^5&VQ3H*+@3^7$QLDGBLD(;M1K_7R\0+4+'>8%#KQ@Y+6XMY MBV>_%C*/-6SJTDLIFT0>^%1+QV[:87ZTD4LZ.KQ)QP'R:9#(IUXN/O5"-K7$ M")NP%J'1DP7I48('>Q;%/NL+]^[85BR-[>W$@RFT)UI=K4L+^VX`>AIC8ZD+ MFX"/CW@T`WM_G+1:<]@)_.S@0=0B.\)0>O2@QU%0'CR,&L#Y1?2CRK/:_!57 M.!>61RJ`5_A:%$WQCN7T6V)<:M>!%M)S34OB^V,G$^"7M=@\#?B*E7.?IU/Y MB6ZPC9Y_1L/01AL=6-TTYR(F\2VLQ]G%@_/RL;;;Z$H%L+;6UZUG(`IA9Z\A M=5H\<+.R:I=]3W$Q4^C!)..&HZKM>E1U1_:UL/'R,AA:\['H6?):+?DJF>UU M@GPC9L8G0SJGW2RC(4?,8;]D7EPDQ$5@>WB,\E6Q9A3OC!K4C.*C"U:F>'CG M:=-)2%\^)-K3;_6%-\%IAF\Q]S'=Q^FB$/7#+=+H!W%8?[T1(^.C[_C7G\.]ER7A\L,7/U`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`6&+[]Q_,WHK!&XRBON"AZSHEO[J:,=_7-#GF151M^S&+"S:8E0=<%O&K+C`K@"J*WI M6A!Z1X'UQR^>-6=*3SH9_Q>!2/J)+B,K_W`UYOC8/31BQS-K)@"R!6&WXWG" M"9%M#>*Q!CC#)Z*;<[QR:>&YA3[8T7`J;(2K:/@9W&@P:;),1Z^2&7TN7CAV M;>"";0MS'8,``,&2-1M_5>2YYLAZRFN*5MN1:*KPW2:WDTN0NIF,U;:"+$Q\ M.RL+08O?4L6S&BU;NL#*O?GT5@"RH^@%A,]J[`O'2\!H\+`_$&VS;3',\4/!)JX_17,`)8`$`]5Q0.-W.H($ MX(&>XH/0W%@$308K<,_DGZ#1@0:ADLH02\R\8\BP(\F0"]L:;X@#K1Q>B M@S[4ZL'UQ&&WZIH\UG1F,?!OO$4-LGT6D%#H$))5][&55,^,XN=$@E![`@;' M<+W%@G&6B*UB\%)RT`H*M6DNLW>N[J#)<'5($C1`T?)G$4T[0I+$@"AN=Z(6 M"8_W'QDJ_@LW\SW).@);=BBT3:TCW4HL&(?SM_0%!ZS(A!\B1%AI)3)JYS)R M11KE3._L6#`KR^_1X-G&9,82BXYS%^(F",`6`!#V<8?S!%)^N%-FP`%#H&#UX!@$Q MQVL`,F6*;[H!ZS7V`".AE*UZPTDM7]S(%S4,7LP(UAI,M(VGPP*?P;W!]4;$ MX&L&X.6XS!NQOCFK_#BL8@2N:/PJ7%U\7G!(=^QZ=%KWV M%['1Z?0;Z"+F+,[67^GD_/=[80)!/_7%,I@W0U8U"&S'LO%S6>J*X7?H(^(*8&))S M0Y4M4.%S$V(^36'IP3C?+!;+!V&CV/:J0)30RQPD1##:K83A,YS7_AH MC0!K><1"JPB.%18C]%;_FE/AVO/4X$Z!>G)@)V?$\4I_'B04Z8:WLR,C&EYP MC=D!FF[7`LM[ZFM!O%B!3\1;%JV@]S;T9Y`%\QFE@K%-UFU3B)F_Y+7^AL33 M'`%\/_A]@B5]'#77#/J&-$Q3*%&PF!'034'S3.*4\XH4V*3V4/6^H>D1`]]? M52`@15CD,?V+J*P^0C@-,JKIX(`:$*3(:E9D@0TQ5!5SCK57WP?2&H[/?>"7 MK&"R!^P)^R*((UQGQH#"+Y'F0!H\1AJDW&'(HJ=2G_QQ>XH4P`CT45W:BUT4 MT5-FN4("T!11,QP9\\_EVQD8P15>2H?/Q3C14,$WCV5;\U1A"JK+GNGA`T[= M7Q%E$#RI:B(_804L<:7<)KAS7(7=@9R+%]4(-JLQ-VM@6`$<`JWZ!X0%(#'H MS!EY+>L5*1KTM:.JZHF&)\TTU61#8;YL-6A5B^DJ\?T"N[Z!M3V=;KT0_Q9B-SF7&G:(WI:PLIAU"7%;QWXCJN%1WKT[>:H0H?":7N"ABYMV5>-T>:IX+E5-^H( M:">83#`[M5W((<)'H&1;6,Z"^__I:8B!EG/BNV":!;"+0;D,DT#-!8@A07!%JZ6WSA!\R23R^0+7]MNL>R"3J=44RS/E^U/-/``6QF9A**A M%*T3>O:5L2X(#F:R2EA8D,`S0341:HB-9'"_LI7$OI@[\3P?1@_^G5/YB0AQ MR4SP&E@*B7U);Z,0^HBM;H(4D+Q%2Y.7LH7WVG?$HJ\%+CO/VUM1\O*M\,4$ M'PN(LQXAP6B_A6]T\0%RJ"CHR9T\,*V*3"E,9%-FUZ MTF'$2#"!^LXH@$S>X$>(HUZ&!)^V"8G%I0A,$K!%ESP6E'N2"@2#Y M>K,@/_2WU*)34&BR$&R:C<71C)0MHX`GMAS6:&]4T:\-6(4\R"]E:_A>*SE7 M;P6&N`"8;]B3/-;V8T#7J-/S>HDL\M$8:1TD;63R(8=2]3M1I5IB%5.G".&" M3]_I:GE7HM$>S6#EEY6M1HLE3(\&]=X3;]C:2U7P1FQJT,DG^B8@ATU(>V]E M\KJ&[+ M.B+ITGD,8L@T2<.[+-H(#O(VP!."))W.:,+/%'=/&+R(##<7T)HX*\^S_BF@ MC7,R8!*C5/(#.O_)7L+*ZOCX#BSB.#J&1(6)`1U88?UK.@6ZGCQ8B!"\]W(A MA@%):.<\$!;-6""#%YC2F#-H;M#ED;A4"+"GG62#0BN_RG3'YN/)(S[MF]_: M9I>6;>OW%LU]?BM\\@>+/%+4K64._$K8;V\%I(#PAU\;#(@@1*B00^N.-;!ZB%9:(ZX_TGT.NDO]]_9"X]NCL^=. MZ"/\F,S;AMR('[72C&[`8)OP$@YHF<\M\X767*,;NW"CA+- M"7R;Z<]KO/K!DDVBD"9F+IET*:I\=["8=4>7_$84'?QTX-A'*C(5[[L@X>M/ M\^LAU^.<>U/SZ[?"(H%+46I]W8OPN-?ST+VFQ,Z3PO1[ESZFV!LA:Y!D_'4Y=H5XB%NJLL#/:7:-'%WPQ"FS&) MBIM7#Z,Z?$.>PRC]SC(-^*B0B,(?3;SZ.U4R9&@D;8E39.-Z9+UW$J<^+H"\ M[$Q4>AP531&]#5&)F>+W.1TNQJN;>,,G[T"Z^RD!Y6@*X?YD<)9CTW6$V\D$ M4U-\S"C,&K^$66-DIPBJ,3&F](F1V6=OZ)HY=.9@<4;9](\U]Y^_>J`:^]T& M/-H!]_L?=G",GHU0LW:%RQ#SEK)],-0('+CV(U`AI>S`ABDL$L;7U&B`O7BT MT'!X^6Y8VP"0P[B%#C*@4PXZ-+0S18<8*):L[.&-,/A+V2[=TT*K#8@CV$.% MS;?,9!L;=(9''KJCA8VR,YQ1BK*16;-]`K&ZC^.U]K0GUF!G90+\"V,;V3"P M@QB\_5F;!99\3$`4:4^'34#($X30+P%[%>!3X6LX=(]M*7\D@0UWR*HY#]OQ M`)KMB:?7J@Q&6S1GL>>$,1@.^.@1:V^Z5C#2'HZ+@&-H1(P\)7G(*;"X;%MN MHO'/:\!CG2;Z&IMK&\^%5(A?L1ZQLT&3#/TYV!%S]D/J->_)'&V]="*XAL8N M^GY_\0/P^4$?<@*T42!VU>U?3Z23C[A[,5(C3UEW*_BN_J2.Z%9Q=@=EW09U)']XW;R0VHW1^XC`MN*`,MZ)%$H6RB/'I]7RJD._O"HT8]I]Q&B M+QXW^E(J^MV^=&CH+R:RZ99_R:<5C3X0X-^:3>'*-!UZBOL]86-1S2;21M>, MG^\FWF]?X`_AA7[EO,XA_0-TZ$%B)]ZWEHE)X=1QYN_.SIZ?GT]?QI9^:EJ/ M9V#EVF?X\QE>>(*//EMZ-H7F?^`_X&>\57OG$5#0U)"`+2!@:]"\,9^H_/RX M]Y./>\BL90C+1Y!4_(CX_FN:_UV9%FZ8^4K3PY./W@(LA?+_TC!'Q5J,)=C* M%!X:P\8FRNFC^71V?OT7".@"EGPX6[S9?YS7KV!_JK#8RQSB9,UA,$"J`K_: M0.Q?3\(70";@,5V\ZML>>6MW"=%AV:1DS$\^KK@@W0YY1"_9&J+_B=,C_":S102UD#):1'JIV,UO M$3_$7@W,,&1O^F'%>";5-^29_I1\[$D)HKQ&57LL6<^'6VSN)?D.&AAQ3(SE M"*^=A1!QM-(*+=E\9)GX%^11U\>'OMNH+7=!EIL'N[UU%$M#F58OH\UN;Q3% M%F6S]RS$:VQVIUR;71HQEFVV5(;-+A/_W=ML48I513KY4#P.^[OOF+4#US7; MXA;V[\XR%=R/?&69LUL(L)!1Q7[J(T5&%7L5Y#7Q!7#X6"SN,(C$?X3_OS_4$L# M!!0````(`*!L`!P`8VEK,#`P,#@T-#4S."TR,#$S M,#$S,5]C86PN>&UL550)``.[4$=1NU!'475X"P`!!"4.```$.0$``-5;6W/: M.A!^/S/]#S[TM0;,I26>IAURZS`G-)DD[?2M(^PE:&(LCB1S.;_^K`PT8'Q- M6F$GF8'`KO;RK797B_CX>3GUC#EP09E_6K/JS9H!OL-UKX]7)F]VN=/ M;_[Z^+=I_CB[NS8NF!-,P9?&$&G&%%QC0>7$N/S/_$YA`=SXOE[+P*7JW7K/ MP*=#YKMD].'&>1(K(9M=NM^SV![TBNRV[644^3`(N=H5VMJYMVJT/ M=J>I7>B)W=8LU+*[3;M]8MS^?J'W1`9\5^C[+::6W>FA7-U"T=).1[O0-NX9 M[4+?VU97KU#2^,XSEUHFCL\Z.3EIA.\BJ:"V"/FOF4-D6-\S]3(2 M*=1_YI;,5"^95LML6_6E<&O*!YQY<`=C(Q1OR]4,3FN"3F<>JJW>^W8WV%.@ MB3^]3J?;[M4=-FTHDL8YEC?P!;AGQ%,&WT\`I*AMUIQP&)_6'/KTS&HJ0/`O M5.-M`GM#J><0SPF\T`_7N-B>FK"4@)SN5I#2Y:6ZAN'`G+WU/04`X_MV;)8/ MO3PF8A2Z.A#F(R$S=+G5:H`GQ?8596C+;%H;C[_=O/RS+\2.ASPR`B^4]S-" MT-"LUSD1D[[OJH?+?P,Z)Q[N/M&7YX3S%3:7WXD70(K:^?BCR/;YOH&X;[4Q MF[D20.5Q0ODR]*%]7YF$^V`D'$Y#[<0=.(`=Y,A+VUS%UJD$H`5=DYW)3>WE M%^;@L9D:/=Q+\@B7O@0^XU3`!6!5HA*[O&`:A,W$1<#Q7!#E2"O/KU^\$F'P M.YRXB8U.B6)CIW_!@V*AHI_)6HZV+-6L*,I[[5S."ELU&^,HG- M7^O?WSMXP^V"EJM1Q""5S".G]X%)<@5?/\9"/9?[QSS,]WUWBO$BI+)N#AOK4F#)XJP&2IGVYQND'"D5 M#WRL%G#-1*YDO$-]Q"XC1?DH.#$H9NH#KK!XX\05QE%I?"/75+CF#,=(\D&4* M2D56J1*"A;Q3OFG85Y"Y4O4^G>Y4L!5\A7CAX0/!"1"?YQ/'VL5K.G0T"&PP M&.5Y_7D9C[9`C1P`-^Q`PZ1X`:/4W!)+?]Q^O2`\ M,>/@.!>4[]+-'7:;>"BRQS1)1?8F[,7")WUU[R.U!_T!VQ&^=U]Z0^_OJ* M([[P/U!+`P04````"`"@;')"V5A"C504``!I<`$`'@`<`&-I:S`P,#`X-#0U M,S@M,C`Q,S`Q,S%?9&5F+GAM;%54"0`#NU!'4;M01U%U>`L``00E#@``!#D! M``#M7>MSX[81_]Z9_@^J\[6R+=F^\VEZ[>C\R'CBLSRVD[:?-!0%26@HT@%) MV;J_O@`I2J)$/$B"PM)ATYDX-A[[`!:+Q6^7__C7^]QI+1#QL>=^/>H'<^0&K>^TS02C<>L- M![/6S8_V;QB](=+Z+1ZK18G\O=4][9RU M.MW>^47OO-OJ?V^UVY5.\Z/9.]KJ?>^>G!Y_T2^_LP)-V>A>G MO;,OK4?]DSY;04BV)_V4Z+33.[^D\QYZ4LKI^?G!)SVC>^;@DW[J=2X..RG= MI&>]T\M#3WI&]^GG0T]ZWNUU/AUZ4K9ZS_),RC]1N--0&]2YZ'6VIG&P^_O( M\E&+GJ:N__5H%@2OO9.3M[>WX_<1<8X],CWIGIZ>G20-C^*6O7M\^?+E)/HK;>KCGA_UO_=L*XC.=RE= M+6X+]E_MI%F;_:K=Z;;/.L?O_GA-%VTS#M;3;`]P<1+_\8B)BXJ3>`YZ0I/6 MZL=?G^[VNV$W.!GC^H_D( M$9U$IL8M0^&,$D/L<(3::\8UTIDU>AEJ72_H:]TRJP$CFA*"9(/;^/=3^K_+ M\_.+L\LVLY_T_Y'5^"DQRGUW?.,&.%C>N1./S"-;==3:99.1MQGIV/;F)Q&7 MPE&DI*K.A,W?X1T M,5ZC";8QO5(O2["B.H-Y)DNNN'+35;LHKRQ_=NMX;R77Y&8876;T.9S/+;(< M3)[QU*7.K6U18VC;7DBMH3M]]!PF+)^:QP&96B[^$>V(:Q18V/%?T'L0,DVI MBD;'9+H8_]FC4U(AVX@4YDX]R_4+KQOQ.-K(%1B+PJ2KCZF+C2?D4(LQIN8M6-)[K^M;=G2,%65!<3Q] M%FGDHS]":O!N%LSJ%3$D$WM\:EL>H9O^ZQ%M'/J4%.^5#1(Y-M'-J&=[;D!7 MV8T3G>YTGZ`I^V'S=\>CQ__7HX"$J&)MW*.IY<0KMO^.>0MFI]6P6X5&!+?D MM(;VY+VODGV"N4HYP&I?7J<"*%F+?=5D>%:%9'F1G+18,V3&6>L;8NLBU>'U M=D"L,NFF(WJEQ;NFVI"8$U/X0H>5'"6LR?"\$O%FA??*FNP=LA/Y=@XLX#ZE M8)?N1,9=0XOX$1'L4>=L?$U]6LEJ3K4=?JJ-S'GT M)[(_,R3[6^S;EO-?9)%;^AN96[K3>OBY=O+?YR#1P+E1#<3K0ET'6^V'ES75 M0IJ'1`\71CR6)S3%?D!OTL&#-1=>?G::#K_41OH<\A/!?S(B^"O*`K&<.WJO M?