Doc889 monthly report 2012-03-31

Monthly Operating Report

CASE NAME:FIRSTPLUS FINANCIAL GROUP,INC ACCRUAL BASIS

CASE NUMBER: 09-33918 02/13/95, RWD, 2/96

JUDGE: Harlin D. Hale

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF TEXAS

DALLAS DIVISION

MONTHLY OPERATING REPORT

MONTH ENDING: MARCH 31, 2012

I FINAL I

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-I THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:

/s/ Matthew D. Orwig Chapter II Trustee SIGNATURE OF RESPONSIBLE PARTY TITLE

Matthew D. Orwig 04/25/2012 PRINTED NAME OF RESPONSIBLE PARTY DATE

PREPARER:

/s/ J. James Jenkins Accountants for Chapter 11 Trustee

ORIGINAL SIGNATURE OF PREPARER TITLE

J. James Jenkins, CPA, Robbins Tapp Cobb & Assoc, PLLC 04/25/2012

PRINTED NAME OF PREPARER DATE


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-I

CASE NUMBER: 09-33918-HDH 02/13/95, RWD, 2/96

COMPARATIVE BALANCE SHEET

SCHEDULE MONTH MONTH MONTH

ASSETS AMOUNT Jan 2012 Feb 2012 Mar 2012 I. UNRESTRICTED CASH $32 $1,585,552 $6,804 0

2. RESTRICTED CASH

3. TOTAL CASH $32 $1,585,552 $6,804 $0

4. ACCOUNTS RECEIVABLE (NET)

5. INVENTORY

6. NOTES RECEIVABLE

7. PREPAID EXP - Refunds Statement 1 &4 $68,202 $8,265 $8,265 $8,265

8. OTHER - Interplead Funds-Nevada $1196403 $0 $0 $0 9. TOTAL CURRENT ASSETS $1,264,637 $1,593,817 $15,069 $8,265

10. PROPERTY, PLANT & EQUIPMENT 11. LESS: ACC~ATED

DEPRECIATION I DEPLETION 12. NET PROPERTY, PLANT &

EQUIPMENT $0 $0 $0 $0

13. DUE FROM INSIDERS 14. OTHER ASSETS - NET OF

AMORTIZATION (ATTACH LIST)

