﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-10T20:14:17-04:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>FAST TAX PROS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>18982 NW 2ND AVE</AddressLine1>
        <City>Miami</City>
        <State>FL</State>
        <ZIPCode>33169</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>260129922</EIN>
      <Name>
        <BusinessNameLine1>VERENA FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>VERE</NameControl>
      <USAddress>
        <AddressLine1>2625 COLLINS AVENUE</AddressLine1>
        <City>Miami Beach</City>
        <State>FL</State>
        <ZIPCode>33140</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>HARTMUT PORSCH</Name>
      <Title>DIRECTOR</Title>
      <Phone>3056748388</Phone>
      <DateSigned>2012-08-09</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DORRIS BELIZAIRE</Name>
      <Phone>3056510017</Phone>
      <DatePrepared>2012-08-10</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="14">
    <IRS990PF documentId="990PF">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>2221346</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <GrossRentsRevAndExpnss>25950</GrossRentsRevAndExpnss>
        <OtherIncomeRevAndExpnss referenceDocumentId="STM106">-3047</OtherIncomeRevAndExpnss>
        <TotalRevenueAndExpenses>22903</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>0</TotalNetInvestmentIncome>
        <LegalFeesRevAndExpnss referenceDocumentId="STM107">1503</LegalFeesRevAndExpnss>
        <AccountingFeesRevAndExpnss referenceDocumentId="STM108">9715</AccountingFeesRevAndExpnss>
        <OtherProfFeesRevAndExpnss referenceDocumentId="STM109">2039</OtherProfFeesRevAndExpnss>
        <TaxesRevAndExpnss referenceDocumentId="STM110">3796</TaxesRevAndExpnss>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="STM126">13811</DeprecAndDepletionRevAndExpnss>
        <OccupancyRevAndExpnss>32491</OccupancyRevAndExpnss>
        <TravConfMeetingRevAndExpnss>393</TravConfMeetingRevAndExpnss>
        <OtherExpensesRevAndExpnss referenceDocumentId="STM103">1561</OtherExpensesRevAndExpnss>
        <TotOprExpensesRevAndExpnss>65309</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>0</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>0</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>65309</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>0</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-42406</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>3686</CashBOY>
        <CashEOY>3279</CashEOY>
        <CashEOYFMV>3279</CashEOYFMV>
        <InvestmentsCorpStockBOY>29778</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY referenceDocumentId="STM137">410</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>410</InvestmentsCorpStockEOYFMV>
        <InvestmentsLandEtcBasis>1996907</InvestmentsLandEtcBasis>
        <InvestmentsLandEtcBOY>1996907</InvestmentsLandEtcBOY>
        <InvestmentsLandEtcEOY referenceDocumentId="STM117">1996907</InvestmentsLandEtcEOY>
        <InvestmentsLandEtcEOYFMV>1996907</InvestmentsLandEtcEOYFMV>
        <InvestmentsOtherBOY>161921</InvestmentsOtherBOY>
        <InvestmentsOtherEOY referenceDocumentId="STM118">161921</InvestmentsOtherEOY>
        <InvestmentsOtherEOYFMV>161921</InvestmentsOtherEOYFMV>
        <LandBuildingAndEquipmentBasis>115689</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>79040</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentBOY>50460</LandBuildingAndEquipmentBOY>
        <LandBuildingAndEquipmentEOY referenceDocumentId="STM119">36649</LandBuildingAndEquipmentEOY>
        <LandBuildingAndEquipmentEOYFMV>36649</LandBuildingAndEquipmentEOYFMV>
        <OtherAssetsEOY referenceDocumentId="STM120">22180</OtherAssetsEOY>
        <OtherAssetsEOYFMV>22180</OtherAssetsEOYFMV>
        <TotalAssetsBOY>2242752</TotalAssetsBOY>
        <TotalAssetsEOY>2221346</TotalAssetsEOY>
        <TotalAssetsEOYFMV>2221346</TotalAssetsEOYFMV>
        <AccountsPayableEOY>9715</AccountsPayableEOY>
        <LoansFromOfficersBOY>17523</LoansFromOfficersBOY>
        <LoansFromOfficersEOY referenceDocumentId="STM155">28808</LoansFromOfficersEOY>
        <TotalLiabilitiesBOY>17523</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>38523</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <RetainedEarningsBOY>2225229</RetainedEarningsBOY>
        <RetainedEarningsEOY>2182823</RetainedEarningsEOY>
        <TotalNetAssetsBOY>2225229</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>2182823</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>2242752</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>2221346</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>2225229</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-42406</ExcessOfRevenueOverExpenses>
        <Subtotal>2182823</Subtotal>
        <TotalNetAssetsFundBalancesEOY>2182823</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>false</LiableFor4942Tax>
        <NoncharitableAssetsYear1>694707</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.0</DistributionRatioYear1>