_\%+862WVD[[)S63/89#"32_WQ@Z5^%A*3LH?C\Y34?=BJ)`52B`Q$/B1HN MC6R"6^P@=2J[[%6Z`/?(3N7\Q8WR\^=R+'Z2B>+8_"`.& MS&%H6;$E$G0<=JH)%51HEB3<;"YAV5HZ2<=LJXCB6/(A&'?GMJ M6:_Q0D%.X">_V5TQJU\/U^]^HC@NOW'A"*X&BGE!W>R&!XSL"L6ULV2YQ$(( M[!974M_WZ6+NCYA;9@<"):4;5A/LE=B9(NK:(UMW5*>LZ%>>@;(&=MI7%!M6 M4\2^<$5*V*=<NQAQ,$4W M;H#(*\$^BI-;6%)7.`^C*\=U2.BQO-M#Y,N7'GS8,1G<*+08]#`-YT3=%T*N MG3[LF(R#:-K.C`G=@#\]D5QWG$L_LJ[#CLF82"%MJ;`D`0D:`R*D\Y8;5$*# M2H""2OBHZ69\H:>5T^2<-3EG3@"R>#CSA:,`QB,B$910+6S#ZVT4 MK9'']*OQ`B<@L(?X[(?!S"/XQ\8;$FMLMY=13$=!367P`.<^OT?GG>^'^;03 M]Z@-VH-//YP[=$[`N$HWHZB/4OI),R&Y5A_R:L8I&=9,[XZ\MSIS?LK.P]58,+N832SE:0@`\P6^>1>!/D^]'DMT@(V-IM:O2>54`=&?3#V28_(Y.K&.1;V=L7CGZE8V)[_AB:T MS8OU+E!5CE',0N[+J#$GDW!)G%[>AB0SZ][7DDJK\=&QKJTZ9'B6%>WU$P\^A?%K1)%,,7&M^#46$V MJ:"<83^HD"`=XBN&5K+Z1N]2$RQRN#@]S&8HE-=])D-P8+`/*%"ZIJ3:FIJ+#:@Z50`=>T6YT]2%=4(G$'ULV$- MT*$!.C1`AP;HT``=8$JU`3IH-N/Q"7CES5\]-ZH]D6U!E/I5`WC0:E-4^8`3 MW-LAD+M7A.TK`CQ(S9&RN#DW#`XO8+:1)N48MFK5:`F>T=N"87]/W93$N/.X MK5&0"GP1?)+6W_K*-+..59GCQ MMAK%'Y[AZDK;V$8Q+8KZU,FLCN1:=.&H>NG;[2M"O%3KGN\R`.<9-Z'L5]=_13:>8+K-9>X?MT]5V)?\ M#OJ>P#D*$G$"QM70K2-H?KH&9>GTTI4/($06V$:^XI&3:FT67B1>]J*C9H^) M`\K[U@M=]MJA)N]T:\/E.8O*>Y\).!$=]E4*^?USW4!OT9_$%T"5`>H#1E'G!Y!-RZ8YJFQ40H?I_J:+5996X3X[ M.C!^JI[Q;O'P5+UBF:,L[#SL0L\ORL<+'"1??_R_<`6:?O$XL?1!,).\)2B. M,>R:3$K*]:7(/"SI_G!Y14?=E>#=`*@;`#7$U]0&0-T`J!L`M8;8P"/!MJ@NMU(_\.7@5+F0!*Q-E:MEKTZW MCO?65*MM?)#&!VE\D,8'@2K5Q@?1%B1AA]XC\1:8'J'?EK]2:W7GKNNZ]>T` M+U*?'Q9'4G(.!MZA*<4:G&?Y8K$PHW57"@E<)50&*/#RA*@O86,'IKE[H&Q1'E1+O''[&$V6JDI5V0M#)`,PEB1^ MH_T%LU)A,51/H-7]QD9SI0ZKSDSFX>Q2RC-!%OO*2V(NTK]D2QODTHJK5#!;!F&EUAT7+-<.'D8BK@N%D\_L#8XB?T:BV3[Q0J:"RSO>'"Q#HUQN4/CG.\O:B> M4%07X=$B#$FDO-=VNQFN+ES5ELMB$XZQW%YJ.?0HZF8V@ZNRC9C%)IS\E.T5 MQT"CE%G$L*'K=W_%39G9UVPN6&4[D\LKG,+4ZKQK<5;-YI!I570^IN$DQ#"B M^^Z8_8MA6P\Q/C/W>O6$+=)YGF/JDG>7E"HY]SJ:\3]P%S\MSZU(U5'JJ7A-"X-&MEC!\[=?OW"RKYG MQ%PE=[QVFR*+H/;)1K4Q:I3FE8A093UT\P;;E!JL74):]ZSDLQ=*GO`[(U'+QCU5YV<#"CO]"9PR;A,LFV0%0 ML@/XRVY-_`95;LQ;L)\]AO>@QAF1QC`UANGC&::"A2AJ8FAVJ09THSPPV*HN M-5YRL03GT;AL:\*1S@F'[P`I1@*J,T[IC$YL1N3NP/=V)?HPDB M!(W9MT"0Z\?Q54)8)2-&Y+]Q,+MSQ]1(CNF:3SY-4J8@`.4O`X1RR%?9TO01705$H*$*N)W,IH7GT=!0A;J MC7\TFIN>1P>[5,.!894M"V(T?SR78YE).YS/$NQ\0$UA"R1%9FJ3P9U!.)R/ M`6A*]JW+$Q^7?/,?"=AZ.[KW+-=O'I":!Z0/]X!41:)Z7)2+ZRD]STCVZ4Q:T88LCJ5PVPI=I0`X_D'@`YF*\03G&BF$7#^@M^A/A:'I MZP'J@X)2YP>.*R'*H"BAPW1_LU^MT)50DF)'1[I``:.9^K!]#CN9ZF?V&Q1E M3.,>&W`2`DI#G^N2<@9%Q(DAX.`,+;!G2^$,OU+3M:1`T` MKP'@?3@`WD=YD:\/!+"IU=34:FIJ-36UFL`O%H`O&TVMIKP/\H!J-65>K]6T ME]W+*#I3K_:X#,)Y'RD;$:QQ0%`/VO%/$`_\$X<#/P-Z!=-3%:\NH3\>]7!* M8,&LBE>7B&%9+N$\JD&MBE>;4E'E^813TZN25X"Z%)R2<0'G94UW93SP."XU M'N"\IE51+*8V&"T9%S!+B.DJ%U,;'):,"TE=,4-J*E'I#3HB2TK^YL)O7"6% MBG_6)=JR2_5:[N8#7E773@(/GLK'RUISG/C'0;[F._+1'R'+[5BP/=T@-AK$ MQH=#;#0ED])P!_,'15,SJ:F9U-1,:FHF*>P(P7-4N9I)O'^@I^Y`CSPKLP'H MM2GM!;_0^60N`J=';5P$'L=@#J!]`N4'$+>/6?]`O+H45)-P#E0Y4D12=GN# M9DRVN"0Z21B&;,"*[Y9J+J=YW#1-&V;KXMKA>0"U`YD`/_TEO-8#6*"O=D%- MM*4J#3!0@(-4+:BW\G9E(<8'9,2:3]AL(\M']#_^#U!+`P04````"`"@;')" M`Z+_138C``!J$P(`'@`<`&-I:S`P,#`X-#0U,S@M,C`Q,S`Q,S%?;&%B+GAM M;%54"0`#NU!'4;M01U%U>`L``00E#@``!#D!``#M76USVSB2_GY5]Q^PN:V: M3)4W%0?LCK5^_)W3.Y<&)G%CKN;Y'BD4=O3T]>GY[\"?:1 M;U^?'AEUI>XC9P^;,"H^]$W6M4>GK_]T^N8(_*'O3T^`'WI\^O;H].0]N>G^ MH5,GWH3%A_Z0O=/CTS?OV'.A'\HT??,&_*$G##/@#_WA]/@M[$,92$].C]Y! M/_2$X?1/T`]]\_KT^`?HAW+K/3%Y:/.(TO@8YH..WYX>%QZS]/S?[IR($C:: M^M&/+Q[B>'UZ>/CUZ]=73W?A\E40WA^^/CHZ.I+1'A_^ M_>/5U'V@*^?`\Z/8\=V:23XKP+7B<7XWBH7::3@ M?QUD9`?\HX/CUPHOD+W@=AL*2W=$'$XT_CYS7]\47DK=9++K;X["&D M"[D,RS`\Y/R'/KUW8CKG[;\[8(](VO^/].,7A!-]NAUO6Q$M;*+#371P[SCK MI)&E765,O#G\B/4CWGFM__$-1NBO^V+J(U:Y\7VHK86(R0DAX0T,OF(_\ MW42M<(/*/(V=,-Y#Z@(_D-RS(':6.TE' MLL9U.8T[,N]!/H[PWZ_8\TN2T:>8^G/N_I)/.:?"ER<^D(\!8F@*W%)C2SX8 M!&%93]?[[8C]\^[-F[PC'1V76 M$I\Q4__@T_3%3]MPH\!/D@9(H07R)6OC?_Z/ MYXM@Y7BUF*$([8P$-BOG51HVR[?6% MA"R6*X1P;-Y-QS%=-8T@2A8@I+2(W1BXET)TSD$$"P*6K-=``VU]ZP"%1QT0 M%/&I@8"^\3ICS;;@4Y``XS$5J_'-\^_QL(8BG0&.=I$/&B-%PY-AHF!U?6%@ MR)XSY\^Z7#KW#2`HTP"AH"I8]45NOR><`!X'R/)I(&$_":&P(#7`(AADUM?W MB+!=EKQPXK:AH4P+/$94!6UT=PDAF\+.^<8'Q''#&HD-QI*N9(8>7Z1F+!MH M9#;<-\8NO'WD%>E1L%<6N,T>4D=L!?XLDMP8@]W)CH-#B9DW([%N MX_WFS&_IO<=7>/WXVEDI5UZKI*`Y])J8#9G@G(YP0JR4NBWB:F?8.Q(8-N$N MM]UZXEUJN/W"ZIP!.G268W].GWZFSTI<56E!@547M.'-IX1$4!)&BH4MBR36 MAE=W,L,BK,&,ZQ"3VW!?&#O?A&$I=E5G21K)@9"F$+=J!BEI:4J!ER^Q57`- MW/4D.A3\VBR\B,`6\^YWH+OTEC0\9T^[#T+U,%>F!!WDJD(V.%]!1C(ZK/'- M#F&UA[9.Q(4=U:0V6Q_39`;;<]08K%:!/XT#][?I@\->VV03\Q-R_-2Z.H14 M,<+&DVH5FL(>P44$&TGX2($1+=3<6YD!A#;Z82B(/L`AJ@9F)/%J.V!,H;YP MHCNA1W9F4^"=+N/M*GYCN]ZSO(FB+R64T=&[`!. MP%"=JK5MVQ`[`0G$7349D& M0@P'T'3<(S<=E%,S%LEI"M&=)47!G/08C=(^$7!TI=@>K2#&P-.58C-NP0*N ML/9!VRBP*<+V%QD%:C4K;H1;U83A(#>,(AI'&A%MA1`0:C41:QL6!8$%45N[ MI-/I:#;%-$[Y^ZX:IO1E0QMEFD/5MLTJ/;B)U@666^J`9.EM6TRV7?),XH0> MWX(;C$-NR'++@+/G=16J61%C$-4 MR*DL"*(U91X/S\97X]EX-"7#ZPLRG4W.?_[KY.IB=#O]CER,+L?GX]'U^6=, M^U682M68F^T$Q;+U9XL*)AP[;Y]]%8AMFCP:Z9")76"RQ-(UYY*M=@,8QKAN ML&'AU(WSS!/UJ3BJL$;.`!GF-(E+1(REGR=4*(&(DH+J04F M*O.`,^N+#9T%MW0I:BFS"62.-(5I*Y@`S5LI>NU\U(:264!2>?T]]5PT>%1?D M>I-2^-I,,Z=.%IN*]&B+-/VI`+HFT&Y&M96`5AN"W&&6#UM\62)^UMK,W<@$ MNN-,(7I]5U1._!U)R,DPCD/O;A.+B)W%62S:M2./M(=J%Y1%)!ZS)I3S2_IF M5=_ZU6)3L"-#>NZB=2-"E11X#*B(*?.:^:D8034@XRC:T#FFV]>3.DJD_N/1 MJZ.C8S:Q#LDC9_A/C]3N<#?C'GNY/7@[=O?A`C M!?OS!_;G>_9G2NR)#A!?!OF)F@%AWZVI&WN/=(D*GB;[DXTC$N,#S+K.Y^*< M@;.\<;SYV#]WUAX+0`MRJ3*P[T2@Z+6G5BU*RBR\M40HW+M5`7GNHV@X[ MP)PY9?%+L.;3RVGLW-.1']-P'7H13:8&\=!U-ZN-2.]?;$(6^50Y5#GU_1N' MS+EWT16UG'Q.0@0-R9L=I-.OF!1:)DG3I,:(EK7OHUM*"J>=D"H>/[`^>EHO M@S"Y?:%CY(GP*J!GU0%S M!G1LZVN0PJ&V[&D!MKM7`@G;36!08+H!"8A83E;Y37"<"NT>J!.B'O; MR;`;>MMD+QN]9\LFC.Z$1T5KV=Q;D5JR=424JFLG:[%AXE5=FM>J@LG[Z5"V M_P"O3C*0&JA85A1'-D`$'*K'OANLZ+9VG<8&VB8.0"PW"UVUG822%.H*(A#V(CPD7%NLO8I4M:G#@72RIGP%UK\?/:VI'VE5_FCF`02J2O"JR6QI M24:,#M;]Q,=":;=20\*SUA,&"1I'8 M4GU)E:DFJCK0E9(E#49:Q5=#98*AZH/ MU&?C\'+HSX?S%0,V'X/Y4:04ZPJ0M7$"8JY=B:JQI!QBM;_,DPV0.)C<3Q.G MQ(.%U3YU@,2P)C2JD-;#!>(,U&3FB3KC_+:F:A)ID]U%`#)K;8_J4F+4J:7V ME!(/:TGZZ2J(M-!6H,;`6TG89L2EB4%.APXZI\N+ M`KBZ%3="KF;"<*"[#OR@+$:*?XU4:SLO("!U%*F7_\MY,H1F*1[L'.PN^DSB M!QKV%H-KNIG.!8=$KS8S,QK%[9/1*B7HBF95R/J*6D*!;=:0 MD@HI-]LW7.C*[,2D)8+N=ZS3'DEG>DO8^XH+N^0KA7]]J5>&?3@O=1F$U+OW MD^J;[O,L=/R(>4L6Q7UP/)^'1&=TP6AFSI/"@YFT`NC=S)2K6E/*33)V4N`G MO`$QFR!)$X2U@1.H[*>D4$&LK+D/[',T]]ZO%I#`WP%15:=@#B<+)BR[3%2L MF*"834RL"^N;$V'%H!XIA]"UU%;,18SG($B[*[FCN&1J)=52-TRJ/$63.)"$ MCKD1&GWT_"#TXNU!YMB$A`,&.39/#L*YYSOA3C]O+KF72![O)_F>B5*;.GV7(4-']F_5O3?Z'[DK;G(^@(D)&FMM M7"C3028@*@+6D@XTSFP@C>Z!BM#IK8=J2(^YNP)-/KT\R([2@>8[9`"JY3@D MZ`$\[>*$?/M^E)5_.7,BSV6!W(6WW$@&F^+)@19.R+,OK4K4CL"D''EE)2*8 MQ)[3E`WI,(RQ+IFE%W0Y`-!&]X`,D#Z@AV;T0%,[.Z.%&#CL_XWRXT=T/F2O MTKFGUYO5'0TG"R%;X22[ODO8L4%`3[&SRE4CS1HB:4LD:8I,%I(:$P-;G$OW MZCNI^GZB?K"0E'4@\[P(=5)XU28']2WU":23V\\[5'W?7JX!LA)W6B&`B;;; MG70Z_*#UNO44JI?PSNH]<(]6X,R6/[!WD^ZO6+"H5';M7S/MXN3PNL%6J39` M6;UPM3[$$!Q'(L=YL%H'OKA;\\E3Y4[4?!B.HD&!1EL;9+:5LS`S8TS8CL%B M14S]0'^JH,!>A9%&N"L``I@N*0MQ$:P272Z*5+JQ;`.*>HTE`T"_J[;5=-5\^#?4-MI(\^6TR`:^IR+\0MIS:R^D M5<-`QYAT(.