09 06 10 1 POLISH 2 HOTDOG 3 CHORIZO 4 ITALIAN 5 BRATWURST 2-4-5
sausagetrifecta.com
Sausage # 1ST Win ___
2ND Place___ 3RD Show_____
Sausage #1.Bratwurst #2.Polish #3.Italian
#4.Hot Dog #5.Chorizo
sausagetrifecta.com
next race 9/6/10 during the middle of the 6th from
Miller Park.



Thanks to
Mark Anderson for the Banner and
Steve
Landfried for the photos and Dharma Khalsa for the
drawing.
Thank you Chuck and Carl for the Sausage Race Results from Miller Park.
1973
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sausagetrifecta.com
Sausage #1. Bratwurst #2. Polish #3 Italian #4 Hot Dog #5 Chorizo
07 28 10 1 HOTDOG 2 BRATWURST 3 POLISH 4 ITALIAN 5 CHORIZO
4-1-2
Thanks Chuck* and Carl* for the results.
08 06 10 1 ITALIAN 2 BRATWURST 3 CHORIZO 4 POLISH 5
HOTDOG 3-1-5
08 07 10 1 CHORIZO 2 ITALIAN 3 BRATWURST 4 POLISH 5 HOTDOG
5-3-1
08 08 10 1 ITALIAN 2 HOTDOG 3 POLISH 4 CHORIZO 5 BRATWURST
3-4-2
08 09 10 1 BRATWURST 2 ITALIAN 3 POLISH 4 HOTDOG
5 CHORIZO 1-3-2
Photo inquiry
08 10 10 1 HOTDOG*
2 CHORIZO*
3 ITALIAN 4 POLISH 5 BRATWURST 4-5-3
* Both Judges felt Chorizo won however the P.A. Announcer declared Hot Dog the
winner.
08 11 10 1 HOTDOG 2 POLISH 3 CHORIZO 4 BRATWURST 5
ITALIAN 4-2-5
08 12 10 1 CHORIZO 2 POLISH 3
ITALIAN 4 BRATWURST 5 HOTDOG 5-2-3
Sausage # 1ST Win ___
2ND Place___ 3RD Show_____
Sausage #1.Bratwurst #2.Polish #3.Italian
#4.Hot Dog #5.Chorizo
08 22 10 1 ITALIAN 2 CHORIZO 3 HOTDOG 4 POLISH 5 BRATWURST
3-5-4
08 21 10 1 ITALIAN 2 POLISH 3 HOTDOG 4 BRATWURST 5 CHORIZO
3-2-4
08 20 10 1 HOTDOG 2 ITALIAN 3 CHORIZO 4 BRATWURST 5 POLISH
4-3-5
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8/20/10 4:42am CDT djm

1-4-2
8/29/10
sausagetrifecta.com
Sausage # 1ST Win ___
2ND Place___ 3RD Show_____
Sausage #1.Bratwurst #2.Polish #3.Italian
#4.Hot Dog #5.Chorizo
sausagetrifecta.com
next race 9/6/10 during the middle of the 6th from
Miller Park.



Thanks to
Mark Anderson for the Banner and
Steve
Landfried for the photos and Dharma Khalsa for the
drawing.
Thank you Chuck and Carl for the Sausage Race Results from Miller Park.
sausagetrifecta.com



Thanks to
Mark Anderson for the Banner and
Steve
Landfried for the photos and Dharma Khalsa for the
drawing.
Thank you Chuck and Carl for the Sausage Race Results from Miller Park.
Sausage # 1ST Win ___
2ND Place___ 3RD Show_____
Sausage #1.Bratwurst #2.Polish #3.Italian
#4.Hot Dog #5.Chorizo
08
24 10 1
HOTDOG 2 ITALIAN 3
POLISH 4 CHORIZO 5 BRATWURST
4-3-2
08
25 10 1
POLISH 2 CHORIZO 3
BRATWURST 4 HOTDOG 5 ITALIAN
2-5-1
08
26 10 1
CHORIZO 2 HOTDOG 3
BRATWURST 4 ITALIAN 5 POLISH
5-4-1
08
27 10 1
POLISH 2 CHORIZO 3
HOTDOG 4 ITALIAN 5 BRATWURST
2-5-4
08 28
10 1 POLISH 2
HOTDOG 3 BRATWURST 4
ITALIAN 5 CHORHZO 2-4-1
08
29 10 1
BRATWURST 2 HOTDOG 3
POLISH 4 CHORIZO 5 ITALIAN
1-4-2
8/30/10 djm davidjaymeister.com
Watch JCOF RUN
1041.com
http://www.otcmarkets.com/stock/JCOF/financials
As of June 30th 2010 148,055,100 common stock issued an outstanding.