        <QualifyingDistributionsYear2>96128</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>1445163</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.066517</DistributionRatioYear2>
        <QualifyingDistributionsYear3>91301</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>2116272</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.043142</DistributionRatioYear3>
        <QualifyingDistributionsYear4>791504</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>3308652</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.239222</DistributionRatioYear4>
        <QualifyingDistributionsYear5>692564</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>3630112</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.190783</DistributionRatioYear5>
        <TotalDistributionRatio>0.539665</TotalDistributionRatio>
        <AverageDistributionRatio>0.107933</AverageDistributionRatio>
        <NetNoncharitableAssets>694223</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>74930</AdjustedNoncharitableAssets>
        <AdjNonchrtblAssetsAndOnePct>74930</AdjNonchrtblAssetsAndOnePct>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>0</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>0</TaxBasedOnInvestmentIncome>
        <TaxPaidWithExtension>1</TaxPaidWithExtension>
        <TotalCreditsAndPayments>1</TotalCreditsAndPayments>
        <Overpayment>1</Overpayment>
        <AmountToBeRefunded>1</AmountToBeRefunded>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>FL</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <BooksInCareOfPersonName>HARTMUT PORSCH</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>3056748388</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>2625 COLLINS AVE SUITE 1206</AddressLine1>
          <City>Miami Beach</City>
          <State>FL</State>
          <ZIPCode>33140</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <BusinessHoldings>false</BusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>HARTMUT PORSCH</PersonName>
          <USAddress>
            <AddressLine1>2625 COLLINS AVE SUITE 1206</AddressLine1>
            <City>Miami Beach</City>
            <State>FL</State>
            <ZIPCode>33140</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>20</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>1352</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>703443</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>704795</TotalFMVOfUnusedAssets>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>704795</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>10572</CashDeemedCharitable>
        <NetNoncharitableAssets>694223</NetNoncharitableAssets>
        <MinimumInvestmentReturn>34711</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>34711</MinimumInvestmentReturn>
        <DistributableAmountBeforeAdj>34711</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>34711</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>34711</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>0</ExpensesAndContributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>34711</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear5>317185</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>626111</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear2>24795</ExcessDistriCarryoverYear2>
        <TotalExcessDistriCarryover>968091</TotalExcessDistriCarryover>
        <ExcessDistriCyovAppCYCorpus>34711</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>34711</ExcessDistriCyovAppliedCY>
        <TotalCorpus>933380</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovFromYear5>282474</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>650906</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>626111</ExcessFromYear4>
        <ExcessFromYear2>24795</ExcessFromYear2>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>HARTMUT PORSCH</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>2625 COLLINS AVENUE SUITE 1206</AddressLine1>
            <City>Miami Beach</City>
            <State>FL</State>
            <ZIPCode>33140</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>3056748388</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>MAIL OR EMAILVERENAFOUNDATIONGMAILCOM</FormAndInfoAndMaterials>
          <SubmissionDeadlines>NA</SubmissionDeadlines>
          <RestrictionsOnAwards>ARTS &amp; EDUCATION RELATED</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <OtherRevenueDescribed>
          <Description>MISCELLANEOUS</Description>
          <UnrelatedBusinessIncomeAmount>10</UnrelatedBusinessIncomeAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MEMBERSHIP DUES</Description>
          <UnrelatedBusinessIncomeAmount>-95</UnrelatedBusinessIncomeAmount>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>-85</UnrelatedBusinessIncomeAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>-85</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>9715</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="STM126">
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2006-01-01</DateAcquired>
        <CostOrOtherBasis>72155</CostOrOtherBasis>
        <PriorYearsDepreciation>51546</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Rate>14.286</Rate>