%ZOQVQ?]Z]>?/VY!VW^!/V;V+O;N&;8LVHIBO89D&!Z$;DPQHQ MT5W;`+CILB-4==P4-S[.@M+5?TFC2.CKLSMDUQ^F659:T#_JY=++><`>SL(@ M\0P\.U!>_1D;&0*$&^O<362NKFL?T:4[+%[1F]_0J^?NE+S0[JQ%D5IV0GX1 MLPV>J!M-T!&D8UE2A&B8%4(J=>I2WV%0U$VAEN@Q4J<5@17IN8S2CDRIN=SH M&=']14;)?,I,NC'C*;%G0!2F#__D1VOJ>@N/#95MV2R/-J+%,#1XG5H6M&4%*8$4H MJ"LL[A1R_SZ%CTZE-BN/1V4&VR5^+H.-SW<-Z.&G0@V-GYJP];HJ"8$-^-$5 M%A<^^W`=?DG.BA?3$N)X)Q3EY*7GI]NZ._^='UR M%&`:.V'1G]-[S?5CA66_!=CIH4D#W:E#\^T#%-I?DAN%DC2M9UDH$NZ9? MQ5?JO+I6`Z")=DV5ZNE@'C(EG-EJ:,*;7^/-^!,*I/N7=E9.%A:^_./1J^.C MP^D#8;CA!C(@[).CX[?Y1T>UCX[>B[-'_-.CX_S3=]_WZC6T,__==4]V]W#W MPBAXG#J:]Z&'@;="_ZB[/0YC']LTFJ4LZ!A/[RHFZT([?3;`#V?H:]8_8C#EI=O M&F\^NC%(:HIC'=S874.FPF\>B]!$!69>!XZQ8L5F?>L!>PS%$$[U(REF6$*? M`";STO/`9V^;UYN<+)+?8X\-.E/J,M+8VSV]UMXP_I11OPMV2Q MC=Z6#'DG>#'*#NF"!=UIB,"G!Y^AV2Z^R]#N@!VR3]^@P]B]._;W%Q;Z"#-X MF*1'NO00.Z1-;D+/I5G51X.,29D/,5E254`Y;Q7$>?%..W(DFAJ4UU363(>H M%QUVS(M8IL6NN9`NS0DS!2+%=5OV0P9JE`*'?%/>Y3+X&IG5-:RSX90SE(FO MK&(HMG<*#IN*%YJI$4"I85ZIL!]%D,H2-F)#48VP"1B@%S9P(<0E&',Z/WO^ M%-'YV)]D5^@-W=A[%/&.!N1W:`SVZ@=S5665QH459LV0LV?"&^*YSFU3)&\+ MW7%THG8!>)>%:U1*FIXBWCJ!I"'PS1`[(E5R?<1N,$5:;+FEO(N\)2W=>S$+ MNG-W9/H@4;LT1US"P+[\M)PG>@3P#$V[[SV?]M^0=QS[E MO_/C.63#.\SS2;"]LLJ*=:=OIG?05K,Z]E?*A:]NG16<@Q-6@DVNT4^+MM6(I/=H./Q,-9*O&8NO,WB?:A?R[WEIHAPK[W5[8 MIPZ0KJ\5R57_U09C.">4[!7XV>.7T"8G]A3>1T(,Z':DHM:NZ.151L?^`2?K M[YIPK8!*2UXFJM2L/>0;SGL1'A*3S89=!6.C58->M1Q2)Z(7-/E9"%32;3P: M,SB#1F`O9-9737)'LV`B&7=Y]K2MB8P\==I+QW.QTAP5`GFFF1-%E,TP^;F( MI>?<>4O<]!*:@L#W#1N"4'(%L1D",3W,T'6##9M`W20[&XP<2Y47U9_4%=%R M(QD;N9%O[N`Z@@:LM.-?#A0;U[8Z6=.REIRKUC'85.;!>=BY5[;]$98M7N?1\QW<[6C%7-8;O M9=2J&JV8;YNR:3&H$[6KZ\DR36U;,0?0T`(WI(%437?4#E/`7&88N)3.(_XJ M1(;U@MXITYE2>LB,9H/`M:1F2I=NRQ!+*IP4*:]I*C4W2[&+?AO=DX/BCGNT M'&??BH#F.U7&7TMY*BP?#J^WE/6B6,2=+'3P*J<'Q&N3P%6#R>GX#MH>\:II MZ,9R\R0^)&"-JIK@O86]%FSM?0EFB[;?BAXSG;&L:UN"]/A*]UGU^"K?B1.A MW5)QD]B-$\;/!H%:C0TI7I.(KP[;4@8B."P)WTR4$,%/\9SD,G#P]N/UJP56 MX-:$"57\U@`(G##.`-1*-J2@3L.2RB,!`*AWB/%,U!![J+I#=6<251=+4_:O MUVAI>?<,H]T^2^$]ZV;G.M3^ZT\H-W<-_3G_,?KGQGMTECP`2@KI5+<$*;R+ M43/`MW\9J"==(^7[/,4OA1;24E2DMCL/R\7LJ6AZ`C31Y65&^#W?W78NN6L, MQK7`Z@1]?YHIZF0WK!E"#K#HS&:]7HHJ&!844F-%WS72DW-R+W&40;<)D,L!577!5O;PIM&TSB"J"%K4Q MPUZMOHT1\."O=>1'GA1^HT2&<(EC*E[CW8W\>]S[&ALD%&YISADILYA`YTD=P6]!(<-]=%3$@W[@'PC]O9+^BZW^CB6[JTUM MMY;4,C1<.%CR!;N\_G-:_9DGW)@\HGKM<,4/MATK4*G=!"`H#=2JVBMG+91+ MSTJGQR)5GK$/2-(`%B#WT*]<'=WS>56'K#0\PV28[G18BYT.?'$:$WFFYED% MGJ%MHMR!H,)6B0SGA@*I#14N'+#@UH!F$:-@F81IQ0O0+"GNWVBTDI<.6(XR M.O>^M_!'X^^70]&U]_(#>3J_'Y>#0EP^L+,KG],+P>__=P-IY<8_DC>WL`TIUUX1&J M#J\#=]#E?3P?`EZ\B'='Z%]L)^F*H=^$&_INGE9EJG8I&$C*07(6Q(@`7"'P MJV+T3$YZ88R6O?4/#]6P;\1N!T!4GKO9H-!&Z7TUFO#QYGQR?3ZZ!1]?K9;= MZ.*J[DSIE:4>J7$HWP'B7?JD[?%.\_%:Q0KMB]1JR.N,BQRM?<-TOZJ`PT'# MP*10:+>NGF&@/2XK>2T`@LJ--IB/'<.QH2[7DQF;\MT,/P_/KD;D@$S_.KP= M_75R=3&ZM0W0MJAA-$@;ZE&PIVPY*`Y((`QNSEK!'ZEU0*_KFW89H[M;?-4: MO%L8@!=6M48W>X;H'D6'7@IM'XBU+`7+PG72Y(BC<;O0K9:"GK+6E[TP.)&K MR?!Z:@%D;HS0DJ%:1[`5*& M[TC"0CB/!:,2B#+@.QQ:#4RZYZ'-NK!18C:2Z;>!CAU-]UO@+1F>52/@7AK. M)N<_)P/,E&'KOSZ-9Y\/7UZ,+OF:Y/7Y9[2+[$"5PO<6!N.J*-'?#=SX.OLIVIE!:V;U:I&O=91L5I6DVHYNAK.1A?D9G@[^TQFMVR2-SSG^W_0IJ=0^MC@ M+PS&77.,0594N(OH/S?4CT>/O-"#5@F%!A;0F@F-8M\?W?A<+LF++[K/^/@0%*_@V!*4:M5T(!6KR):$G MENQ!V%D1W#T'=O>_V;X#(UT*TYA@D=T4RO<*KA.U^#F^H-"B!=L0VB$OWX70 MBG>XT.%31">+411[*Q;/JZJB5@@!@X2:B%7+803\B-&69$!2)*![)",5@H(* M6+&!L:`F?0T9*\CMNAH@2(T:O:1H:_1@QH]?1+35]S=6#[4/RIVK:%D=5)AW M94$)4?6`O0O$NIQ.W(3!FH;Q,WLV?^Z:!UT?/9^?!TR^\6@T>EHO@U"$$>=! MI.,X.G\$]/2DFVZ1U.@7K0JSWK9+DH9)WC(I-$U$V_A^":U[!I+^>5GK(/`U M\_\W%Z,Y6C\]U#:7HX6.<7F3^).Y#AVN=-+7G;>%BT]'3L@%Y*6R1=TH_L@W-:, M>=;'KQX_Y,*PID*U]EA9YF704TG&@H'H<D&87*1U2]VE$T6B?)TH M9S?_QR:*N7`7=%M[5^%AC)L"O9G76,WZ_NTRGWU.I@K2@O?3G^X8-P5ZSZ^QFO7K'+^62NJ6&K'/\72@ M,;-86JDC7&H'[SIC>UXF[$7`NV&U?AWP3D"%K'"RH&%(Y^?!:DW]*'&78 MH)#R;U[\,/;GWJ,WWSA+D=T]9B:%%QP*"W(/ MKU+XVFY03EW(PZ7TY$O"@;5)MPL=4/>LMEM0;:=JJ_D`;AP2I5CX)59,&IIM M;$AN6U/M&E*Q06X94HM?VZ&2%$/*Z`?Y3A7D>P+[U@-TGX3;NB=UJW*U+RH8"#%RP$)XTF.">`,!YTH%`F% MT@LS^2%$?I>V`_BZZ"=P,2)1HY/2GT8Y.8`^=G/R%]:^> MT<&$7?6[WG#LBV,'"MV($W&2^(&2N1-;E-A4$\'TFN/V9:B*.LUM]!K=\_$%3U#M[T6 M%'HM^6ZQ[;6@IUXSM115/F!SR;KGX-TFRZ\AV@E7>>U[!)IXM"T'HDQM,A@8F]MA1T) M;]R"[0HM*K<4&ZST.:JUM&X-:.;IU&+*JK6$W2,O6%4E:QRDY M?6<64WY^I]:RTW)$'Q*7=$E'WQOU!+ M`P04````"`"@;')"Z#AJE@D9```ARP$`'@`<`&-I:S`P,#`X-#0U,S@M,C`Q M,S`Q,S%?<')E+GAM;%54"0`#NU!'4;M01U%U>`L``00E#@``!#D!``#M75MS MX[BQ?C]5^0\ZSFM\D6S/V*Y,4AI?IERQ+9?MV21/*IJ"))RE2"U(^C*__@"D M*%$D`0*\-%KW!K=C;__\V-A]=X0<;%C?]OK'QSM]9!M.A-L MS[[M_7RYV3_;^^<__O(_?__?_?W_?'^ZZUTYIK]`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`\Q'MW1=+1$)."O0`=SVJE1X-'T MVL^>8_X^=ZP)G5ZN__"I,EZA*38QW6-_EH`B^P5XD"4UKMSGZE7*2\.=WUC. M>TF=W#23*Z[D9Y[]Q<(@GZ/I,Y[9=+4S#3H9FJ;CT]G0GCTZ%NLLETZ/(S(S M;/Q+<7XMUGQ5X'XX]".T(TU$%&3>JE65*`^.A^@T^&F\6G1.I)H7*J6\5+P& M*E.$39MWCL$F3VF.DS4K$RDU>">Q"5%:/%$K58GZA"PZ2B=T2O$^Z>;3=@US MM03)BLEMH;J1_NJB/WPZD5R_L=E$91`G:H)./M&/:YZ$UI\!!7N%/`-;[@OZ M\'RV)M8*.?&Q.F;AHG@$;=0\0Q>56*ZYNF;OPGHC;J>^F7VS+2LLNGR;=<_Z M12%(ME?7BE!\LA&VHR1NEDW!(B3\D(UFK'^81>&<613Z7P(8162.%:S M(5D?4+&^7==KJD_IU(J*]>FF9H6R>FDYE3MRTX-TEEH2Y-(9+-@-W5$QM@2D MTQFB9_)))")KH)R!,3`'.^;65RQF@'6(]"1NQGXSCKX6_6ED?'7XZGJ$+BS1 M%RR&/_CNN'!;XZ-PEI<"L^JQ@`T7F0`#"0&:WI7LV+2Q0WX8R7#D+`]LBQ5X5&1^#]6I&EW$T=B,K4*=&(RXV MT.ATCFX]M.!IKZC*^$1G5"`VGY MD(HP86+<6,:,T\5;9<9?6M3'29-XHO3XK(4,I#%$'!R#80\3#8*CGNPYU@BPZ"%("HY\]@IB!GL7!"UZ;@OLX=^1YS^F2!&.+Y M2%!QW(<[Y!:>G'+P1#2=9]-TF#3W)N%78P+FN&\64I2IX;X&/>R[^S/#6(;: M@BS/C7Z25)O5C\="X9H?>A3?%-$%)+PR%,@?"&^M;D*`*!19Z/B%@,56\$%GL1$FU$:Z.Z@R&*9+7UE M+(*.M!@V^7637PGH/B*'J5Q:TRBZ,8V&?O&1L_8*I6A:S:P`=+DAQQ-GKN4! MZ02O5SYZ<6(NU9N>$7#+KP1U>5*&8#&:;LS-`<;1=(I-1-P1B8OAC-@FB$SODX62"0[$?#3RYM2^-):;K0@ROZ!246WGX3?J5[D"E66;*0J=; MX:`9LUG0!9G=`[&=?F#">D0D\)B7,]WQ:@/[AF5SEFO#$Z"I:GWQXNENP$@/ M8R*&OC=W"/ZUV=B)R4[6`G8?*TAR!HKJ+L\T8O?6=7TU9L,:^CF6R;.Z1E#9 M=8I.C(J#N62J`;N7E>)V&T9Y*Q>'X*9/QYS$\@WKVJU-)4-K620.PYP:N_.O MY%C@]]_NR+L[\NZ.O+LC[^[(6R5SJ[75GEU_+-G"*Q-VP:W3HN.M"$,'#K44 ME>6$FZ85P'MLBS?(O"K`QUDA4=G<"I!T@-I'XDR1ZP9BWR"A#VBR*/`9M@"5 M&0BZ8)7X@6S:%=;0G@PG"ZJ;K!L\_(96'2.@-*@.L@Q?DC4,0 MGMEA:)X9?_GGAX%M-E%]1U-:YL7X$!"MT`ITQ%09)5"$V87M-;>[BDSKT,%4 M9;@7@JIN6H=;R#=;DQO:<6%TH$_!;JZ,0N4.RU$51^X]MAT2O"D23H[TY+'= M2NAK>H^\N4-_\T:+!/=0N9<^C4@!'0]6;CEJM)LJ.W"`AARM.V/5S]_I>7F* M\Z\@4S6@@\O*:TXFI,KB`$!9?D">U)%RJQQ\8)C"02,I>!?,`=<&879E-W*( M^VZXV*13U!6V?$_H9)13$SY.2YY9"2C5Q>K`[2G_33?1_,4K M(J-I`#GF@R.O`L4:A(_@DM>,X@BK"_+1Q8UI-+V<&_8,N;>VZ-U=P-"?@CDH M).KOG)_4@W^$O9GGG[!SA6J8KYTKU,X5*JD3X:B]=!9+QV9'4HY62]5KFX,4 M!T/+?:42J+A#25A>%Q\I'D6<33X'B@XK3"6A!/>(;4X%9*;*`OM%<1G))C!+ M_`XX0W&2#^6R*:P'[":ER&P>%-@+'=F'V&,^>[RL+B].K%#XO""7Y\K:!G:H MDM2%*N'"WO;+ZDL\D]0FD92$[!TYM(6$0F^IG$]D&55?9S72\ MO#:^5[*[Z*3PE8U,F-U6!.>G[2Z1B:>8SD9Y6VAN'6V"U(5]$@=MD&"N MA`)LUX?/@ER>_S0BV`V5[$$T^0C(5N[_O'.IL/)XH(GM1\2J&IPN>$@.)__G MK]SO7QS.K=3(F^?)OK#=U4*E[9(LN+]SLPEQV82Z[,)==F,LNS`7T0E23XU.K M,OX6L+P^$FR*WJZ1JJ=+R,H=/^18%D==+ER0SR,P'YH;RWEO_'6$^!8PDD%M M,Y6JMMM#J>^ALCIQMW7:;9UV6Z?=UFFW=:K8@LPFVT?BO&&Z='___$F7XEM[ MG2AW:'KX+7R^6"*/K')C+=B'E0+7@7C48G<,P(G9"G$E