Javalution Coffee Company/ CLR Roasters Consolodated 2nd
Quarter 2010
Javalution Coffee Company/CLR Roasters
Consolidated
2nd Qtr 2010
Total Income
Javalution 214,443.49
CLR Roasters 591,412.25
Consolidated 805,855.74
Cost of Goods Sold
Javalution 176,116.31
CLR Roasters 449,524.22
Consolidated 625,640.53
Gross Profits
Javalution 38,327.18
CLR Roasters 141,888.03
Consolidated 180,215.21
Expenses
Javalution 379,701.02
CLR Roasters 198,640.40
Consolidated 578,341.42
Net Ordinary Income
Javalution (341,373.84)
CLR Roasters (56,752.37)
Consolidated (398,126.21)
Jun 30, 10
ASSETS
Current Assets
Checking/Savings
Bank of America - Petty Cash
743.95Checking Bank of America
664,686.54Petty Cash
361.90Total Checking/Savings
665,792.39Accounts Receivable
Accounts Receivable
5,434.64Total Accounts Receivable
5,434.64Other Current Assets
Due from CLR Roasters LLC
Interest Receivable
16,287.65Lease Receivable
56,901.86Due from CLR Roasters LLC - Other
392,648.71Total Due from CLR Roasters LLC
465,838.22Inventory
92,646.18Investment in CLR
Equity in Investee
-278,811.93Investment in CLR - Other
1,103,345.62Total Investment in CLR
824,533.69Prepaid Commission
Transcard
2,868.43Total Prepaid Commission
2,868.43Reserve 10% -Authorize-Meritus
9,838.27Undeposited Funds
3,127.86Total Other Current Assets
1,398,852.65Total Current Assets
2,070,079.68Fixed Assets
Booth Displays
7,062.11Computer Equipment
83,820.45Distribution Equipment
1,800.00Furniture and Fixtures
32,769.17Less Accumulated Depreciation
-136,442.94Machine and Equipment
101,599.65Tradeshow Equipment
6,167.73Total Fixed Assets
96,776.173:47 PM
Javalution Coffee Company10/02/10
Balance SheetAccrual Basis
As of June 30, 2010Page 1
Jun 30, 10
Other Assets
Pre-Paid Expenses-Alliance/CLR
3,428.64Total Other Assets
3,428.64TOTAL ASSETS 2,170,284.49
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable
178,515.81Total Accounts Payable
178,515.81Other Current Liabilities
Accrued expense
3,750.00Accrued Incentive Bonus Pool
31,287.63Accrued Interest Payable
32,898.84Accrued interest related Party
5,066.33Accrued Salaries
164,765.37Accrued Sales Tax Payable
6,677.75Dividend Payable
252,955.71Due to Related Party
64,633.19Loan Payable
749,000.00MLM Commissions
Commission to the Field
153,186.40Founder's Pool Payable
18,595.83Total MLM Commissions
171,782.23Sales Tax Payable
3,376.56Total Other Current Liabilities
1,486,193.61Total Current Liabilities
1,664,709.42Long Term Liabilities
Capital Lease -Bank of West
98,862.80Notes payable- CLR Acq
277,205.86Total Long Term Liabilities
376,068.66Total Liabilities
2,040,778.08Equity
Capital Stock-No Par
Common Stock - 2010
957,500.00Preferred Stock-No Par
1,552,580.00Warrant Conversion
593,843.60Capital Stock-No Par - Other
9,966,579.00Total Capital Stock-No Par
13,070,502.603:47 PM
Javalution Coffee Company10/02/10
Balance SheetAccrual Basis
As of June 30, 2010Page 2
Jun 30, 10
Dividend Paid
-540,435.71Paid-in Capital
3,486,742.29Retained Earnings
-15,298,648.66Net Income
-588,654.11Total Equity
129,506.41TOTAL LIABILITIES & EQUITY 2,170,284.49
3:47 PM
Javalution Coffee Company10/02/10
Balance SheetAccrual Basis
As of June 30, 2010Page 3
Apr - Jun 10
Ordinary Income/Expense
Income
Sales Income
202,302.40Total Income
202,302.40Cost of Goods Sold
Cost of Goods Sold
78,547.32Freight Costs
3,671.37MLM-Commissions
Commissions to the Field
84,203.17Founder's Pool Commissions
3,320.65Total MLM-Commissions
87,523.82Packaging Costs
6,373.80Total COGS
176,116.31Gross Profit
26,186.09Expense
Bank Service Charges
Credit Card Service Charges
11,509.46Bank Service Charges - Other
1,823.53Total Bank Service Charges
13,332.99Business Fees
520.13Car/Truck Lease
Car Rental
206.16Gas
1,056.53Parking
348.38Taxi
194.60Tolls
38.80Car/Truck Lease - Other
5,913.00Total Car/Truck Lease
7,757.47Computer Expense
765.49Computer Software Expense
149.00Conferences & Seminars
6,551.50Contract Services
Stock Transfer Agent
4,753.05Total Contract Services
4,753.05Depreciation Expense
6,102.00Dues and Subscriptions
1,350.00Filling Fee
1,272.00Freight
401.20Incentive Bonus Pool
3,874.073:45 PM
Javalution Coffee Company10/02/10
Profit & LossAccrual Basis
April through June 2010Page 1
Apr - Jun 10
Insurance