15. OTHER- FPFG LIQUIDATING TRUST $1,400,822 $1,407,610

16. TOTAL ASSETS $1,264,637 $1,593,817 $1,415,891 $1,415,875

POSTPETITION LIABILITIES

17. ACCOUNTS PAY ABLE- Statement 3 $0 $0 $0

18. TAXES PAYABLE

19. NOTES PAY ABLE- Robert O'Neal $20,000 $20 000 $20,000

20. PROFESSIONAL FEES

21. SECURED DEBT

22. OTHER (ATTACH LIST) Statement 2 $0 $0 $0

23. TOTAL POSTPETITION

LIABILITIES $20,000 $20,000 $20,000

PREPETITION LIABILITIES

24. SECURED DEBT

25. PRIORITY DEBT $2,262 $2,262 $2,262 $2,262

26. UNSECURED DEBT $10,345,187 $10,345,187 $10,345,187 $10,345,187

27. OTHER (ATTACH LIST)

28. TOTAL PREPETITION LIABILITIES $10,347,449 $10,347,449 $10,347,449 $10,347,449

29. TOTAL LIABILITIES $10,347,449 $10,367,449 $10,367,449 $10,367,449

EQUITY

30. PREPETITION OWNERS' EQUITY ($9,082,812 ($9,082,812 ($9 082,812 ($9,082,812 31. POSTPETITION C~ATIVE

PROFIT OR (LOSS) $309 212 $131,286 $131,270 32. DIRECT CHARGES TO EQUITY

(ATTACH EXPL) W/0 Scheduled Cash ($32 ($32 ($32

33. TOTAL EQUITY ($9,082,812 ($8,773,632) ($8,951,558) ($8,951,574) 34. TOTAL LIABILITIES &

OWNERS' EQUITY $1,264,637 $1,593,817 $1,415,891 $1,415,875


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-2


INCOME STATEMENT

MONTH MONTH MONTH QUARTER

REVENUES Jan 2012 Feb 2012 Mar 2012 TOTAL

I. GROSS REVENUES $0 $0 $0 $0

2. LESS: RET. & DISC.- STATEMENT 5 $0 $0 $0 $0

3. NET REVENUE $0 $0 $0 $0

COST OF GOODS SOLD

4. MATERIAL $0

5. DIRECT LABOR $0

6. DIRECT OVERHEAD $0

7. TOTAL COST OF GOODS SOLD $0 $0 $0 $0

8. GROSS PROFIT $0 $0 $0 $0

OPERATING EXPENSES

9. OFFICER I INSIDER COMPENSATION $0

10. SELLING & ~TING $0

11. GENERAL & ADMINISTRATIVE $0

12. RENT & LEASE CBank Charaesl $0

I3. OTHER- Computer Exp/Bank Charges $709 $28 $16 $753

I4. TOTAL OPERATING EXPENSES $709 $28 $16 $753

15. INCOME BEFORE NON-OPERATING INCOME & EXPENSE ($709 ($28) ($16 ($7531

OTHER INCOME & EXPENSES

16. NON-OPERATINGCINCOME) Interest Income ($272 ($207 ($4791

17. NON-OPERATING EXPENSE (ATT. LIST) $0

18. INTEREST EXPENSE $0

19. DEPRECIATION I DEPLETION $0

20. AMORTIZATION $0

21. OTHER- SETTLEMENT- PATTON BOGGS ($2,937) ($2,937

22. NET OTHER (INCOME) & EXPENSES ($272) ($3,144)1 $0 ($3,416'

REORGANIZATION EXPENSES

23. PROFESSIONAL FEES $37,267 $0 $37,267

24. U.S. TRUSTEE FEES $4,875 $0 $0 $4,875

25. OTHER (ATTACH LIST) Balloting Agent $26,637 $143,775 $0 $170,412

26. TOTAL REORGANIZATION EXPENSES $31,512 $181,042 $0 $212,554

27. INCOME TAX EXPENSE Statement 2 $0 $0 $0 $0

28. NET INCOME (LOSS) ($31,949) ($177,926) ($16) ($209,891)


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-3

CASE NUMBER: 09-33918-HDH 02113195, RWD, 2196

CASH RECEIPTS AND MONTH MONTH MONTH QUARTER

DISBURSEMENTS Jan 2012 Feb 2012 Mar 2012 TOTAL

I. CASH- BEGINNING OF MONTH $1,617,501 $1,585,552 $6,804 $1,617,501

RECEIPTS FROM OPERATIONS

2. CASH SALES $0 $0 $0 $0

COLLECTION OF ACCOUNTS RECEIVABLE

3. PREPET $0 $0

4. POSTPETITION $0

5. TOTAL OPERATING RECEIPTS $0 $0 $0 $0

NON - OPERATING RECEIPTS

6. SETTLEMENT- PATTON BOGGS $0 $2,937 $0 $2,937

7. FUND TRANSFER TO LIQUIDATING TRUST ($1,400,822 ($6,788 ($1 ,407,610

8. OTHER- Interest Income $272 $207 $479

9. TOTAL NON-OPERATING RECEIPTS $272 ($1 ,397,678) ($6,788) ($1,404,194)

10. TOTAL RECEIPTS $272 ($1 ,397,678) ($6,788) ($1,404,194)