"`YBH5K*;NZ4*X2.!!\D`[A**7S7K+K0,<]UP7S=E* M)>J%3B3,#CV-_H59]M0P2D.@$^G"P$'1S2I#)OPNS`^TMP@R7'2%PC]C_;/R M09-[WU*R$>APZV:U1JU?NN#`G48\-$W'I]W]:'SFF-)RZT*'=RO2*:L3&2@[ ML$.6W]]5/B"]'%VI3R$'5@_GM#2^(S>>I=@.[,\=,A\ MI6QS$98?W%H<1V/*_(2"O&2/!F'>@M*C/%D-.L*^ML&>!;0+QX>XBBOH@*@: M=*Q^;5-`%M#R0:"ZS00L0H5V%&*!*&L''LGI(+,N=,1_;7,"%VT7PDCE>ZV2 M@P%TBH!*E40-=G61IG#'209W:$_8'\Q__,VPV)09!K@E[2\"?5%I1L.D`MPC MI"JN+E@8LC$/Z<@@Y),.@B#N45D7$O4US$&@J`09@"I++`&>7Z8A'=#$N;`Z M'1A4MX6`CC?TETLKZ!W#BCQD;^VI0Q8A31)^RG(M:)A4@*L%"I"ZD(8BNL!E M5[K"VZA-,?#`?@6&>+=.VV@Z8"",/0B;2^562?#H_0K83`'J@H%_[6S#7NQE M!Q-[LCZD!'.8S.6/;!L:)@'@W_FH@.I&@A=FT=JD(5DE(6''5@K49]TV7+!+ M\[Y`%62;@,XBH,9NMH:H8*UJ[M'2OAJ1F6'C7\&GFPYJS!!(PFF; M6PD@H)&]I^N.IH]QU;:/S#89YN M=!9#1&$$R@:HQUN_PJYI.:Y/D&"<*=16&G#E!!:-&I7J0*-#K5,3PT017\N' MPX/CH%H&HM8R+C>](#0E17A]$@[DO14,A!UO)Q M$-/].\>P&\\X(3TRQ!4`-F7R`R6G!O!62G90Y*-H^U!(92Z;K'/=-9^()2D+ M6["D4K&(*H(D8\D22&W@2+'Q!#+JPHPR'@BJ0TSA5:`!YH$!9RAIH:QY8.-/4J!_O!IH]=OS#F@\54L M\7VI*_KL*A`K5T(4J96*5P=Z9>)W*]>Q@(^D]<.B@-4Z^O&?R7HM;3A(]M.G MO-V`7[5%)F8%2!UPWOCIHM'TVO7P@BZE(I_M[8+`B?N*7!FD`'3!4X/C09P[ M;I7J`Z42+$.V+"[86"W9.?F1.$M$-[D4$4.S9'X$]]AF/1+^AO;)](ZO!GH7WE&^-@B#[48IF>7GD9R:P+D1B\P@^8BZ$,ZU M=F"4IYI7!3A/8A&.!5"ZX&#]C&9L+GM"2X>L.^93GFFI^L#9"XO0+HNK,@=. M0!VX,3`)HD=&TY6/FV%MG!%7ZYA`!Z3J0ZUP/-%\+=D@85?B$ M3,MPW(<_`5F!R]IM_6J[]_L+M?`"ET+9,Q^=/ MX!Z2T"1Z6?TA"<$+*:T@KIGH=.W"DE.OM*CBJ2^<"<"MONBRU3HG^S_C*E7* MMWZW7.V6*YV(*_:H37N6GZ3I,NPDO^T M?@^/<.5RL1+YT%>Y=IQ0,Q M[%D`\M_8F]_:$SIK3^@P",;'=\-E?MMA!MWOGR_8L]!HNBG$>4&VW@^V9`M; M&_AV*V$*%>N(($*`A03,\?+%N1:_H%NP)>"M='WJD*U^ZKW3;KVZG&.TN2(> M3:?81.0>+5X1$>B0H!;P7KP`?QRSH!!BNTDO:PS19$>N;@RI,'\=#'/5O$VC M748Z[A-5//D[826))=FZ\@F[3`S<,H(+ATV2-99G/TBSAMGQ"YFT9([AI%2[ MP`YO*LI1%F>'S"OI7@CV0FX-:B39,+#37`5Z)`^T1A-/@XH46JRBYSTBQ_`P MH:/(-UY0#=@_3D4)*!8NRT&]P(N!T8G#+]U/#^LW:Z#RW`. MC&Y890-SP^K6T!V1N&>8I,5%6%F7*S@)NJ7`M-])+NW[=[5.R0N[[^Q2@MXV M[D.+I]KMYG[TV42V0;"3XP676;YMN]*$["UG<`7FI^TND8FG&$UROFW(+7OKJXDZG?^\9W"'X%\IRW51O1$.W MLG[*O%8,5B?N@(5!!P_H/?A5X?",=0,:NJ.EU4`=4F4G;?9NIAWHV@\?3YCK MORZ:$(0QE5"$[?KCOG8WQLIZD$94V1ZZE!H4F/P?"=X$F2C,]UOUQGU-[&U% MIO@4DBZ\,%+:EU^[X$O^(,T6'SJ01OKF9),@_QF1-ZJ++-+/(_C5]UA:KL`T M<_V!3-_#;VAEFF%I0K-,-KD7+U5^;-S7+K(R9]17#K\;@3^QR3#1#Z49T4!VQM0--;&P=$C#_/^YKS:"^?]UZ M.[R=_G_%7P#OF`=@5[PR]EGMS+-<'\-,X=OBU=Y>VZQVIMF4 M@M0*OANQN]4D6=7."LN?*SCR=R.MH9Y95G5Q?)10C])`NY$[4=<\J_HE\%/5 M)`6DT-?+^MX&Z>*W*:$&>3BZ<;U;>:Y5[?PYN02+473C1K>.+$WZ^6I*[1FS M<-1XH=OH]6GUB9KT<\3DDIR'HWR:2-U(+I'V4Q.KGB*M6P`B/L];S6>A+-CM ML>PEY=[87%K-6MT)T_3SFA1OGW+1K'FOP=C65,XT_]5%?_@L_O*-34?`>=(2 MTLAD2.-4V?E&R0X+?@?F74LE?:):>B6U2XLV:#V%N[QHN[QHN[QH)6*TXO^V MR9-#DSVENB?'6766=*AELYGP:>UN<<\*7:[$`74Y?+[JH&GM;FE5Z4\#@O;1 M@(N6UNZB-$6F-)#*7#,@,]5LG_U>Z/?RSCZ<&EK0FK<(\]!RF=2`C_QC#+>. M1E:%I&9)4!,!UY6<7!_S[/*:D;*M7CFT1)#;GZ*K$O]"/28]B8T)!VU-V3[6 MI\A,$_8AD_#5F/MZF-7@CCU'5N M_XX>,#,G2-=_1Z6B7D9ZR:A4 MC4H)U1Y0/O^W@E2O=@%I6%2XJR"EPC4:SM$=%GC`L/F-IT`6JT:Y9)0OCPM9 M+1G%G5R9%7(P\1B/@U8BUQ:-TJ51*1X=]-HH'QE4-ZI%HWR-'@\/VL?"8W'0 MBRBFNE&Y`MQC@X*EET;!2OC@U:AN?T\MB@E9*A M7QP;5.[>G392\ALE$09RD%XUX&(!P\T)F6(D,!L3T<%3PF?8)#>YB1`S0]-> M7U\+1?AS5:E4RU<%TYUJ4A#\U>%U:Q.I6=-ETSLRPIXM;G+?/6S[:N80O)\= M;IC?EOS9Q/I\*Z2OY8++QD!2U+6O#^V^KW,$8%/GVPKUVY#9$7U9D\M#S$E$ M+EU8'%!:J?(_=H&P7&A-(68.EQ@QUPJL:%T:*)^?7VM^:L1J4/& M6!`K4?BUQER;:"%9Q.7Q_!CCV8)KA/G0YP@7I+M+^:*>7SC<,%W/$6R^ZAE. MS,+8?='"116;QQC474E\X:J"T2)4S0,+"G+R9D[4]')%P4"=%\*%FB584S`Y MF)I,O219]E8534\T`"PIR"("8SPA7AL9?4:C%Q8PE@,"*`L4B,T;,+1L' M>$0UW&\J5J()9@F-=:`*`]4A%%SP;>=*620 M60@[CBNP@#3V^1.>S:@SFOO@'?4G1'F0Z]O^@0B=0@JB2%8BD'N""T%?3B_.ZI/L#,F MO.7TA6M^F[BV!15QX[L'.1G*4FI268`DA24KNSI@U>T!D_$*(1"%TCP&\@L* M8+1?ET`?CU/6D*0EO_UDJ6-]],I9O/NJ$_'#C3L)H9RV/3;/.J,'UU;[E$.!7*7C;%#?\2JY_>Q MJ@-U)6MIRDW;Y1XC,FI/#P^UWC/J-E&_==]I-5OU6F>`:O5Z]ZDS:'7NT6.W MW:JW&GU4Z]RA;N^^UFG]MS9H=3OG%L)[%]P-.]LD+(S,RAVUPZ_7'7[?E4ZM M=SOU1N_L7-AQ!8'B>(Z'-E3*D(N#;!UX,VE1Z5B]N.[83G<`F_2Q]ER[;3?D MSOZSUFO\V6W?-7KGYN:8]]HNCFKDC;MJQ^H;*6+I2-3NUCK]LW/G1B5CK=6Y MJ11J-Y&DV9?3OUY[.K5GK$E@=J4+*)^8#! MAL5FK.-+7%6[N[SN[EZC71LT[B!A]`;/:-"#?5VKR]?:^6UO;\C)=P^,:;S( M0BVJ.M;NJOU:V2PH;ONP>1M01#2^P+]GZ,YWE&O1[3TJOH4(=:"J!ZS\H(\* MP+S&5\4Q95T=GLO4 MCN##X0EM@,KWV4C58=CHA%/ZAX^@K/<.RHR63J,.PT9_O-%M?#@_[215&8CL M],J@E#9ZZZV]R4>0DOH158`RTJJ#L]&?)WM_S M?^=\^8^<[.J1$?)'I@PY5W*3XW0ZL^6HE7]OPLCH)F?2V!A:/IHU^PML*[Q- M[8A60J1,;V4+^N%-VX%BNV`O[!H1_R(;S=\]01I1N2(04)6,X"E MSG$F8/IX2D:-V()'=_)+45FM3AFG3--%P19>[Z&#:D(UBQ)QONC#/FJH!EXS MZ1%G7'S:0Y.-L=@L6BR8_*L]T#>G9;/`+[F"R_Q2P*X*K$_?9H&/>.3%/M#K M,[F9L",F_VHW]&TSX5F2DH7^VB0,17&T,6^R.ECS5FUB4MI M+(7LIESJ7'N671'QR(O=GL;TH>M,;ECGVB,PZE'QW91PG&7#!_>\H&,/Z3F;]V8P_J3__G*`;8D:T''I2`/7DZCUSO5D$ M0D$\6(TVS);/C,O";PGD:8_\-L&;>OY)PYTG51NX,:)'7X\',AU&\QA[).'DXFZKQ.`"T8,2BXL`F/\+K@,"S[I_UIUN[1AJ&$.(W"^^]T\S][5GYRFYQ MAI?R3MC&<#IO`;6F\@#RUH:89+8MQK'R[(GH_C\6O*Z8R&_XAB)3Y%*I3R=L M"C738I9.?FH!6Y]1F:>:ED9]8I8]!H=Z<_FSQN\>G",FR'P!(N@:"(-=[-]O4@?*$HKM\+ZJZ#NL_-.LK+2@`8:V]7]02P$"'@,4 M````"`"@;')"B$I,@,0^``"SP`,`&@`8```````!````I($`````8VEK,#`P M,#@T-#4S."TR,#$S,#$S,2YX;6Q55`4``[M01U%U>`L``00E#@``!#D!``!0 M2P$"'@,4````"`"@;')"8'_FIUT&``#V0```'@`8```````!````I($8/P`` M8VEK,#`P,#@T-#4S."TR,#$S,#$S,5]C86PN>&UL550%``.[4$=1=7@+``$$ M)0X```0Y`0``4$L!`AX#%`````@`H&QR0ME80HU4%```:7`!`!X`&``````` M`0```*2!S44``&-I:S`P,#`X-#0U,S@M,C`Q,S`Q,S%?9&5F+GAM;%54!0`# MNU!'475X"P`!!"4.```$.0$``%!+`0(>`Q0````(`*!L`!@```````$```"D@7E:``!C:6LP,#`P.#0T-3,X+3(P,3,P,3,Q7VQA M8BYX;6Q55`4``[M01U%U>`L``00E#@``!#D!``!02P$"'@,4````"`"@;')" MZ#AJE@D9```ARP$`'@`8```````!````I($'?@``8VEK,#`P,#@T-#4S."TR M,#$S,#$S,5]P&UL550%``.[4$=1=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`H&QR0NXPT,H4"0``44D``!H`&````````0```*2!:)<``&-I:S`P M,#`X-#0U,S@M,C`Q,S`Q,S$N>'-D550%``.[4$=1=7@+``$$)0X```0Y`0`` 64$L%!@`````&``8`4`(``-"@```````` ` end XML 11 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 12 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOING CONCERN
3 Months Ended
Jan. 31, 2013
Going Concern Disclosure [Abstract]  
GOING CONCERN
NOTE 2GOING CONCERN