Auto Insurance
2,336.00Health
12,573.94Lease Equipment
331.76Total Insurance
15,241.70Internet Publishing
2,250.00Licenses and Permits
805.50MLM Back Office System
4,799.00Office Expense
985.87Office Supplies
601.37Officer Compensation
71,076.88Payroll Expenses
Gross Wages
64,474.68Payroll Services
517.75Payroll Taxes
4,673.27Worker's Comp
263.02Total Payroll Expenses
69,928.72Postage and Shipping
901.84Printing and Reproduction
6,059.99Professional Fees
Accounting Fees
150.00Consulting Fees
4,500.00Legal Fees
11,680.00Total Professional Fees
16,330.00Rent
Electricity Usage
411.19Rent - Other
13,452.00Total Rent
13,863.19Repairs and Maintenance
Computer Repairs
530.00Total Repairs and Maintenance
530.00Sales Taxes
161.71Selling Expenses
Advertising Expenses
Creative Services
17,378.94Infomercial Development
4,500.00Marketing
Marketing Material Development
4,458.25Marketing - Other
26,148.58Total Marketing
30,606.833:45 PM
Javalution Coffee Company10/02/10
Profit & LossAccrual Basis
April through June 2010Page 2
Apr - Jun 10
Advertising Expenses - Other
600.00Total Advertising Expenses
53,085.77Total Selling Expenses
53,085.77Telephone and Fax
Internet
189.72Mobile
3,769.50Service
5,495.65Total Telephone and Fax
9,454.87Travel & Entertainment
Airfare
8,292.00Lodging
12,897.51Meals & Entertainment
7,847.71Total Travel & Entertainment
29,037.22Website Development
11,345.55Total Expense
353,288.08Net Ordinary Income
-327,101.99Other Income/Expense
Other Income
Lease Income -related party
9,729.18Other Income
2,411.91Total Other Income
12,141.09Other Expense
Interest Expense
26,137.65Other Expenses
275.29Total Other Expense
26,412.94Net Other Income
-14,271.85Net Income -341,373.84
3:45 PM
Javalution Coffee Company10/02/10
Profit & LossAccrual Basis
April through June 2010Page 3
Apr - Jun 10
OPERATING ACTIVITIES
Net Income
-341,373.84Adjustments to reconcile Net Income
to net cash provided by operations:
Accounts Receivable
1,013.71Due from CLR Roasters LLC
30,888.06Due from CLR Roasters LLC:Lease Receivable
-9,729.18Inventory
-2,675.17Prepaid Commission:Transcard
2,742.33Reserve 10% - Meritus System
249.56Reserve 10% -Authorize-Meritus
19,912.99Accounts Payable
6,295.55Accrued Incentive Bonus Pool
3,874.07Accrued Interest Payable
-160.04Accrued Salaries
9,876.88Due to Related Party
-3,500.20MLM Commissions:Commission to the Field
10,518.12MLM Commissions:Founder's Pool Payable
3,094.90Sales Tax Payable
2,735.86Net cash provided by Operating Activities
-266,236.40INVESTING ACTIVITIES
Less Accumulated Depreciation
6,102.00Net cash provided by Investing Activities
6,102.00FINANCING ACTIVITIES
Capital Lease -Bank of West
-5,237.20Notes payable- CLR Acq
-24,524.70Capital Stock-No Par:Common Stock - 2010
957,500.00Net cash provided by Financing Activities
927,738.10Net cash increase for period
667,603.70Cash at beginning of period
1,316.55Cash at end of period 668,920.25
3:49 PM
Javalution Coffee Company10/02/10
Statement of Cash FlowsApril through June 2010
Page 1
Jun 30, 10
ASSETS
Current Assets
Checking/Savings
Bank of America - Petty Cash (Bank of America - Petty Cash)
773.99CLR Bank of America (CLR Bank of America)
13,983.78Petty Cash Account (Petty Cash Account)
63.85Total Checking/Savings
14,821.62Accounts Receivable
1200 · Accounts Receivable
219,985.22Total Accounts Receivable
219,985.22Other Current Assets
1120 · Inventory Asset
85,599.53Total Other Current Assets
85,599.53Total Current Assets
320,406.37Fixed Assets
15000 · Furniture and Equipment (Furniture and equipment with useful life exceeding one year)
7,383.0015002 · Manufacturing Equipment
6010 · Equipment Upgrades (Warehouse Upgrade)
8,430.1115002 · Manufacturing Equipment - Other
421,717.00Total 15002 · Manufacturing Equipment
430,147.1115003 · Javafit Flow Equipment (Javafit Mixing and Production Flow Equipment)
40,224.3115004 · Office Equipment
5,922.2715005 · Leased Manufacturing Equipment (Leased Manufacturing Equipment)
100,420.0017000 · Accumulated Depreciation (Accumulated depreciation on equipment, buildings and improvements
-282,298.156175 · Equipment Purchase (Equipment Purchase)
140,835.92Total Fixed Assets
442,634.46Other Assets
16000 · Intangible Assets
Accumulated Amortization (Accumulated Amortization)