        <CurrentYearExpense>10308</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LEASEHOLD IMPROV</DescriptionOfProperty>
        <DateAcquired>2006-01-01</DateAcquired>
        <CostOrOtherBasis>22738</CostOrOtherBasis>
        <PriorYearsDepreciation>2891</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Rate>2.564</Rate>
        <CurrentYearExpense>583</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2007-01-01</DateAcquired>
        <CostOrOtherBasis>18941</CostOrOtherBasis>
        <PriorYearsDepreciation>9471</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Rate>14.286</Rate>
        <CurrentYearExpense>2706</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2008-07-01</DateAcquired>
        <CostOrOtherBasis>1855</CostOrOtherBasis>
        <PriorYearsDepreciation>1321</PriorYearsDepreciation>
        <ComputationMethod>M</ComputationMethod>
        <Rate>11.52</Rate>
        <CurrentYearExpense>214</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="STM137">
      <InvestmentsCorpStock>
        <NameOfStock>SCHWAB</NameOfStock>
        <EOYBookValue>410</EOYBookValue>
        <EOYFMV>410</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>GLOBAL GT</NameOfStock>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="STM117">
      <InvestmentLand>
        <CategoryOrItem>LAND HOLDING BALAM</CategoryOrItem>
        <CostOrOtherBasis>1996907</CostOrOtherBasis>
        <BookValue>1996907</BookValue>
        <EOYFMV>1996907</EOYFMV>
      </InvestmentLand>
    </InvestmentsLandSchedule2>
    <InvestmentsOtherSchedule2 documentId="STM118">
      <InvestmentsOther>
        <CategoryOrItem>ZIMBABWE LAND</CategoryOrItem>
        <BookValue>10660</BookValue>
        <EOYFMV>10660</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>PAINTINGS AND FRAMES</CategoryOrItem>
        <BookValue>57569</BookValue>
        <EOYFMV>57569</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>ZIMBABWE ART CENTER</CategoryOrItem>
        <BookValue>43720</BookValue>
        <EOYFMV>43720</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>ART WORK</CategoryOrItem>
        <BookValue>49972</BookValue>
        <EOYFMV>49972</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="STM119">
      <LandEtc>
        <CategoryOrItem>COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>1855</CostOrOtherBasis>
        <AccumulatedDepreciation>1535</AccumulatedDepreciation>
        <BookValue>320</BookValue>
        <EOYFMV>320</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>18941</CostOrOtherBasis>
        <AccumulatedDepreciation>12177</AccumulatedDepreciation>
        <BookValue>6764</BookValue>
        <EOYFMV>6764</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LEASEHOLD IMPROVEMENTS</CategoryOrItem>
        <CostOrOtherBasis>22738</CostOrOtherBasis>
        <AccumulatedDepreciation>3474</AccumulatedDepreciation>
        <BookValue>19264</BookValue>
        <EOYFMV>19264</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>72155</CostOrOtherBasis>
        <AccumulatedDepreciation>61854</AccumulatedDepreciation>
        <BookValue>10301</BookValue>
        <EOYFMV>10301</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="STM107">
      <LegalFees>
        <Category>LEGAL FEES</Category>
        <Amount>1503</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="STM155">
      <LoansFromOfficer>
        <LendersName>HARTMUT PORSCH</LendersName>
        <LendersTitle>DIRECTOR</LendersTitle>
        <BalanceDue>28808</BalanceDue>
        <InterestRate>0</InterestRate>
      </LoansFromOfficer>
    </LoansFromOfficersSchedule>
    <OtherAssetsSchedule documentId="STM120">
      <OtherAssets>
        <Description>LOAN</Description>
        <EOYBookValue>304</EOYBookValue>
        <EOYFMV>304</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>LOAN AYAFOR</Description>
        <EOYBookValue>21876</EOYBookValue>
        <EOYFMV>21876</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpenses>
        <Description>BANK SERVICE CHARGES</Description>
        <RevenueAndExpensesPerBooks>418</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>542</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>3759</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>256</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>622</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LOSSGAIN CURRENCY EXCHANGE</Description>
        <RevenueAndExpensesPerBooks>764</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TEMPORARY WIRE TRANSFER</Description>
        <RevenueAndExpensesPerBooks>-4800</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncome>
        <Description>MEMBERSHIP DUES</Description>
        <RevenueAndExpensesPerBooks>-95</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MISCELLANEOUS INCOME</Description>
        <RevenueAndExpensesPerBooks>-2952</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="STM109">
      <OtherProfessionalFees>
        <Category>PROFESSIONAL FEES OTHER</Category>
        <Amount>2039</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="STM110">
      <Taxes>
        <Category>TAXES</Category>
        <Amount>3796</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>