11. TOTAL CASH AVAILABLE $1,617,773 $187,874 $16 $213,307

OPERATING DISBURSEMENTS

12. NET PAYROLL $0

13. PAYROLL TAXES PAID $0

14. SALES USE & OTHER TAXES PAID $0

15. SECURED I RENTAL I LEASES $0

16. UTILITIES $0

17. INSURANCE $0

18. INVENTORY PURCHASES $0

19. VEHICLE EXPENSES $0

20. TRAVEL . $0

21. ENTERTAINMENT $0

22. REPAIRS & MAINTENANCE $0

23. SUPPLIES $0

24. ADVERTISING $0

25. OTHER - Computer Exp/Bank Charges $709 $28 $16 $753

26. TOTAL OPERATING DISBURSEMENTS $709 $28 $16 $753

REORGANIZATION EXPENSES

27. PROFESSIONAL FEES $37,267 $37,267

28. U.S. TRUSTEE FEES $4,875 $0 $4,875

29. OTHER - Balloting Agent $26,637 $143,775 $170,412

30. TOTAL REORGANIZATION EXPENSES $31,512 $181,042 $0 $212,554

31. TOTAL DISBURSEMENTS $32,221 $181,070 $16 $213,307

32. NET CASH FLOW ($31,949 ($1 ,578,748) ($6,804 ($1,617,501)

33. CASH- END OF MONTH $1,585,552 $6,804 ($0) ($0)


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. I ACCRUAL BASIS-4

CASE NUMBER: 09-33918-HDH MARCH2012 j02/l3/95, RWD, 2/96

:SCHEJJULh ~NTH MlNTH JVIUJ~ H

ACCOUNTS RECEIVABLE AGING AMOUNT Oct 2011 Nov 2011 Dec 2011

1. 0-30 Unknown Unknown Unknown

2. 31-60

3. 61-90

4. 91+

5. TOTAL ACCOUNTS RECEIVABLE $0 $0 $0 $0

6. AMOUNT CONSIDERED UNCOLLECTIBLE

7. ACCOUNTS RECEIVABLE (NET) $0 $0 $0 $0

AGING OF POSTPETITION TAXES AND PAYABLES MONTH: I MARCH2012 I U-30

6~t~ ~~~~ Yl+

TAXES PAYABLE DAYS DAYS TOTAL

I. FEDERAL Unknown

2. STATE

3. LOCAL


5. TOTAL TAXES PAYABLE $0 $0 $0 $0 $0

16 ACCOUNTS PAY ABLE I $0 I $0 I $0 I $0 I $0 I I

STATUS OF POSTPETITION TAXES MONTH: MARCH2012

TAX WI~~;~/ AMOUNT bJ~/;~:~u FEDERAL LIABILITY* OR ACCRUED PAID LIABILITY

I. WITHHOLDING** None None None None

2. FICA-EMPLOYEE**

3. FICA-EMPLOYER**

4. UNEMPLOYMENT

5. INCOME


7. TOTAL FEDERAL TAXES $0 $0 $0 $0

STATE AND LOCAL

8. WITHHOLDING

9. SALES

10. EXCISE

II. UNEMPLOYMENT

12. REAL PROPERTY

13. PERSONAL PROPERTY


15. TOTAL STATE & LOCAL $0 $0 $0 $0

16. TOTAL TAXES $0 $0 $0 $0

• The beginning tax liability should represent the liability from the prior month or, if this is the first operating report, the amount should be zero.

•• Attach photocopies of IRS Fonn 6123 or your FTD coupon and payment receipt to verif'y payment or deposit .

CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC.

CASE NUMBER: 09-33918-HDH

The debtor in possession must complete the reconciliation below for each bank accmmt, including all general, payroll and tax accounts, as well as all savings and investment accounts, money market accmmts, certificates of deposit, government obligations, etc. Accounts with restricted funds should be identified by placing an asterisk next to the account number. Attach additional sheets if necessary.


ACCRUAL BASIS-5

02113/95, RWD, 2/96

MONTH I MARCH2012

BANK RECONCILIATIONS Account#] Account#2 Account #3

A. BANK: Wells Fargo Wells Fargo N/A

B. ACCOUNT NUMBER: ******3878 ******641 0 TOTAL

C. PURPOSE (TYPE): Checking Savings

I. BALANCE PER BANK STATEMENT $0 $0

2. ADD: TOTAL DEPOSITS NOT CREDITED $0 $0

3. SUBTRACT: OUTSTANDING CHECKS 0 $0

4. OTHER RECONCILING ITEMS - Transfer 0 $0

5. MONTH END BALANCE PER BOOKS $0 $0 $0

6. NUMBER OF LAST CHECK WRITTEN 1186 NA

INVESTMENT ACCOUNTS

DATE OF TYPE OF PURCHASE CURRENT

BANK, ACCOUNT NAME & NUMBER PURCHASE INSTRUMENT PRICE VALUE

7.