 

As reflected in the accompanying unaudited financial statements, the Company is in the exploration stage with minimal operations, has a net loss of $243,610 since inception and has used cash from operations of $170,644 from inception. In addition, there is a working capital deficiency and stockholders’ deficiency of $47,655 as of January 31, 2013. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

Management believes that actions presently being taken to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern.

EXCEL 13 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y M964T-SAC834B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;F1E;G-E9%]3=&%T96UE;G1S7V]F7T-A#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=/24Y'7T-/3D-%4DX\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I%>&-E;%=O#I7;W)K#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)%3$%4141?4$%25%E? M5%)!3E-!0U1)3TY3/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I% M>&-E;%=O#I7;W)K M#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D=/24Y'7T-/3D-%4DY?1&5T86EL#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I!8W1I=F53:&5E=#XP/"]X M.D%C=&EV95-H965T/@T*("`\>#I0#I%>&-E;%=O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L'0^2F%N M(#,Q+`T*"0DR,#$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^,C`Q,SQS<&%N/CPO'0^43$\2!296=I2!#96YT3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^,#`P,#@T-#4S.#QS<&%N/CPO'0^+2TQ,"TS,3QS M<&%N/CPO'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y964T M-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,&)E8C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'!E;G-E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-H86YG93PO=&0^#0H@("`@("`@(#QT9"!C;&%S&5S/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D M>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P M7S0R-3!?.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO,&)E8C'0O M:'1M;#L@8VAA'!L;W)A=&EO;B!S=&%G93QB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S6%B M;&4@*&EN('-H87)E6%B;&4\+W1D/@T*("`@("`@ M("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA2\H1&5F:6-I96YC>2D@*%!A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P M7S0R-3!?.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO,&)E8C'0O M:'1M;#L@8VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6%B;&4@+2!S:&%R96AO;&1E6%B;&4@+2!S:&%R96AO;&1E2!&:6YA M;F-I;F<@06-T:79I=&EE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!L;V%N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!? M.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,&)E8C'0O:'1M;#L@ M8VAA#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D M9&EN9STS1#`^#0H\='(@3L@ M=F5R=&EC86PM86QI9VXZ('1O<#LG/@T*/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('=I9'1H.B`P+C6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P M<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/CQB/CQI/BA!*2`\=3Y/ M'0M:6YD96YT M.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/B8C,38P.SPO<#X-"CQP('-T>6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P M="!T:6UE'!L;W)I;F<@86YD(&EF('=A3L@=&5X M="UI;F1E;G0Z("TR-W!T.R!M87)G:6XZ(#!P="`P<'@@,'!T(#(W<'0[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM M97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/CQB/CQI/CQU/BA"*2!53L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT M.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN M+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E'!E;G-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(&)O M;&0@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P:6X[ M(&UA"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)V9O;G0M M=V5I9VAT.B!N;W)M86P[)SXF(S$V,#L\+V9O;G0^/"]P/@T*/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT M+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU M#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N M=#H@,3!P="!T:6UE2!&1$E#+B!!2!H96QD("0Q M-#`@86YD("0Q+#0T-RP@6QE/3-$)W1E>'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P:6X[(&UA"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M M86P[)SXF(S$V,#L\+V9O;G0^/"]P/@T*/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN M.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E2!A;F0@17%U:7!M96YT+"!- M:6YI;F<@4')O<&5R=&EE'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@ M;F5W(')O;6%N+"!T:6UE#L@ M;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/B8C,38P.SPO<#X-"CQP('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI M;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2!I2!M:6YE86)L92!P2X@268@=&AE(&-R:71E M'!L;W)A=&EO;B!C;W-T'0[)SYA;'-O(#PO9F]N=#YE M>'!E;G-E9"!A2!I;B!A9'9A;F-E(&]F(&-U'0M M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE M#L@;6%R9VEN+6QE9G0Z(#`N M-S5I;CLG/B8C,38P.SPO<#X-"CQP('-T>6QE/3-$)W1E>'0M86QI9VXZ(&IU M#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N M=#H@,3!P="!T:6UE2!C97)T86EN M+CPO<#X-"CQP('-T>6QE/3-$)VUA#LG/B8C,38P.SPO<#X-"CQP('-T M>6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@ M=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2!C97)T86EN+B!4:&4@0V]M<&%N>2!C=7)R96YT;'D@9&]E M'!E;G-E9"X\+W`^#0H\<"!S M='EL93TS1"=M87)G:6XM=&]P.B`P<'0[(&9O;G0Z(#$P<'0@=&EM97,@;F5W M(')O;6%N+"!T:6UE'0M:6YD96YT M.B`P:6X[(&9O;G0Z(&)O;&0@,3!P="!T:6UE'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N M+"!T:6UE#L@;6%R9VEN+6QE M9G0Z(#`N-S5I;CLG/D)A2!&05-"($%C8V]U M;G1I;F<@4W1A;F1A3L@;6%R9VEN+71O M<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE M=R!R;VUA;BP@=&EM97,L('-E2!A8V-O=6YT&5S('5N9&5R('1H92!&05-"($%C8V]U;G1I;F<@4W1A;F1A M"!AF5D(&9O"!C;VYS97%U96YC97,@871T"!B87-E2!D:69F97)E;F-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(&)O;&0@ M,3!P="!T:6UE6QE/3-$)W1E>'0M86QI M9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I M;CL@9F]N=#H@,3!P="!T:6UE'0M:6YD96YT.B`P:6X[(&9O;G0Z(&)O;&0@,3!P="!T:6UE'0M:6YD M96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I M;CLG/E1H92!C87)R>6EN9R!A;6]U;G1S(&]F('1H92!#;VUP86YY)B,X,C$W M.W,@9FEN86YC:6%L(&EN&EM871E(&9A:7(@=F%L=64@9'5E('1O('1H M92!R96QA=&EV96QY('-H;W)T('!E2!F;W(@=&AE M3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F M;VYT.B!B;VQD(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/CQI M/CQU/BA)*2!296-L87-S:69I8V%T:6]N6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE28C M.#(Q-SMS(&YE="!L;W-S(&]R(&-A3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R M-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B!B M;VQD(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/CQI/CQU/BA* M*2!296-E;G0@06-C;W5N=&EN9R!03L@;6%R9VEN.B`P M<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@ M,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E2=S(&)A;&%N8V4@7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'1A8FQE('-T>6QE/3-$)VUA#L@9F]N M=#H@8F]L9"`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W=I9'1H.B`P:6X[)SX\ M+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T.R!W:61T:#H@,"XW M-6EN.R<^/'4^3D]412`R/"]U/CPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(&IU6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@-#5P=#L@9F]N=#H@,3!P="!T:6UE'0M:6YD96YT M.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/D%S(')E9FQE8W1E9"!I;B!T:&4@86-C;VUP86YY:6YG('5N875D:71E9"!F M:6YA;F-I86P@2!A;F0@2`S,2P@,C`Q,RX@5&AI M2!O M9B!T:&4@0V]M<&%N>2!T;R!C;VYT:6YU92!A2!T M;R!R86ES92!A9&1I=&EO;F%L(&-A<&ET86P@86YD(&EM<&QE;65N="!I=',@ M8G5S:6YE3L@;6%R9VEN+71O<#H@,'!X M.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W M,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M,&)E8C'0O:'1M;#L@8VAA M'0^/'1A8FQE('-T M>6QE/3-$)VUA#L@9F]N=#H@8F]L9"`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E6QE M/3-$)W1E>'0M86QI9VXZ(&IU3LG/CQU/DY/5$53(%!!64%"3$4@+2!32$%214A/3$1%4CPO=3X\+W1D/@T* M/"]T"`P<'0@ M,C=P=#L@9F]N=#H@8F]L9"`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L M('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@ M,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E2!T;R!P87D@0V]M<&%N>2!E>'!E;G-E2`S,2P@,C`Q,R!T:&4@<')I;F-I<&%L('-T M;V-K:&]L9&5R('=A2X@ M*%-E92!.;W1E(#8I/"]P/@T*/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT M.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W M(')O;6%N+"!T:6UE#L@;6%R M9VEN+6QE9G0Z(#`N-S5I;CLG/D1U65A6QE M/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@ M,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@ M,3!P="!T:6UE6%B;&4@;W=E9"!I;G1O(#DY-2PU M.#`@2`H4V5E($YO M=&4@-BDN/"]P/@T*/'`@3L@ M;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T M('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N M+"!T:6UE#L@;6%R9VEN+6QE M9G0Z(#`N-S5I;CLG/D9O65A'!E;G-E6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE M/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X M="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@ M9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T M:6UE3L@;6%R9VEN M.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E3L@;6%R9VEN.B`P<'0@,'!X M(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L M('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F M;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E2!R96-O6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z M(#!I;CL@9F]N=#H@,3!P="!T:6UE65A2!R96-O M3L@;6%R9VEN.B`P<'0@,'!X M(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L M('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F M;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6%B;&4@87,@86X@:6XM:VEN M9"!C;VYT'0M:6YD96YT.B`P:6X[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O65A2!R96-O M7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D M9&EN9STS1#`^#0H\='(@3L@ M=F5R=&EC86PM86QI9VXZ('1O<#LG/@T*/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('=I9'1H.B`P+C6QE/3-$)W1E M>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E M;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE'!E;G-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O M;6%N+"!T:6UE#L@;6%R9VEN M+6QE9G0Z(#`N-S5I;CLG/B8C,38P.SPO<#X-"CQP('-T>6QE/3-$)W1E>'0M M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z M(#!I;CL@9F]N=#H@,3!P="!T:6UE3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!? M.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,&)E8C'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)W1E>'0M86QI9VXZ(&IU3L@=&5X="UI;F1E;G0Z("TV,W!T.R!M87)G:6XZ(#!P="`P<'@@,'!T(#(W M<'0[(&9O;G0Z(&)O;&0@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU M#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N M=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@ M=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UEF5D('-H87)E3L@=&5X="UI;F1E;G0Z M("TV,W!T.R!M87)G:6XZ(#!P="`P<'@@,'!T(#(W<'0[(&9O;G0Z(&)O;&0@ M,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@ M9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T M:6UE3L@;6%R9VEN M.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E2!I6QE/3-$)W1E>'0M86QI M9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@ M,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2!I'0M:6YD96YT.B`P:6X[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D]N($UA>2`Q M-"P@,C`Q,B!T:&4@0V]M<&%N>2!I'0M M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE M#L@;6%R9VEN+6QE9G0Z(#`N M-S5I;CLG/D]N($IU;F4@,3DL(#(P,3(@=&AE($-O;7!A;GD@:7-S=65D(#DY M+#@P,"!S:&%R97,@;V8@8V]M;6]N('-T;V-K(&9O'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N M+"!T:6UE#L@;6%R9VEN+6QE M9G0Z(#`N-S5I;CLG/D]N($1E8V5M8F5R(#$Q+"`R,#$Q+"!T:&4@0V]M<&%N M>2!I3L@;6%R9VEN.B`P<'0@,'!X(#!P M="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E M3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT M.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$ M)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P M=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E M;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE'0M:6YD96YT.B`P M:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O M65A2!I3L@ M;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE M=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT M+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE M/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X M="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE3L@;6%R9VEN.B`P M<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@ M,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU M#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N M=#H@,3!P="!T:6UE2`S,2P@,C`Q,RP@86X@;V9F:6-E M2!C;VYT3L@;6%R9VEN+71O<#H@,'!X M.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E'0M:6YD96YT.B`P M:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O M65A6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE3L@;6%R9VEN+71O<#H@,'!X.R!T97AT M+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E M;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2`S,2P@,C`Q M,RP@=&AE($-O;7!A;GD@6QE/3-$)W1E>'0M86QI9VXZ M(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P M="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z M(#!I;CL@9F]N=#H@,3!P="!T:6UE6%B;&4@87,@86X@:6XM:VEN9"!C M;VYT'0M:6YD96YT.B`P:6X[(&9O;G0Z M(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O65A M2!R96-O6QE/3-$)W1E>'0M86QI M9VXZ(&IU'0M:6YD96YT.B`M-"XU<'0[(&UA"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI M9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I M;CL@9F]N=#H@,3!P="!T:6UE2!C;VYT3L@;6%R9VEN.B`P<'0@,'!X M(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L M('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F M;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0M:6YD96YT.B`P:6X[(&9O;G0Z M(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O65A M6QE/3-$ M)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P M=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E M;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN M9STS1#`^#0H\='(@3L@=F5R M=&EC86PM86QI9VXZ('1O<#LG/@T*/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('=I9'1H.B`P+C6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT M.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/D9O'0M:6YD96YT.B`P M:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O M65A2!R96-O3L@;6%R9VEN.B`P M<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@ M,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0M:6YD96YT M.