-30,418.0016000 · Intangible Assets - Other
70,764.00Total 16000 · Intangible Assets
40,346.0016005 · Security Deposit
19,477.006011 · Utility Service Upgrade (600 AMP Service)
8,159.16Total Other Assets
67,982.16TOTAL ASSETS 831,022.99
3:54 PM
CLR Roasters LLC10/02/10
Balance SheetAccrual Basis
As of June 30, 2010Page 1
Jun 30, 10
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
2000 · Accounts Payable
138,136.19Total Accounts Payable
138,136.19Other Current Liabilities
Accrued Expenses (Accrued Expenses)
Accrued Incentive Bonus Pool (Accrued Incentive Bonus Pool)
71,482.49Total Accrued Expenses (Accrued Expenses)
71,482.49Due to Javalution Coffee (Due to Javalution Coffee)
Accrued Interest - JAVA (Accrued Interest - JAVA)
16,287.65Due to Javalution Coffee-lease
56,901.86Due to Javalution Coffee (Due to Javalution Coffee) - Other
392,648.71Total Due to Javalution Coffee (Due to Javalution Coffee)
465,838.22Due to Related Party (Due to Related Party)
80,075.63Total Other Current Liabilities
617,396.34Total Current Liabilities
755,532.53Long Term Liabilities
Long Term Liability (Long Term Liability)
Banc of America Leasing & Capit (Banc of America Leasing & Capital, LLC)
66,718.71Crestmark Bank (Crestmark Bank)
86,475.80The CIT Group (The CIT Group)
25,160.73Total Long Term Liability (Long Term Liability)
178,355.24Total Long Term Liabilities
178,355.24Total Liabilities
933,887.77Equity
Additional Paid in Capital (Additional Paid in Capital)
Capital Contribution - TCBTR
601,918.62Javalution Capital Contribution (Capital Contribution)
1,103,245.62Additional Paid in Capital (Additional Paid in Capital) - Other
-1,163,806.42Total Additional Paid in Capital (Additional Paid in Capital)
541,357.821110 · Retained Earnings (Retained Earnings)
-506,053.71Net Income
-138,168.89Total Equity
-102,864.78TOTAL LIABILITIES & EQUITY 831,022.99
3:54 PM
CLR Roasters LLC10/02/10
Balance SheetAccrual Basis
As of June 30, 2010Page 2
Apr - Jun 10
Ordinary Income/Expense
Income
4010 · Sales (Sales)
555,626.734020 · Other Sales (Other Sales)
42,609.044040 · sales discount- others
-6,823.52Total Income
591,412.25Cost of Goods Sold
5000 · Cost of Goods Sold (Cost of Goods Sold)
5005 · COST OF GOODS (COST OF GOODS)
1,269.755015 · Direct labor
35,801.735020 · COS- Depreciation
39,864.876001 · Freight In (Freight In)
6000 · Freight (Freight)
976.896001 · Freight In (Freight In) - Other
1,859.68Total 6001 · Freight In (Freight In)
2,836.576286 · Sub Contractors (Sub Contractors)
14,000.006921 · Warehouse Surcharge (Warehouse Surcharge)
8,462.335000 · Cost of Goods Sold (Cost of Goods Sold) - Other
347,288.97Total 5000 · Cost of Goods Sold (Cost of Goods Sold)
449,524.22Total COGS
449,524.22Gross Profit
141,888.03Expense
Amortization Expense (Amortization Expense)
4,602.00Lease Expense (Lease Expense)
9,729.186002 · Freight Out (Freight Out)
30,686.596020 · Marketing Expense (Marketing Expense)
309.136180 · Insurance (Insurance)
6181 · Health Insurance (Health Insurance)
3,525.706182 · Car Insurance (Car Insurance)
1,023.686184 · Workers Compensation (Workers Compensation)
1,346.006185 · Liability Insurance (Liability Insurance)
2,254.96Total 6180 · Insurance (Insurance)
8,150.346270 · Professional Fees (Professional Fees)
6287 · Accounting (Accounting Fees)
138.75Total 6270 · Professional Fees (Professional Fees)
138.756290 · Rent (Rent)
6295 · Rent Taxes (Rent Taxes)
7,956.896290 · Rent (Rent) - Other
5,451.25Total 6290 · Rent (Rent)
13,408.143:53 PM
CLR Roasters LLC10/02/10
Profit & LossAccrual Basis
April through June 2010Page 1
Apr - Jun 10
6300 · Repairs (Repairs and Maintenance)
6330 · Equipment Repairs (Equipment Repairs)
1,455.92Total 6300 · Repairs (Repairs and Maintenance)
1,455.926337 · Coffee Equipment Repairs (Coffee Equipment Repairs)
6338 · Service Contract (Service Contract)
243.006337 · Coffee Equipment Repairs (Coffee Equipment Repairs) - Other
7,218.51Total 6337 · Coffee Equipment Repairs (Coffee Equipment Repairs)
7,461.516350 · Travel & Entertainment (Travel and Entertainment)
6370 · Meals (Meals)
169.00Total 6350 · Travel & Entertainment (Travel and Entertainment)
169.006400 · Utilities (Utilities)
6405 · Gas and Electric (Gas and Electric)