8.

9.

10.

II. TOTAL INVESTMENTS $0

I CASH

12. CURRENCY ON HAND

TOTAL CASH - END OF MONTH

$0

$0

$0

$0

$0

$0


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-6 -I

I CASE NUMBER: 09-33918-HDH I 02/13/95, RWD, 2/96

MONTH:.__...;.M;.;;;A..;;R;.;.;C;;.;H.;.2;;.;0;.;.12;;._-f

!PAYMENTS TO INSIDERS AND PROFESSIONALS

OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE) AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE, TRAVEL, CAR ALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSIDERS

TYPE OF AMOUNT TOTAL PAID

NAME PAYMENT PAID TO DATE

I. None

2.

3.

4.

5. 6. TOTAL PAYMENTS

TO INSIDERS $0 $0

PROFESSIONALS

l DATE OF COURT ORDER AUTHORIZIN AMOUNT AMOUNT TOTAL PAID

NAME PAYMENT APPROVED PAID TO DATE

Cox Smith Matthews 10/13/2009 $66,679 $66,679 $66,679

2. Robbins Tapp Cobb 12/20/2010 $88,411 $88,411 $88,411

3. Franklin, Skierski 12/20/2010 $116,487 $116,487 $116,487

4. SNR Denton US 12/17/2010 $471,253 $471,253 $471,253

5. Note - Fees Continued On Page Accrual 6-2

6. TOTAL PAYMENTS TO PROFESSIONALS $742,830 $742,830 $742,830

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION PAYMENTS

SCHEDULED AMOUNTS MONTHLY PAID TOTAL PAYMENTS DURING UNPAID

NAME OF CREDITOR DUE MONTH POSTPETITION

I. None

2.

3.

4.

5.

6. TOTAL $0 $0 $0

TOTAL INCURRED &UNPAID*

$0

$22,103

$28,530

$102,011

$152,644


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-6 -2


MONTH:.__....;,M;,;;;A;,;;;R;,;_C;;.;H;;:..;;.;20....;,l2;;._-l


OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID

TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE)

AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF

COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE,

TRAVEL, CARALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

NAME

l. None

2.

3.

4.

5.

6. TOTAL PAYMENTS

TO INSIDERS

NAME

Totals Forward

2. Robbins Tapp Cobb

3. Franklin, Skierski

4. SNR Denton US

5. Lynn Tillotson

6. TOTAL PAYMENTS

INSIDERS

TYPE OF

PAYMENT

I DATE OF COURT

ORDER AUTHORIZIN

PAYMENT

From Page 6-1

9/28/2011

9/29/2011

10/3/2011

2/8/2012

TO PROFESSIONALS

AMOUNT

PAID

$0

TOTAL PAID

TO DATE

$0

PROFESSIONALS

AMOUNT AMOUNT

APPROVED PAID

$742,830 $742,830

$28,511 $28,511

$128,928 $128,928

$323,471 $323,471

$37,267 $37,267

$1,261,007 $1,261,007


TOTAL PAID

TO DATE

$742,830

$28,511

$128,928

$323,471

$37,267

$1,261,007

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE

PROTECTION PAYMENTS

SCHEDULED AMOUNTS

MONTHLY PAID TOTAL

PAYMENTS DURING UNPAID

NAME OF CREDITOR DUE MONTH POSTPETITION

I. None

2.

3.

4.

5.

6. TOTAL $0 $0 $0

TOTAL

INCURRED

&UNPAID*

$152,644

$9,504

$42,412

$135,494

$0

$340,054


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-6 -3

I CASE NUMBER: 09-33918-HDH 02/13/95, RWD, 2/96

MONTH: I MARCH 2012


OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE) AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE, TRAVEL, CARALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSIDERS

TYPE OF AMOUNT TOTAL PAID

NAME PAYMENT PAID TO DATE

1. None

2.

3.

4.

5.