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/D9O65A'0M:6YD96YT.B`P:6X[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D1U2!T;R!C;W9E M3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T M97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E2!#;VUP86YY(&5X<&5N'0M:6YD96YT M.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/B8C,38P.SPO<#X-"CQP('-T>6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P M="!T:6UE6%B;&4@;W=E9"!I;G1O(#DY-2PU.#`@ M2`H4V5E($YO=&4@ M,RDN/"]P/@T*/'`@3L@;6%R M9VEN.B`P<'0@,'!X.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN M.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E2!A;F0@=V%S(')E:6UB=7)S960@)#DL,#8R+B!4 M:&4@;&]A;G,@87)E(&YO;BUI;G1E6QE M/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@ M,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@ M,3!P="!T:6UE2X@4'5R3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T M.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@ M;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T M('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'!E;G-E3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T M97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E6%B;&4@87,@86X@:6XM:VEN9"!C;VYT'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T M:6UE#L@;6%R9VEN+6QE9G0Z M(#`N-S5I;CLG/D9O65A6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE M/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X M="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2!C;VYT3L@ M;6%R9VEN.B`P<'0@,'!X.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@ M=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@ M,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ M(&IU#L@9F]N=#H@,3!P="!T:6UE6QE M/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X M="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE'0M:6YD96YT.B`P:6X[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O65A2!R96-O M'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O M;6%N+"!T:6UE#L@;6%R9VEN M+6QE9G0Z(#`N-S5I;CLG/D9O65A6QE/3-$)W1E>'0M86QI9VXZ(&IU M"`P<'0@,C=P=#L@9F]N=#H@,3!P="!T M:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE2!C;VYT3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I M;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X M.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E2X@ M5&AI'0M:6YD96YT.B`P:6X[(&9O;G0Z M(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D9O2!C;VYT3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W M,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M,&)E8C'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'1A8FQE('-T>6QE/3-$)VUA#L@ M9F]N=#H@8F]L9"`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU3LG/CQU/E-50E-% M455%3E0@159%3E13/"]U/CPO=&0^#0H\+W1R/@T*/"]T86)L93X-"CQP('-T M>6QE/3-$)W1E>'0M86QI9VXZ(&IU"`P M<'0@,C=P=#L@9F]N=#H@,3!P="!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU M#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N M=#H@,3!P="!T:6UE3L@;6%R9VEN+71O<#H@,'!X M.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E'!E;G-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM M97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D]N($UA3L@;6%R9VEN.B`P<'0@ M,'!X(#!P="`Q:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE M'0M:6YD96YT.B`P:6X[ M(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/D]N($9E M8G)U87)Y(#$U+"`R,#$S+"!T:&4@0V]M<&%N>2!I'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'`@3L@;6%R M9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I M;65S(&YE=R!R;VUA;BP@=&EM97,L('-EF%T:6]N/"]U/CPO:3X\+V(^/"]P/@T*/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN M.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM M97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/E)O8VMF;W)D($UI;F5R86QS+"!) M;F,N("AA;B!E>'!L;W)A=&EO;B!S=&%G92!C;VUP86YY*2`H=&AE("8C.#(R M,#M#;VUP86YY)B,X,C(Q.RD@=V%S(&EN8V]R<&]R871E9"!U;F1E'!L;W)A M=&EO;B!C;VUP86YY('=I=&@@86X@;V)J96-T:79E(&]F(&%C<75I6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M M:6YD96YT.B`M,C=P=#L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT M.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE3L@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E6QE M/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X M="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T:6UE'0^/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN M9&5N=#H@,&EN.R!F;VYT.B!B;VQD(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T M:6UE#L@;6%R9VEN+6QE9G0Z M(#`N-S5I;CLG/CQI/CQU/BA#*2!#87-H(&%N9"!#87-H($5Q=6EV86QE;G1S M/"]U/CPO:3X\+W`^/'`@3L@ M=&5X="UI;F1E;G0Z(#!I;CL@;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F M;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN M+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E3L@=&5X="UI;F1E;G0Z(#!I;CL@;6%R M9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R M;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N M=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E M2!A;F0@17%U:7!M96YT+"!-:6YI;F<@4')O<&5R=&EE'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W M(')O;6%N+"!T:6UE#L@;6%R M9VEN+6QE9G0Z(#`N-S5I;CLG/CQB/CQI/CQU/BA$*2`\+W4^/"]I/CQU/E!R M;W!E'!L M;W)A=&EO;B!#;W-T6QE/3-$)W1E>'0M M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z M(#!I;CL@9F]N=#H@,3!P="!T:6UE3L@ M;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T M('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-EF5D('=H96X@<')O=F5N(&%N9"!P&ES M="!A;F0@=&AE('!R;W!EF%T:6]N+"!T:&4@8V]S=',@;V8@86-Q=6ER:6YG(&UI;FEN9R!P M'!E;G-E9"!A6QE/3-$)V-O;&]R.B!W M:6YD;W=T97AT.R<^;W(@/"]F;VYT/F-O<'!E2!O9B!O<&5R871I;F<@;6EN97,L(&]R('1O(&1E=F5L M;W`@;6EN92!A6EN9R!V86QU92!O9B!C87!I=&%L:7IE9"!M:6YI;F<@8V]S=',@86YD(')E M;&%T960@<')O<&5R='DL('!L86YT(&%N9"!E<75I<&UE;G0@8V]S=',L(&EF M(&%N>2P@=&\@9&5T97)M:6YE(&EF('1H97-E(&-O&-E MF%B;&4@=F%L=64@86YD(&EF(&$@<&5R M;6%N96YT(&EM<&%I6EN9R!V86QU92!O9B!C M87!I=&%L:7IE9"!C;W-T6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P M="!T:6UE3L@;6%R9VEN+71O<#H@,'!X M.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA M;BP@=&EM97,L('-E'0M:6YD96YT.B`P:6X[(&9O M;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG/E1H92!#;VUP M86YY(&-A<&ET86QI>F5S(&-O2!I;F1I=FED=6%L('!R;W!EF%T:6]N(&]N;'D@:68@=&AE('!R;W-P96-T'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N M+"!T:6UE#L@;6%R9VEN+6QE M9G0Z(#`N-S5I;CLG/D-A<&ET86QI>F5D(&-O'!E;G-E9"!I M;B!T:&4@<&5R:6]D('=H96X@=&AE(&1E=&5R;6EN871I;VX@:&%S(&)E96X@ M;6%D92!T:&%T(&5C;VYO;6EC('!R;V1U8W1I;VX@9&]EF5D(&UI;FEN9R!C;W-T6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@8F]L9"`Q,'!T('1I;65S(&YE M=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('1E M>'0M:6YD96YT.B`M,"XW-6EN.R!M87)G:6XZ(#!P="`P<'@@,'!T(#(W<'0[ M(&9O;G0Z(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@,3!P="!T M:6UE'0^/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN M9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L M('-E&5S/"]U/CPO:3X\+V(^/"]P M/CQP('-T>6QE/3-$)VUA"`P<'0@,C=P=#L@9F]N=#H@ M,3!P="!T:6UE'0M:6YD96YT.B`P:6X[(&9O;G0Z(#$P<'0@=&EM97,@;F5W M(')O;6%N+"!T:6UE#L@;6%R M9VEN+6QE9G0Z(#`N-S5I;CLG/CQB/E1H92!#;VUP86YY(&%C8V]U;G1S(&9O M6EN9R!A;6]U M;G1S(&]F(&5X:7-T:6YG(&%S"!A"!R871E'!E8W1E9"!T;R!A<'!L>2!T;R!T87AA M8FQE(&EN8V]M92!I;B!T:&4@>65A'!E8W1E9"!T;R!B92!R96-O=F5R960@ M;W(@"!A"!R871EF5D(&EN(&EN8V]M92!I;B!T M:&4@<&5R:6]D('1H870@:6YC;'5D97,@=&AE(&5N86-T;65N="!D871E/"]B M/CPO<#X\'0M:6YD96YT.B`P:6X[(&9O;G0Z(&)O;&0@ M,3!P="!T:6UE3L@=&5X="UI;F1E;G0Z(#!I;CL@;6%R9VEN.B`P<'0@ M,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F M;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E6QE/3-$)W1E>'0M86QI9VXZ(&IU#L@=&5X="UI;F1E;G0Z(#!I;CL@9F]N=#H@ M8F]L9"`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN M+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S M(&YE=R!R;VUA;BP@=&EM97,L('-E28C.#(Q-SMS(&9I;F%N8VEA;"!I;G-T2!S:&]R="!P97)I;V0@ M=&\@;6%T=7)I='D@9F]R('1H97-E(&EN3L@;6%R9VEN+71O<#H@,'!X.R!T M97AT+6EN9&5N=#H@,&EN.R!F;VYT.B!B;VQD(#$P<'0@=&EM97,@;F5W(')O M;6%N+"!T:6UE#L@;6%R9VEN M+6QE9G0Z(#`N-S5I;CLG/CQI/CQU/BA)*2!296-L87-S:69I8V%T:6]N6QE/3-$)VUA"`P<'0@,C=P M=#L@9F]N=#H@,3!P="!T:6UE3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN.R!F;VYT M.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM97,L('-E'0^/'`@3L@;6%R9VEN+71O<#H@,'!X.R!T97AT+6EN9&5N=#H@,&EN M.R!F;VYT.B!B;VQD(#$P<'0@=&EM97,@;F5W(')O;6%N+"!T:6UE#L@;6%R9VEN+6QE9G0Z(#`N-S5I;CLG M/CQI/CQU/BA**2!296-E;G0@06-C;W5N=&EN9R!03L@ M;6%R9VEN.B`P<'0@,'!X(#!P="`R-W!T.R!F;VYT.B`Q,'!T('1I;65S(&YE M=R!R;VUA;BP@=&EM97,L('-E3L@;6%R9VEN+71O<#H@,'!X.R!T97AT M+6EN9&5N=#H@,&EN.R!F;VYT.B`Q,'!T('1I;65S(&YE=R!R;VUA;BP@=&EM M97,L('-E2=S(&)A;&%N8V4@7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'1U M86PI("A54T0@)"D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L M87-S/3-$=&@^2F%N+B`S,2P@,C`Q,SQB'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'1U86PI("A54T0@)"D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@ M/'1H(&-L87-S/3-$=&@@8V]L'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B M-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,&)E8C'0O:'1M;#L@8VAA'1U86PI("A54T0@)"D\8G(^/"]S=')O M;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S/3-$=&@@8V]L'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$&-H86YG92!F;W(@;F]T92!P87EA8FQE/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XT.2PY-SD\6%B;&4@*&EN('-H87)E2!)'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6UE M;G1S($]F($]T:&5R($1E8G0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!? M.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,&)E8C'0O:'1M;#L@ M8VAA6UE;G0@;V8@3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y M964T-SAC834-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,&)E8C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'1U86PI("A54T0@)"D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@ M/'1H(&-L87-S/3-$=&@@8V]L2`Q M-"P@,C`Q,CQBF5D M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!C:&EE M9B!E>&5C=71I=F4@;V9F:6-E'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4@+2!S:&%R96AO;&1E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&-H86YG92!F;W(@;F]T92!P87EA8FQE("AI;B!S M:&%R97,I/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M6UE;G0@;V8@;F]T97,@<&%Y86)L92`M M('-H87)E:&]L9&5R/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$6UE;G0@;V8@;F]T97,@<&%Y86)L92`M('-H87)E:&]L9&5R M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M&5C=71I=F4@3V9F:6-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6UE;G0@;V8@;F]T97,@<&%Y86)L92`M('-H87)E:&]L9&5R/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B M;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P M8F5B-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,&)E8C'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S6%B;&4@ M+2!S:&%R96AO;&1E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^ M#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\P8F5B M-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y964T-SAC834-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,&)E8C&UL#0I#;VYT96YT+51R M86YS9F5R+45N8V]D:6YG.B!Q=6]T960M<')I;G1A8FQE#0I#;VYT96YT+51Y M<&4Z('1E>'0O:'1M;#L@8VAA&UL M;G,Z;STS1")U&UL/@T*+2TM+2TM M/5].97AT4&%R=%\P8F5B-S%C95\R-S`P7S0R-3!?.&8W,E\T.#0Y964T-SAC &834M+0T* ` end XML 14 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION
3 Months Ended
Jan. 31, 2013
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION
NOTE1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

 

(A) Organization

 

Rockford Minerals, Inc. (an exploration stage company) (the “Company”) was incorporated under the laws of the State of Nevada on October 29, 2007. The Company is a natural resource exploration company with an objective of acquiring, exploring and if warranted and feasible, developing natural resource properties. Activities during the exploration stage include developing the business plan and raising capital.

 

(B) Use of Estimates

 

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

 

(C) Cash and Cash Equivalents

 

For purposes of the cash flow statements, the Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.

 

Cash includes deposits at foreign financial institutions which are not covered by FDIC. As of January 31, 2013 and October 31, 2012, the Company held $140 and $1,447, respectively, of US funds in a Canadian bank.

 

(D) Property and Equipment, Mining Properties (Exploration Costs)

 

In accordance with FASB Accounting Standards Codification No. 930, Extractive Activities – Mining, costs of acquiring mining properties are capitalized when proven and probable reserves exist and the property is a commercially mineable property. If the criteria are not met for capitalization, the costs of acquiring mining properties are expensed as incurred. Mining exploration costs are also expensed as incurred. When it has been determined that a mineral property can be commercially developed, mining development costs incurred either to develop new gold, silver, lead or copper deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of the carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.

 

The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.

 

Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain. The Company currently does not have any capitalized mining costs and all mining costs have been expensed.

 

(E) Loss Per Share

 

Basic loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification No. 260, Earnings Per Share. As of January 31, 2013 and 2012, there were no common share equivalents outstanding.

 

(F) Income Taxes

 

The Company accounts for income taxes under the FASB Accounting Standards Codification No. 740, Income Taxes.  Under FASB Accounting Standards Codification No. 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  Under FASB Accounting Standards Codification No. 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

(G) Business Segments

 

The Company operates in one segment and therefore segment information is not presented.