9,011.626420 · Garbage (Garbage)
1,825.65Total 6400 · Utilities (Utilities)
10,837.276560 · Payroll Expenses
6561 · Officer's Salaries (Officer's Salaries)
44,423.126562 · Gross Wages (Gross Wages)
10,365.396567 · Payroll Services (Payroll Services)
491.25Total 6560 · Payroll Expenses
55,279.766570 · Payroll Taxes (Payroll Taxes)
6571 · Payroll Taxes (Payroll Taxes)
5,420.07Total 6570 · Payroll Taxes (Payroll Taxes)
5,420.076640 · Taxes (Taxes)
6641 · Tax (Tax)
31.806640 · Taxes (Taxes) - Other
5.25Total 6640 · Taxes (Taxes)
37.056770 · Supplies (Supplies)
6790 · Office (Office Supplies)
2,445.34Total 6770 · Supplies (Supplies)
2,445.346810 · Telephone Expense (Telephone and long distance charges, faxin...
6815 · Telephone (Telephone)
2,727.066818 · Wireless Card (Wireless Card)
423.98Total 6810 · Telephone Expense (Telephone and long distance charges, ...
3,151.043:53 PM
CLR Roasters LLC10/02/10
Profit & LossAccrual Basis
April through June 2010Page 2
Apr - Jun 10
6909 · Parking (Parking)
7.006910 · Automobile Expense (Automobile Expense)
2,439.516911 · Fuel Charges (Fuel Charges)
72.606917 · Conferences and Seminars (Conferences and Seminars)
2,000.006920 · Bank Service Charges (Bank Service Charges)
3,211.196922 · Warehouse Supplies (Warehouse Supplies)
1,913.106937 · Sunpass (Sunpass)
20.006940 · Cleaning & Sanitation (Cleaning & Sanitation)
780.006960 · Dues and Subscriptions (Dues and Subscriptions)
312.906970 · Equipment Rental (Equipment Rental)
1,204.116972 · Licenses and Permits (Licenses)
526.176973 · Pest Control Services (Pest Control Services)
770.406975 · Maintenance (Maintenance)
2,008.106978 · Postage and Delivery (Postage and Delivery)
1,099.066979 · Printing and Reproduction (Printing and Reproduction)
324.956983 · Incentive Bonus Pool (Incentive Bonus Pool)
12,423.116988 · Miles Traveled (Miles Traveled)
337.006989 · Car Allowance (Car Allowance)
1,500.006990 · Business Gifts (Business Gifts)
70.866995 · Donations (Donations)
85.35Total Expense
184,386.50Net Ordinary Income
-42,498.47Other Income/Expense
Other Expense
6200 · Interest Expense (Interest Expense)
6210 · Finance Charge (Finance Charge)
1,090.666985 · Factoring Expense Fee (Factoring Expense Fee)
8,895.596200 · Interest Expense (Interest Expense) - Other
4,267.65Total 6200 · Interest Expense (Interest Expense)
14,253.90Total Other Expense
14,253.90Net Other Income
-14,253.90Net Income -56,752.37
3:53 PM
CLR Roasters LLC10/02/10
Profit & LossAccrual Basis
April through June 2010Page 3
Apr - Jun 10
OPERATING ACTIVITIES
Net Income
-56,752.37Adjustments to reconcile Net Income
to net cash provided by operations:
1200 · Accounts Receivable
51,355.581120 · Inventory Asset
9,394.942000 · Accounts Payable
-61,018.26Accrued Expenses:Accrued Incentive Bonus Pool
12,423.11Due to Javalution Coffee
-30,888.06Due to Javalution Coffee:Due to Javalution Coffee-lease
9,729.18Due to Related Party
23,229.05Net cash provided by Operating Activities
-42,526.83INVESTING ACTIVITIES
15000 · Furniture and Equipment
-7,383.0017000 · Accumulated Depreciation
39,864.876175 · Equipment Purchase
-1,863.7516000 · Intangible Assets
1,534.0016000 · Intangible Assets:Accumulated Amortization
3,068.00Net cash provided by Investing Activities
35,220.12FINANCING ACTIVITIES
Long Term Liability:Banc of America Leasing & Capit
-5,263.34Long Term Liability:Crestmark Bank
11,497.30Long Term Liability:The CIT Group
-778.24Net cash provided by Financing Activities
5,455.72Net cash increase for period
-1,850.99Cash at beginning of period
16,672.61Cash at end of period 14,821.62
3:55 PM
CLR Roasters LLC10/02/10
Statement of Cash FlowsApril through June 2010
Page 1
JAVALUTION COFFEE COMPANY, INC. AND SUBSIDIARY
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIENCY
For the Month Ended June 30, 2010
Additional Total
Number of Number of Paid-in Noncontrolling Accumulated Shareholders'
Shares Amount Shares Amount Capital Interest Deficit Deficiency
Balance March 31, 2010 (Unaudited) 1,653,700 $ 1,552,580 126,777,323 $ 12,630,867 $ 1,655,107 $ - $ ( 16,676,954) $ (838,400)
Common Stock Issued 21,277,777 $ 9 57,500
Warrants Issued in connection with convertible debenture
Stock Issued Related to Debenture Conversion