6. TOTAL PAYMENTS

TO INSIDERS $0 $0

PROFESSIONALS

I DATE OF COURT

ORDER AUTHORIZIN AMOUNT AMOUNT TOTAL PAID

NAME PAYMENT APPROVED PAID TO DATE

Cox Smith Matthews Summary $66,679 $66,679 $66,679

2. Robbins Tapp Cobb Summary $116,922 $116,922 $116,922

3. Franklin, Skierski Summary $245,415 $245,415 $245,415

4. SNR Denton US Summary $794,724 $794,724 $794,724

5. Lytm Tillotson Summary $37,267 $37,267 $37,267

6. TOTAL PAYMENTS

TO PROFESSIONALS $1,261,007 $1,261,007 $1,261,007


POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE

PROTECTION PAYMENTS

NAME OF CREDITOR

I. None

2.

3.

4.

5.

6. TOTAL

SCHEDULED

MONTHLY

PAYMENTS

DUE

$0

AMOUNTS

PAID

DURING

MONTH

$0

TOTAL

UNPAID

POSTPETITION

$0

TOTAL

INCURRED

&UNPAID*

$0

$31,607

$70,942

$237,505

$0

$340,054


CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC. ACCRUAL BASIS-7 I

CASE NUMBER: 09-33918-HDH 02113/95, RWD, 2/96

MONTH:L.I __ ....;M;.;;A:.;;R:.;C.;;;H;;.;..;;;2.;;;01;.;;2 __ __.

QUESTIONNAIRE I I. HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE

THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD? 2. HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT

OTHER THAN A DEBTOR IN POSSESSION ACCOUNT? 3. ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR

LOANS) DUE FROM RELATED PARTIES? 4. HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES

THIS REPORTING PERIOD? 5. HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE

DEBTOR FROM ANY PARTY? Robert O"Neal 6. ARE ANY POSTPETITION PAYROLL TAXES PAST DUE? 7. ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES

PAST DUE? 8. ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE? 9. ARE ANY OTHER POSTPETITION TAXES PAST DUE? 10. ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS

DELINQUENT? II. HAVE ANY PREPETITION TAXES BEEN PAID DURING THE

REPORTING PERIOD? 12. ARE ANY WAGE PAYMENTS PAST DUE?

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "YES," PROVIDE A DETAILED EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSURANCE I

1 ARE WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT? No Operations

2. ARE ALL PREMIUM PAYMENTS PAID CURRENT? 3. PLEASE ITEMIZE POLICIES BELOW.

YES

X

YES

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "NO," OR IF ANY POLICIES HAVE BEEN CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.

Tmstee Bond Premiums are paid current

INSTALLMENT PAYMENTS

NO

X

X

X

X

X

X X X

X

X X

NO

X

TYPE OF PAYMENT AMOUNT POLICY CARRIER PERIOD COVERED &FREQUENCY

None

CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC.

CASE NUMBER: 09-33918-HDH

MONTHLY OPERATING REPORT I FEBRUARY 2012 I STATEMENT 1

NON-OPERATING RECEIPTS- OTHER

DISTRIBUTIONS FROM FPFI CREDITORS' TRUST

RETURN OF LEGAL RETAINER

TOTAL

STATEMENT2 POST-PETITION LIABILITIES- OTHER

ESTIMATED FEDERAL ALTERNATIVE MINIMUM TAX AT 3.4%

STATEMENT 3 POST-PETITION ACCOUNTS PAYABLE

BBVA COMPASS INSURANCE- TRUSTEE BOND

STATEMENT 4 PREPAID EXPENSE REFUNDS

SCHEDULED BALANCE

BROADRIDGE FINANCIAL SOLUTIONS BANK OF NEW YORK MELLON BROADRIDGE SECURITIES PROC. SOLUTIONS MICHAEL EBERHARDT

TOTAL COLLECTED

ENDING BALANCE

Jan-12

$0

0

$0

Jan-12

$0

Jan-12

$0

Feb-12

0

0

$0

Feb-12

$0

Feb-12

$0

TO-DATE

$68,202

JUL 2009 $13,765 OCT 2009 14,873 OCT 2009 14,000 JAN 2009 17,299 ------'--

$59,937

$8,265

Mar-12

0

0

$0

Mar-12

$0

Mar-12

$0

Economy & Finance

Doc889 monthly report 2012-03-31