 

(H) Fair Value of Financial Instruments

 

The carrying amounts of the Company’s financial instruments including accounts payable, notes payable- shareholder, and shareholder loans approximate fair value due to the relatively short period to maturity for these instruments.

 

(I) Reclassifications

 

Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company’s net loss or cash flows.

 

(J) Recent Accounting Pronouncements

 

In December 2011, FASB issued Accounting Standards Update 2011-11, Balance Sheet - Disclosures about Offsetting Assets and Liabilities” to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity's balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.

XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (USD $)
Jan. 31, 2013
Oct. 31, 2012
Current Assets    
Cash $ 140 $ 1,447
Total Assets 140 1,447
Current Liabilities    
Accounts payable 34,628 30,553
Notes payable - shareholder 12,876 7,375
Shareholder loans 291 291
Total Liabilities 47,795 38,219
Commitments and Contingencies     
Stockholders' Deficiency    
Common stock, $0.001 par value; 100,000,000 shares authorized, 11,832,546 and 11,632,946 shares issued and outstanding, respectively 11,833 11,633
Additional paid-in capital 184,132 172,900
Less: Subscription Receivable (10) (10)
Accumulated Deficit During the Exploration Stage (243,610) (221,295)
Total Stockholders' Deficiency (47,655) (36,772)
Total Liabilities and Stockholders' Deficiency $ 140 $ 1,447
XML 16 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (Parenthetical) (USD $)
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2008
Common stock issued, per share $ 0.05 $ 0.05 $ 0.05 $ 0.015 $ 0.015 $ 0.001
XML 17 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUBSEQUENT EVENTS (Details Textual) (USD $)
3 Months Ended 12 Months Ended 63 Months Ended 12 Months Ended 0 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2008
Jan. 31, 2013
Jan. 31, 2014
Subsequent Event
Nov. 08, 2012
Common stock issued for cash
Mar. 08, 2013
Common stock issued for cash
Subsequent Event
Feb. 15, 2013
Common stock issued for cash
Subsequent Event
Common stock issued, shares                     40,000 60,000
Common stock issued           $ 0         $ 2,000 $ 3,000
Common stock issued, per share $ 0.05   $ 0.05 $ 0.05 $ 0.015 $ 0.015 $ 0.001     $ 0.05 $ 0.05 $ 0.05
Proceeds from notes payable - shareholder $ 5,704 $ 1,000 $ 22,481 $ 34,874       $ 88,062 $ 5,500      
XML 18 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

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

" + text[p] + "

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

' + raw + '

'; } html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+'
'+ "\n"+' formatted: '+ ( this.Default == 'raw' ? 'as Filed' : 'with Text Wrapped' ) +''+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, showAR : function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }, toggleNext : function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }
XML 19 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Cash Flows (USD $)
3 Months Ended 63 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Cash Flows From Operating Activities:      
Net Loss $ (22,315) $ (21,370) $ (243,610)
Adjustment to reconcile net loss to net cash used in operations      
In kind contribution of services 1,300 1,560 33,320
In-kind contribution of interest 152 601 5,018
Changes in operating assets and liabilities:      
Increase in accounts payable 4,075 4,030 34,628
Net Cash Used In Operating Activities (16,788) (15,179) (170,644)
Cash Flows From Financing Activities:      
Proceeds from notes payable - shareholder 5,704 1,000 88,062
Repayment of notes payable - shareholder (203) 0 (25,206)
Proceeds from shareholder loans 0 3,000 11,044
Repayment of shareholder loans 0 (5,873) (10,754)
Proceeds from issuance of common stock 9,980 14,688 107,638
Net Cash Provided by Financing Activities 15,481 12,815 170,784
Net Increase (Decrease) in Cash (1,307) (2,364) 140
Cash at Beginning of Period/Year 1,447 2,860 0
Cash at End of Period/Year 140 496 140
Supplemental disclosure of cash flow information:      
Cash paid for interest 0 0 497
Cash paid for taxes 0 0 0
Supplemental disclosure of non-cash investing and financing activities:      
Shares issued in conversion of related party loan 0 0 49,979
Stock sold for subscription $ 0 $ 0 $ 10
XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (Parenthetical) (USD $)
Jan. 31, 2013
Oct. 31, 2012
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 11,832,546 11,632,946
Common stock, shares outstanding 11,832,546 11,632,946
XML 21 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOING CONCERN (Details Textual) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 63 Months Ended
Oct. 31, 2007
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2008
Jan. 31, 2013
Net Loss $ (1,340) $ (22,315) $ (21,370) $ (68,566) $ (62,275) $ (41,541) $ (24,694) $ (22,879) $ (243,610)
Net Cash Used In Operating Activities   (16,788) (15,179)           (170,644)
Total Stockholders' Deficiency $ 0 $ (47,655)   $ (36,772) $ (58,775) $ (3,417) $ 16,884 $ (10,639) $ (47,655)
XML 22 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
3 Months Ended
Jan. 31, 2013
Mar. 13, 2013
Document Information [Line Items]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jan. 31, 2013  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q1  
Entity Registrant Name ROCKFORD MINERALS INC /FI  
Entity Central Index Key 0000844538  
Current Fiscal Year End Date --10-31  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock Shares Outstanding   11,832,546
XML 23 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTES PAYABLE - SHAREHOLDER (Details Textual) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 63 Months Ended 12 Months Ended
Sep. 26, 2012
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2009
Jan. 31, 2013
Oct. 31, 2009
Chief Financial Officer [Member]
Oct. 31, 2008
Chief Financial Officer [Member]
Proceeds from notes payable - shareholder   $ 5,704 $ 1,000 $ 22,481 $ 34,874   $ 88,062    
Shares issued to principal shareholder in exchange for note payable 49,979     49,979          
Shares issued to principal shareholder in exchange for note payable (in shares) 995,580                
Equity Issuance, Per Share Amount $ 0.05     $ 0.05          
Notes payable - shareholder   12,876   7,375     12,876 6,500 18,503
Cash paid for interest   0 0       497    
In-kind contribution of interest   152 601 3,212 677 977 5,018    
Interest Expense   (152) (601)       (5,514) (497)  
Repayments Of Other Debt   $ (203) $ 0       $ (25,206) $ 25,500  
XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Operations (USD $)
3 Months Ended 63 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Operating Expenses      
Mining development rights $ 0 $ 0 $ 15,297
Professional fees 14,166 14,646 153,510
General and administrative 7,997 6,123 69,035
Total Operating Expenses 22,163 20,769 237,842
Loss from Operations (22,163) (20,769) (237,842)
Other Expense      
Interest Expense (152) (601) (5,514)
Loss on Exchange 0 0 (254)
Total Other Expenses (152) (601) (5,768)
Loss from Operations Before Provision for Income Taxes (22,315) (21,370) (243,610)
Provision for Income Taxes 0 0 0
Net Loss $ (22,315) $ (21,370) $ (243,610)
Net Loss Per Share - Basic and Diluted $ 0 $ 0  
Weighted average number of shares outstanding during the period - Basic and Diluted 11,771,131 10,082,319  
XML 25 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY/(DEFICIENCY)
3 Months Ended
Jan. 31, 2013
Stockholders' Equity Note [Abstract]  
STOCKHOLDERS' EQUITY/(DEFICIENCY)
NOTE 5 STOCKHOLDERS’ EQUITY/(DEFICIENCY)

 

Increase in Authorized Shares

 

On August 24, 2010, the Company increased the authorized shares of common stock from 10,000,000 to 100,000,000 shares.

 

Common Stock Issued for Cash

 

On December 20, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On November 8, 2012, the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On August 28, 2012, the Company issued 39,800 shares of common stock for $1,990 ($0.05 per share). 

 

On May 14, 2012 the Company issued 199,800 shares of common stock for cash of $9,990 ($0.05 per share).

 

On June 19, 2012 the Company issued 99,800 shares of common stock for cash of $4,990 ($0.05 per share).

 

On December 11, 2011, the Company issued 293,766 shares of common stock for cash of $14,688 ($0.05 per share).

 

For the year ended October 31, 2010, the Company issued 1,000,000 shares of common stock for cash of $15,000 ($0.015 per share).

 

For the year ended October 31, 2009, the Company issued 3,000,000 shares of common stock for cash of $45,000 ($0.015 per share).

 

For the year ended October 31, 2008, the Company issued 6,000,000 shares of common stock for cash of $6,000 ($0.001 per share) to its founders.

 

Subscription Receivable

 

During the year ended October 31, 2012, the Company sold an aggregate of 200 shares of common stock in exchange for subscriptions receivable totaling $10 ($0.05/share).

 

In kind contribution of services and interest

 

For the three months ended January 31, 2013, an officer of the Company contributed services having a fair value of $1,300 (See Note 6).

 

For the year ended October 31, 2012, the officers of the Company contributed services having a fair value of $5,520 (See Note 6).

 

For the year ended October 31, 2011, the officers of the Company contributed services having a fair value of $6,240(See Note 6).

 

For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder loans payable and notes payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and 6).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes and 6).

 

For the year ended October 31, 2010, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

For the year ended October 31, 2009, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

For the year ended October 31, 2008, the officers of the Company contributed services having a fair value of $6,240 (See Note 6).

 

For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 6).

XML 26 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDER LOANS
3 Months Ended
Jan. 31, 2013
Debt Disclosure [Abstract]  
SHAREHOLDER LOANS
NOTE 4 SHAREHOLDER LOANS

 

During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 6).

 

For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 6). Pursuant to the terms of the loans, the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.

XML 27 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDER LOANS (Details Textual) (USD $)
3 Months Ended 12 Months Ended 63 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Jan. 31, 2013
Proceeds from shareholder loans $ 0 $ 3,000 $ 6,111 $ 4,934 $ 11,044
Repayment of shareholder loans 0 5,873 9,062 1,692 10,754
Shareholder loans $ 291   $ 291 $ 3,242 $ 291
XML 28 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies)
3 Months Ended
Jan. 31, 2013
Accounting Policies [Abstract]  
Organization

(A) Organization

 

Rockford Minerals, Inc. (an exploration stage company) (the “Company”) was incorporated under the laws of the State of Nevada on October 29, 2007. The Company is a natural resource exploration company with an objective of acquiring, exploring and if warranted and feasible, developing natural resource properties. Activities during the exploration stage include developing the business plan and raising capital.

Use of Estimates

(B) Use of Estimates

 

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

Cash and Cash Equivalents

(C) Cash and Cash Equivalents

 

For purposes of the cash flow statements, the Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.

 

Cash includes deposits at foreign financial institutions which are not covered by FDIC. As of January 31, 2013 and October 31, 2012, the Company held $140 and $1,447, respectively, of US funds in a Canadian bank. 

Property and Equipment, Mining Properties (Exploration Costs)

(D) Property and Equipment, Mining Properties (Exploration Costs)

 

In accordance with FASB Accounting Standards Codification No. 930, Extractive Activities – Mining, costs of acquiring mining properties are capitalized when proven and probable reserves exist and the property is a commercially mineable property. If the criteria are not met for capitalization, the costs of acquiring mining properties are expensed as incurred. Mining exploration costs are also expensed as incurred. When it has been determined that a mineral property can be commercially developed, mining development costs incurred either to develop new gold, silver, lead or copper deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of the carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.

 

The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.

 

Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain. The Company currently does not have any capitalized mining costs and all mining costs have been expensed.

Loss Per Share

(E) Loss Per Share

 

Basic loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification No. 260, Earnings Per Share. As of January 31, 2013 and 2012, there were no common share equivalents outstanding.

Income Taxes

(F) Income Taxes

 

The Company accounts for income taxes under the FASB Accounting Standards Codification No. 740, Income Taxes.  Under FASB Accounting Standards Codification No. 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  Under FASB Accounting Standards Codification No. 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date

Business Segments

(G) Business Segments

 

The Company operates in one segment and therefore segment information is not presented

Fair Value of Financial Instruments

(H) Fair Value of Financial Instruments

 

The carrying amounts of the Company’s financial instruments including accounts payable, notes payable- shareholder, and shareholder loans approximate fair value due to the relatively short period to maturity for these instruments.

Reclassifications

(I) Reclassifications

 

Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company’s net loss or cash flows.

Recent Accounting Pronouncements

(J) Recent Accounting Pronouncements

 

In December 2011, FASB issued Accounting Standards Update 2011-11, Balance Sheet - Disclosures about Offsetting Assets and Liabilities” to enhance disclosure requirements relating to the offsetting of assets and liabilities on an entity's balance sheet. The update requires enhanced disclosures regarding assets and liabilities that are presented net or gross in the statement of financial position when the right of offset exists, or that are subject to an enforceable master netting arrangement. The new disclosure requirements relating to this update are retrospective and effective for annual and interim periods beginning on or after January 1, 2013. Management has evaluated the adoption of this standard and determined it does not have a material impact on our results of operations, cash flows, or financial condition.

XML 29 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED PARTY TRANSACTIONS
3 Months Ended
Jan. 31, 2013
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS
NOTE 6 RELATED PARTY TRANSACTIONS

 

For the three months ended January 31, 2013, the Company recorded $152 of imputed interest related to shareholder notes payable as an in-kind contribution (See Notes 3 and 5).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).

 

For the three months ended January 31, 2013 the officer of the Company contributed services having a fair value of $1,300 (See Note 5).

 

For the year ended October 31, 2012, the CFO of the Company contributed services having a fair value of $5,720 (See Note 5).

 

During the three months ended January 31, 2013, a shareholder loaned $5,704 to the Company to cover operating expenses and was repaid $203 (See Note 3).

 

During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The loan is non-interest bearing, unsecured and due on demand (See Note 3).

 

On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 3).

 

During the year ended October 31, 2012, the CFO paid an additional $6,111 of expenses on behalf of the company and was reimbursed $9,062. The loans are non-interest bearing, unsecured and due on demand (See Note 4).

 

For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 3).

 

For the year ended October 31, 2011, the CFO paid $4,934 of expenses on behalf of the Company and was repaid $1,692 (See Note 4). Pursuant to the terms of the loans the remaining balance of $3,242 is non interest bearing, unsecured and due on demand.

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 3 and 5).

 

For the year ended October 31, 2011, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2010, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2009, the CEO loaned $6,500 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).

 

For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company, which included $497 on interest (See Note 3).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 3 and5).

 

For the year ended October 31, 2009, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2008, the CEO and CFO of the Company contributed services having a fair value of $6,240 (See Note 5).

 

For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This loan is non interest bearing, unsecured, and due on demand (See Note 3).

 

For the period from October 29, 2007 (inception) through October 31, 2007, the CEO and CFO of the Company contributed service having a fair value of $1,340 (See Note 5).

XML 30 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUBSEQUENT EVENTS
3 Months Ended
Jan. 31, 2013
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS
NOTE 7 SUBSEQUENT EVENTS

 

Subsequent to January 31, 2013, a shareholder loaned an additional $5,500 to the Company to cover operating expenses.  These loans are non-interest bearing, unsecured and due on demand.