(398,126) (398,126)
Net loss for the period
Balance, June 30, 2010 (Unaudited) 1,653,700 1,552,580 148,055,100 1 3,588,367 1,655,107 - (17,075,080) (1,236,526
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UNITED STATES SECURITIES |
OMB APPROVAL
OMB Number: 3235-0076
Expires: June 30, 2012
Estimated Average burden hours per response: 4.0
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Notice of Exempt Offering of Securities
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| 1. Issuer's Identity | ||
| CIK (Filer ID Number) | Previous Name(s) x None | Entity Type |
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0001288480
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x Corporation
o Limited Partnership
o Limited Liability Company
o General Partnership
o Business Trust
o Other
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| Name of Issuer | ||
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JAVALUTION COFFEE CO
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| Jurisdiction of Incorporation/Organization | ||
| FLORIDA | ||
| Year of Incorporation/Organization | |||
| x | Over Five Years Ago | ||
| o | Within Last Five Years (Specify Year) | ||
| o | Yet to Be Formed | ||
| 2. Principal Place of Business and Contact Information | ||||
| Name of Issuer | ||||
| JAVALUTION COFFEE CO | ||||
| Street Address 1 | Street Address 2 | ||
| 2485 EAST SUNRISE BLVD | SUITE 201A |
| City | State/Province/Country | ZIP/Postal Code | Phone No. of Issuer |
| FORT LAUDERDALE | FLORIDA | 33304 | 919-481-4000 |
| 3. Related Persons |
| Last Name | First Name | Middle Name |
| Pumper | Scott |
| Street Address 1 | Street Address 2 |
| 2485 E. Sunrise Blvd. Suite 201A |
| City | State/Province/Country | ZIP/Postal Code |
| Fort Lauderdale | FLORIDA | 33304 |
| Relationship: | x | Executive Officer | x | Director | o | Promoter |
| Clarification of Response (if Necessary) | |
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| Last Name | First Name | Middle Name |
| Briskie | David |
| Street Address 1 | Street Address 2 |
| 2485 E. Sunrise Blvd |
| City | State/Province/Country | ZIP/Postal Code |
| Fort Lauderdale | FLORIDA | 33304 |
| Relationship: | x | Executive Officer | x | Director | o | Promoter |
| Clarification of Response (if Necessary) | |
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| 4. Industry Group |
| o | Agriculture | Health Care | o | Retailing | ||||
| Banking & Financial Services | o | Biotechnology | o | Restaurants | ||||
| o | Commercial Banking | o | Health Insurance | Technology | ||||
| o | Insurance | o | Hospitals & Physicians | o | Computers | |||
| o | Investing | o | Pharmaceuticals | o | Telecommunications | |||
| o | Investment Banking | o | Other Health Care | o | Other Technology | |||
| o | Pooled Investment Fund |
Travel | ||||||
| o | Other Banking & Financial Services | o | Manufacturing | o | Airlines & Airports | |||
| Real Estate | o | Lodging & Conventions | ||||||
| o | Commercial | o | Tourism & Travel Services | |||||
| o | Construction | o | Other Travel | |||||
| o | REITS & Finance | x | Other | |||||
| o | Residential | |||||||
| o | Other Real Estate | |||||||
| o | Business Services | |||||||
| Energy | ||||||||
| o | Coal Mining | |||||||
| o | Electric Utilities | |||||||
| o | Energy Conservation | |||||||
| o | Environmental Services | |||||||
| o | Oil & Gas | |||||||
| o | Other Energy | |||||||
| 5. Issuer Size |
| Revenue Range | Aggregate Net Asset Value Range | ||
| o | No Revenues | o | No Aggregate Net Asset Value |
| o | $1 - $1,000,000 | o | $1 - $5,000,000 |
| x | $1,000,001 - $5,000,000 | o | $5,000,001 - $25,000,000 |
| o | $5,000,001 - $25,000,000 | o | $25,000,001 - $50,000,000 |
| o | $25,000,001 - $100,000,000 | o | $50,000,001 - $100,000,000 |
| o | Over $100,000,000 | o | Over $100,000,000 |
| o | Decline to Disclose | o | Decline to Disclose |
| o | Not Applicable | o | Not Applicable |
| 6. Federal Exemption(s) and Exclusion(s) Claimed (select all that apply) |
| o | Rule 504(b)(1) (not (i), (ii) or (iii)) | o | Rule 505 | |||
| o | Rule 504 (b)(1)(i) | x | Rule 506 | |||
| o | Rule 504 (b)(1)(ii) | o | Securities Act Section 4(6) | |||