 

On March 8, 2013, the Company issued 40,000 shares of common stock for cash of $2,000 ($0.05 per share).

 

On February 15, 2013, the Company issued 60,000 shares of common stock for cash of $3,000 ($0.05 per share).

XML 31 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Textual) (USD $)
Jan. 31, 2013
Oct. 31, 2012
Jan. 31, 2012
Oct. 31, 2011
Oct. 28, 2007
Cash $ 140 $ 1,447 $ 496 $ 2,860 $ 0
XML 32 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED PARTY TRANSACTIONS (Details Textual) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 63 Months Ended
Oct. 31, 2007
Sep. 26, 2012
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2008
Jan. 31, 2013
In-kind contribution of interest     $ 152 $ 601 $ 3,212 $ 677   $ 977   $ 5,018
Fair value of services contributed by chief executive officer and chief financial officer 1,340   1,300   5,720 6,240 6,240 6,240 6,240  
Proceeds from notes payable - shareholder     5,704 1,000 22,481 34,874       88,062
Shares issued to principal shareholder in exchange for note payable   49,979     49,979          
Shares issued to principal shareholder in exchange for note payable (in shares)   995,580                
Equity Issuance, Per Share Amount   $ 0.05     $ 0.05          
Notes payable - shareholder     12,876   7,375         12,876
Proceeds from shareholder loans     0 3,000 6,111 4,934       11,044
Repayment of shareholder loans     0 5,873 9,062 1,692       10,754
Repayment of notes payable - shareholder     203 0           25,206
Cash paid for interest     0 0           497
Shareholder loans     291   291 3,242       291
Chief Financial Officer [Member]
                   
Notes payable - shareholder               6,500 18,503  
Repayment of notes payable - shareholder               (25,500)    
Chief Executive Officer [Member]
                   
Notes payable - shareholder               6,500 18,503  
Repayment of notes payable - shareholder               25,500    
Cash paid for interest               $ 497    
XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (USD $)
Total
Services
Founder
Common stock issued for cash
Interest
Common stock
Common stock
Founder
Common stock
Common stock issued for cash
Additional Paid-in Capital
Additional Paid-in Capital
Services
Additional Paid-in Capital
Common stock issued for cash
Additional Paid-in Capital
Interest
Accumulated Deficit during exploration stage
Subscription Receivable
Subscription Receivable
Common stock issued for cash
Beginning Balance at Oct. 28, 2007                              
In kind contribution   $ 1,340               $ 1,340          
Net Loss (1,340)         0     0       (1,340)    
Ending Balance at Oct. 31, 2007 0 0 0 0 0 0 0 0 1,340   0 0 (1,340)    
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) (in shares)             6,000,000                
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008)     6,000     0 6,000   0            
In kind contribution   6,240       0     0 6,240          
Net Loss (22,879)         0     0       (22,879)    
Ending Balance at Oct. 31, 2008 (10,639) 0 0 0 0 6,000 0 0 7,580 0 0 0 (24,219)    
Ending Balance (in shares) at Oct. 31, 2008           6,000,000                  
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) (in shares)               3,000,000              
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) 0   0 45,000   0 0 3,000 0   42,000   0    
In kind contribution 0 6,240     977 0     0 6,240 0 977 0    
Net Loss (24,694)         0     0       (24,694)    
Ending Balance at Oct. 31, 2009 16,884 0 0 0 0 9,000 0 0 56,797 0 0 0 (48,913)    
Ending Balance (in shares) at Oct. 31, 2009           9,000,000                  
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) (in shares)               1,000,000              
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008)     0 12,000 0 0 0 1,000 0 0 14,000 0 0 (3,000)  
Collection of subscription receivable           0 0 0 0 0 0 0 0 3,000  
In kind contribution 0 6,240       0 0 0 0 6,240 0 0 0    
Net Loss (41,541)         0 0 0 0 0 0 0 (41,541)    
Ending Balance at Oct. 31, 2010 (3,417)   0 0 0 10,000 0 0 77,037 0 0 0 (90,454)    
Ending Balance (in shares) at Oct. 31, 2010           10,000,000                  
In kind contribution   6,240     677         6,240   677      
Net Loss (62,275)                       (62,275)    
Ending Balance at Oct. 31, 2011 (58,775)         10,000     83,954       (152,729)    
Beginning Balance (in shares) at Oct. 31, 2011           10,000,000                  
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) (in shares)               633,366              
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008)     0 31,658   0 0 633 31,035       0   (10)
In kind contribution   5,720     3,212 0     0 5,720   3,212 0    
Shares issued to principal shareholder in exchange for note payable (in shares)           999,580                  
Shares issued to principal shareholder in exchange for note payable 49,979         1,000     48,979       0    
Net Loss (68,566)         0     0       (68,566)    
Ending Balance at Oct. 31, 2012 (36,772)   0 0 0 11,633 0 0 172,900 0 0 0 (221,295) (10)  
Ending Balance (in shares) at Oct. 31, 2012           11,632,946                  
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008) (in shares)               199,600              
Common stock issued ($0.10/Sh in 2012, $0.015/Sh in 2010, $0.015/Sh in 2009 and $0.001/Sh in 2008)     0 0   0 0 200 9,780       0    
In kind contribution   1,300     152 0     0 1,300   152 0    
Net Loss (22,315)         0     0       (22,315)    
Ending Balance at Jan. 31, 2013 $ (47,655)   $ 0 $ 0 $ 0 $ 11,833 $ 0 $ 0 $ 184,132 $ 0 $ 0 $ 0 $ (243,610)    
Ending Balance (in shares) at Jan. 31, 2013           11,832,546                  
XML 34 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTES PAYABLE - SHAREHOLDER
3 Months Ended
Jan. 31, 2013
Other Debt Disclosure [Abstract]  
NOTES PAYABLE - SHAREHOLDER
NOTE 3 NOTES PAYABLE - SHAREHOLDER

  

During the three months ended January 31, 2013, the CFO loaned an additional $5,704 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. As of January 31, 2013 the principal stockholder was owed $12,876 from the Company. (See Note 6)

 

During the year ended October 31, 2012, the CFO loaned an additional $22,481 to the Company to pay Company expenses. The note is non-interest bearing, unsecured and due on demand. (See Note 6)

 

On September 26, 2012 the principal stockholder converted $49,979, of the note payable owed into 995,580 shares of common stock at $0.05 per share. As of October 31, 2012 the principal stockholder was owed $7,375 from the Company (See Note 6).

 

For the year ended October 31, 2011, the CFO paid $34,874 of expenses on behalf of the Company. Pursuant to the terms of the note agreements, the amount is non-interest bearing, unsecured and due on demand (See Note 6).

 

For the year ended October 31, 2009,the CEO loaned $6,500 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).

 

For the year ended October 31, 2008, the CEO loaned $18,503 to the Company. This note is non interest bearing, unsecured, and due on demand (See Note 6).

 

For the year ended October 31, 2009, the CEO was repaid $25,500 by the Company which included $497 of interest (See Note 6).

 

For the three months ended January 31, 2013, the company recorded $152 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2012, the Company recorded $3,212 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2011, the Company recorded $677 of imputed interest related to shareholder loans and notes payable as an in-kind contribution (See Notes 5 and 6).

 

For the year ended October 31, 2009, the Company recorded $977 of imputed interest related to shareholder loans payable as an in-kind contribution (See Notes 5 and 6).

XML 35 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 183 83 1 false 12 0 false 3 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.0000844538.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 002 - Statement - Condensed Balance Sheets Sheet http://www.0000844538.com/role/CondensedBalanceSheets Condensed Balance Sheets false false R3.htm 003 - Statement - Condensed Balance Sheets (Parenthetical) Sheet http://www.0000844538.com/role/CondensedBalanceSheetsParenthetical Condensed Balance Sheets (Parenthetical) false false R4.htm 004 - Statement - Condensed Statements of Operations Sheet http://www.0000844538.com/role/CondensedStatementsOfOperations Condensed Statements of Operations false false R5.htm 005 - Statement - Condensed Statement of Changes in Stockholders' Equity/(Deficiency) Sheet http://www.0000844538.com/role/CondensedStatementOfChangesInStockholdersEquityDeficiency Condensed Statement of Changes in Stockholders' Equity/(Deficiency) false false R6.htm 006 - Statement - Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (Parenthetical) Sheet http://www.0000844538.com/role/CondensedStatementOfChangesInStockholdersEquityDeficiencyParenthetical Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (Parenthetical) false false R7.htm 007 - Statement - Condensed Statements of Cash Flows Sheet http://www.0000844538.com/role/CondensedStatementsOfCashFlows Condensed Statements of Cash Flows false false R8.htm 008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION Sheet http://www.0000844538.com/role/SummaryOfSignificantAccountingPoliciesAndOrganization SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION false false R9.htm 009 - Disclosure - GOING CONCERN Sheet http://www.0000844538.com/role/GoingConcern GOING CONCERN false false R10.htm 010 - Disclosure - NOTES PAYABLE - SHAREHOLDER Notes http://www.0000844538.com/role/NotesPayableShareholder NOTES PAYABLE - SHAREHOLDER false false R11.htm 011 - Disclosure - SHAREHOLDER LOANS Sheet http://www.0000844538.com/role/ShareholderLoans SHAREHOLDER LOANS false false R12.htm 012 - Disclosure - STOCKHOLDERS' EQUITY/(DEFICIENCY) Sheet http://www.0000844538.com/role/StockholdersEquitydeficiency STOCKHOLDERS' EQUITY/(DEFICIENCY) false false R13.htm 013 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://www.0000844538.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS false false R14.htm 014 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.0000844538.com/role/SubsequentEvents SUBSEQUENT EVENTS false false R15.htm 015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies) Sheet http://www.0000844538.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies) false false R16.htm 016 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Textual) Sheet http://www.0000844538.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationDetailsTextual SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Textual) false false R17.htm 017 - Disclosure - GOING CONCERN (Details Textual) Sheet http://www.0000844538.com/role/GoingConcernDetailsTextual GOING CONCERN (Details Textual) false false R18.htm 018 - Disclosure - NOTES PAYABLE - SHAREHOLDER (Details Textual) Notes http://www.0000844538.com/role/NotesPayableShareholderDetailsTextual NOTES PAYABLE - SHAREHOLDER (Details Textual) false false R19.htm 019 - Disclosure - SHAREHOLDER LOANS (Details Textual) Sheet http://www.0000844538.com/role/ShareholderLoansDetailsTextual SHAREHOLDER LOANS (Details Textual) false false R20.htm 020 - Disclosure - STOCKHOLDERS' EQUITY/(DEFICIENCY) (Details Textual) Sheet http://www.0000844538.com/role/StockholdersEquityDeficiencyDetailsTextual STOCKHOLDERS' EQUITY/(DEFICIENCY) (Details Textual) false false R21.htm 021 - Disclosure - RELATED PARTY TRANSACTIONS (Details Textual) Sheet http://www.0000844538.com/role/RelatedPartyTransactionsDetailsTextual RELATED PARTY TRANSACTIONS (Details Textual) false false R22.htm 022 - Disclosure - SUBSEQUENT EVENTS (Details Textual) Sheet http://www.0000844538.com/role/SubsequentEventsDetailsTextual SUBSEQUENT EVENTS (Details Textual) false false All Reports Book All Reports Process Flow-Through: 002 - Statement - Condensed Balance Sheets Process Flow-Through: Removing column 'Jan. 31, 2012' Process Flow-Through: Removing column 'Oct. 31, 2011' Process Flow-Through: Removing column 'Oct. 31, 2010' Process Flow-Through: Removing column 'Oct. 31, 2009' Process Flow-Through: Removing column 'Oct. 31, 2008' Process Flow-Through: Removing column 'Oct. 31, 2007' Process Flow-Through: Removing column 'Oct. 28, 2007' Process Flow-Through: 003 - Statement - Condensed Balance Sheets (Parenthetical) Process Flow-Through: 004 - Statement - Condensed Statements of Operations Process Flow-Through: Removing column '0 Months Ended Oct. 31, 2007' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2012' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2011' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2010' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2009' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2008' Process Flow-Through: 006 - Statement - Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (Parenthetical) Process Flow-Through: 007 - Statement - Condensed Statements of Cash Flows Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2012' Process Flow-Through: Removing column '12 Months Ended Oct. 31, 2011' cik0000844538-20130131.xml cik0000844538-20130131.xsd cik0000844538-20130131_cal.xml cik0000844538-20130131_def.xml cik0000844538-20130131_lab.xml cik0000844538-20130131_pre.xml true true XML 36 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY/(DEFICIENCY) (Details Textual) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 63 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2007
Sep. 26, 2012
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Oct. 31, 2008
Jan. 31, 2013
Aug. 24, 2010
Aug. 23, 2010
Jan. 31, 2013
Common stock
Oct. 31, 2012
Common stock
Oct. 31, 2010
Common stock
Oct. 31, 2009
Common stock
Oct. 31, 2008
Common stock
Nov. 08, 2012
Common stock issued for cash
Dec. 20, 2012
Common stock issued for cash
Common stock
Nov. 08, 2012
Common stock issued for cash
Common stock
Dec. 11, 2011
Common stock issued for cash
Common stock
Aug. 28, 2012
Common stock issued for cash
Common stock
Jun. 19, 2012
Common stock issued for cash
Common stock
May 14, 2012
Common stock issued for cash
Common stock
Oct. 31, 2010
Common stock issued for cash
Common stock
Oct. 31, 2009
Common stock issued for cash
Common stock
Oct. 31, 2008
Common stock issued for cash
Common stock
Jan. 31, 2013
Founder
Oct. 31, 2012
Founder
Oct. 31, 2010
Founder
Oct. 31, 2009
Founder
Oct. 31, 2008
Founder
Jan. 31, 2013
Founder
Common stock
Oct. 31, 2012
Founder
Common stock
Oct. 31, 2010
Founder
Common stock
Oct. 31, 2009
Founder
Common stock
Oct. 31, 2008
Founder
Common stock
Common stock, additional shares authorized                     10,000,000 10,000,000                                                  
Common stock issued, shares                                     99,800 99,800 293,766 39,800 99,800 199,800 1,000,000 3,000,000                     6,000,000
Common stock issued               $ 0         $ 0 $ 0 $ 0 $ 0 $ 0   $ 4,990   $ 14,688 $ 1,990,000 $ 4,990 $ 9,990 $ 15,000 $ 45,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 6,000 $ 0 $ 0 $ 0 $ 0 $ 6,000
Common stock issued, per share     $ 0.05   $ 0.05 $ 0.05 $ 0.015 $ 0.015 $ 0.001                 $ 0.05 $ 0.05   $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ 0.015 $ 0.015                     $ 0.001
In-kind contribution of interest     152 601 3,212 677   977   5,018                                                      
Fair value of services contributed by chief executive officer and chief financial officer $ 1,340   $ 1,300   $ 5,720 $ 6,240 $ 6,240 $ 6,240 $ 6,240                                                        
Equity Issuance, Per Share Amount   $ 0.05     $ 0.05