| o | Rule 504 (b)(1)(iii) | o | Investment Company Act Section 3(c) | |||
| 7. Type of Filing |
| x | New Notice | Date of First Sale | 2010-06-10 | o | First Sale Yet to Occur |
| o | Amendment |
| 8. Duration of Offering |
| Does the Issuer intend this offering to last more than one year? | o | Yes | x | No |
| 9. Type(s) of Securities Offered (select all that apply) |
| o | Pooled Investment Fund Interests | x | Equity |
| o | Tenant-in-Common Securities | o | Debt |
| o | Mineral Property Securities | x | Option, Warrant or Other Right to Acquire Another Security |
| o | Security to be Acquired Upon Exercise of Option, Warrant or Other Right to Acquire Security | o | Other (describe) |
| 10. Business Combination Transaction |
| Is this offering being made in connection with a business combination transaction, such as a merger, acquisition or exchange offer? | o | Yes | x | No |
| Clarification of Response (if Necessary) | ||||
| 11. Minimum Investment |
| Minimum investment accepted from any outside investor | $ 2500 USD |
| 12. Sales Compensation |
| Recipient | Recipient CRD Number | o | None | ||
| (Associated) Broker or Dealer | o | None | (Associated) Broker or Dealer CRD Number | o | None |
| Street Address 1 | Street Address 2 | ||||
| City | State/Province/Country | ZIP/Postal Code |
| State(s) of Solicitation | o | All States |
| 13. Offering and Sales Amounts |
| Total Offering Amount | $ 1000000 USD | o Indefinite |
| Total Amount Sold | $ 897500 USD | |
| Total Remaining to be Sold | $ 102500 USD | o Indefinite |
| Clarification of Response (if Necessary) |
| 14. Investors |
| x | Select if securities
in the offering have been or may be sold to persons who do not
qualify as accredited investors, Number of such non-accredited investors who already have invested in the offering |
10 |
| Regardless of whether securities in the offering have been or may be sold to persons who do not qualify as accredited investors, enter the total number of investors who already have invested in the offering: | 31 |
| 15. Sales Commissions & Finders' Fees Expenses |
| Provide
separately the amounts of sales commissions and finders' fees
expenses, if any. If the amount of an expenditure is not known,
provide an estimate and check the box next to the amount.
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| Sales Commissions | $ 0 USD | o | Estimate |
| Finders' Fees | $ 0 USD | o | Estimate |
| Clarification of Response (if Necessary) |
| 16. Use of Proceeds |
| Provide
the amount of the gross proceeds of the offering that has been or is
proposed to be used for payments to any of the persons required to
be named as executive officers, directors or promoters in response
to Item 3 above. If the amount is unknown, provide an estimate and
check the box next to the amount. |
| $ 250000 USD | x | Estimate |
| Clarification of Response (if Necessary) |
| Signature and Submission |
| Please verify the information you have entered and review the Terms of Submission below before signing and clicking SUBMIT below to file this notice. |
| Terms of Submission |
| In submitting this notice, each Issuer named above is: | ||||||||
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| Each Issuer identified above has read this notice, knows the contents to be true, and has duly caused this notice to be signed on its behalf by the undersigned duly authorized person. | |
| For signature, type in the signer's name or other letters or characters adopted or authorized as the signer's signature. | |
| Issuer | Signature | Name of Signer | Title | Date |
| JAVALUTION COFFEE CO | /s/ Scott Pumper | Scott Pumper | President | 2010-06-18 |
davidjaymeister.com 8/30/10
Hydration is one of the most critical factors in an athlete’s ability to train, compete and recover. Lean body tissues like muscles and the heart are about 75% water, so they absolutely need to be hydrated to perform. Even slight dehydration (1-2% loss in body weight) can significantly degrade sports performance, and dehydration of 5% decreases performance by 30% or more – easily enough to account for a loss in competition. In certain high intensity sports, athletes can see a 45% decrease in performance from dehydration.
A major study on sports nutrition summed it up: “The simple truth is that no other nutritional intervention comes close to providing the performance-enhancing effects of staying well hydrated.” And hydration and nutrition are tightly linked. Studies have shown that the fatigue that often accompanies prolonged exercise is caused as much by dehydration as by depletion of body’s fuel, glucose, which is more often blamed for the problem. Dehydration also increases the rate at which the body uses its stored glucose (muscle glycogen), causing an athlete to run out of fuel prematurely.
There are big differences between waters in terms of hydrating ability. In fact, if you drank only plain, unenhanced water after an intense workout, you would actually become even more dehydrated. That’s because plain water dilutes blood plasma sodium which decreases the sensation of thirst, while at the same time stimulating more urine production. The net-net is dehydration rather than hydration.
Research with animals has shown that alkaline, electrolyzed water -- in comparison to tap water – is actually better absorbed, in addition to providing many other health benefits.
Sugared sports drinks are specially designed to replace carbohydrates when they get depleted during really hot, intense activity of long duration. Otherwise, the research says it is best to focus on simply rehydrating with water. Sipping on sports drinks (with their added sugars) when you don’t really need them, adds extra fat-making calories, and dentists have raised concerns for athletes because the added sugars may contribute to dental problems.
Popular sports drinks also contain sugary carbohydrates that may hamper performance by delaying gastric emptying which can cause gastrointestinal upset. Protein drinks also delay stomach emptying. And energy drinks are not recommended as many of them contain caffeine, a known dehydrator and bowel stimulant which may cause diarrhea.
Prior to exercise, additional fluid intake provides the primary prevention against dehydration and other heat-related problems affecting performance. Pre-exercise hydration is especially important in endurance events or before activities in which fluid intake is restricted.
Athletes should practice pre-hydrating while they train so that they will be better able to tolerate the fluid volume needed for optimal performance at the time of their actual competition.
A sensible method for increasing pre-exercise hydration is to drink about 500 mL (about 17 ounces or 2 cups) of water the night before the competition, another 500 mL (2 cups) first thing in the morning, and another 400 – 600 mL (2 cups) of cool water approximately 20 minutes before the event.
In a study involving elite soccer players, a regimented intake of fluid of roughly 4.5 liters per day a week before competition facilitated better control of body temperature during warm weather competition, creating a 1.1 liter improvement of total body fluid volume when compared to their usual daily intake of fluid.
Dehydration can only be avoided by matching fluid intake with sweat loss during exercise. This can be difficult because sweating while exercising in the heat can drain about 2-3 liters of body water or more. Yet, drinking more than 1 liter of fluid feels uncomfortable for most people, so it’s often not practical to replace all that is lost. That’s why it’s important to drink water that is highly absorbable so it is emptied quickly by the stomach and is not perceived as sloshing around.
The general guideline is to drink 2 ml per kilogram of body weight every 15 minutes if possible. This means that a 150 pound athlete needs to drink a a little more than ½ cup of water every 15 minutes during exercise. A study showed that drinking this amount can improve endurance by as much as 33%. Athletes should practice drinking fluid at regular intervals, whether they feel thirsty or not, since thirst is not a reliable indicator of hydration. They need practice hydrating during training so that they can tolerate the feeling of more fluid in the stomach. Weighing in before and after exercise will allow an estimate of a person’s sweat rate under different conditions. Knowing how much weight is lost helps athletes determine their individual requirements for fluid intake during competition.
Replacement of water and electrolytes after exercise is critically important during training in order to avoid progressive dehydration which causes loss of fluid both inside and outside of cells. This in turn causes cell volume shrinkage which is shown to have slower metabolism than cells full of water.
Drinking the proper kind of water is critical. Drinking plain water actually promotes dehydration by causing a rapid fall in blood sodium concentration which lowers the sensation of thirst and increases urine output. Electrolytes are absolutely essential for rehydration, most importantly, sodium chloride which promotes rapid fluid absorption in the small intestine. Many sports drinks are deficient in providing adequate amounts of sodium replacement.
In addition to sodium chloride, your rehydration water should include the other macro and trace minerals that are lost through sweat. These minerals – in ionic, absorbable form -- help buffer the lactic acid buildup in cells after exercise. It is critical to replace all of these minerals after exercise in order to aid recovery. For example, athletic stress increases the need for magnesium, which is necessary for more than 300 enzyme processes involved in energy production, electrical conduction of nerves and coordination of muscles.
In order to adequately rehydrate in the post-exercise recovery period, it is recommended that fluid intake be 150% or more of weight loss within 6 hours of the event/exercise. This volume, equivalent to at least one-an-a-half times the sweat loss, allows for expected urine excretion that naturally occur after drinking fluids over a period of hours. Drinking caffeine and alcohol in the post-exercise recovery period is discouraged because of their diuretic effects.
Cheryle Hart, M.D.
9/2/10 djm
09 06 10 1 POLISH 2 HOTDOG 3 CHORIZO 4 ITALIAN 5 BRATWURST 2-4-5