SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K

[x] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended September 30, ~~2014~~2015

[] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Commission File No. 333-168328

Bulk Storage Software, Inc.

(Exact Name of Issuer as specified in its charter)

Colorado	26-1244643
(State or other jurisdiction	(IRS Employer File Number)
of incorporation)

10790 Glengate Loop
Highlands Ranch, Colorado 80130	80130
(Address of principal executive offices)	(zip code)

(303) 862-6857

(Registrant's telephone number, including area code)

Securities to be Registered Pursuant to Section 12(b) of the Act: None

Securities to be Registered Pursuant to Section 12(g) of the Act:

Common Stock, $.001 per share par value

Indicate by check mark if registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [] No [X].

Indicate by check mark if registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act.

Yes [] No [X].

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 (Section 232.405 of this chapter) during the preceding 12 months (or such shorter period that the registrant was required to submit and post such files. Yes [] No [X]

Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-K is contained in this form and no disclosure will be contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K. [X]

Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer []	Accelerated filer []
Non-accelerated filer [] (Do not check if a smaller reporting company)	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].

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter. The aggregate market value of the voting stock held by nonaffiliates computed by reference to the price at which the stock was sold, or the average bid and asked prices of such stock, as of a specified date within the past sixty days cannot be determined since the Registrant’s securities currently have no public market.

As of ~~February~~January 2312, ~~2015,~~2016 registrant had outstanding 22,033,080 shares of common stock.

FORM 10-K

Bulk Storage Software, Inc.

INDEX

PART I
Item 1. Business	3
Item 1A. Risk Factors	8
Item 2. Property	15
Item 3. Legal Proceedings	15
Item 4. Submission of Matters to a Vote of Security Holders	15
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	16
Item 6. Selected Financial Data	17
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations	17
Item 7A. Quantitative and Qualitative Disclosures About Market Risk	22
Item 8. Financial Statements and Supplementary Data	22
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosures	25
Item 9A(T). Controls and Procedures	25
Item 9A. Controls and Procedures	25
Item 9B. Other Information	2627
PART III
Item 10. Directors, Executive Officers and Corporate Governance	2627
Item 11. Executive Compensation	28
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	29
Item 13. Certain Relationships and Related Transactions, and Director Independence	2829
Item 14. Principal Accountant Fees and Services	30
Item 15. Exhibits Financial Statement Schedules	30
Financial Statements pages	F-1 to F-1017
Signatures	31

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For purposes of this report, unless otherwise indicated or the context otherwise requires, all references herein to “Bulk Storage Software or Bulk Storage” “we,” “us,” and “our,” refer to Bulk Storage Software, Inc, a Colorado corporation.

Forward-Looking Statements

The following discussion contains forward-looking statements regarding us, our business, prospects and results of operations that are subject to certain risks and uncertainties posed by many factors and events that could cause our actual business, prospects and results of operations to differ materially from those that may be anticipated by such forward-looking statements. Factors that may affect such forward-looking statements include, without limitation: our ability to successfully develop new products and services for new markets; the impact of competition on our revenues, changes in law or regulatory requirements that adversely affect or preclude clients from using us for certain applications; delays our introduction of new products or services; and our failure to keep pace with our competitors.

When used in this discussion, words such as "believes", "anticipates", "expects", "intends" and similar expressions are intended to identify forward-looking statements, but are not the exclusive means of identifying forward-looking statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this report. We undertake no obligation to revise any forward-looking statements in order to reflect events or circumstances that may subsequently arise. Readers are urged to carefully review and consider the various disclosures made by us in this report and other reports filed with the Securities and Exchange Commission that attempt to advise interested parties of the risks and factors that may affect our business.

PART I

Item 1. DESCRIPTION OF BUSINESS.

Narrative Description of the Business

We are presently designing and developing an enterprise class software and hardware based data storage appliance which will be known as “Enterprise Mass Storage Manager” (EMSM). This product can be utilized by any data intensive industry. We will utilize industry standard network communication protocols coupled with state of the art data deduplication technology in the development of the EMSM data storage appliance.

The terms data storage “appliance” and “data deduplication” will be used frequently throughout this document. The term “appliance”, as used herein, refers to:

A standard packaged computer assembly utilizing a central processing unit (cpu), disk and memory resources along with a Linux operating system. This computer will be utilized to run the specialized storage software application referred to as EMSM. The EMSM appliance will be designed as a self contained storage appliance which can be quickly and easily installed and deployed in virtually any computer storage network.

The term “data deduplication” refers to:

Specialized software algorithms which identify repeated instances of files, such as word documents, etc. in computer networks and replace these repeated instances with keys or “hashes” which uniquely identify the replaced file. Identical blocks or strings of data, which are not necessarily in file format, are identified and replaced in the same way. By replacing the actual repeated data on a computer network with a small, unique representation of the data (the key), the amount of physical electronic data storage is reduced significantly.

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The Product

EMSM comes from traditional Network Attached Storage (NAS) technology, utilizing the well established Network File System (NFS) protocol and utilizing data deduplication methods. EMSM will provide corporate Information Technology professionals with advanced data storage technology to provide the following benefits:

·	10-20 Times the Electronic Storage Capacity of Traditional Storage Devices
·	Storage Capacity Planning

·	Live Error and Alarm Capture and Notification
·	Global Intelligence

·	Storage Asset Management
·	Storage Device Management

·	Reduced Data Center Power Consumption
·	Reduced Data Center Cooling Requirements

·	Reduced Data Center Floor Space Requirements

We believe that the recent increase in the demands for electronic data storage has increased these challenges to corporate Information Technology (“ IT”) organizations and technicians significantly over the last several years.

Bulk Storage EMSM provides the capability for corporations to address these issues with a platform independent, scalable appliance for a fraction of what they are currently spending on data storage devices and administration (human resource costs coupled with the capital costs of storage arrays). We believe that Bulk Storage EMSM can help IT organizations achieve strategic corporate objectives such as:

·	Maximizing use of IT resources (administrative and capital)

·	Ensuring business continuance and data protection

·	Managing capital and administrative costs associated with information management

·	Managing growth associated with electronic information storage

·	Meeting federal regulatory compliance requirements (HIPAA, SOX,

·	Meeting data protection requirements

·	Reducing Data Center Power, Cooling and Space requirements

To help corporations achieve these objectives, we have developed an open, independent Specialized Storage Management Software (SMS) application.

The majority of the application, will be written in Java, while the Data Deduplication Software will be written in “C” to minimize CPU cycles on the data deduplication end. The data deduplication database utilized will most likely be historical Berkely Database for licensing purposes. However, if the end user prefers Oracle, Sybase, etc. they will have that flexibility, but the licensing burden will be theirs.

Data deduplication is a technology whereby the EMSM appliance, through proprietary software algorithms, stores identical blocks of information and identical files only once. Where most storage devices store multiple copies of the same files and identical blocks of information many times over, thus using costly storage space for redundant information.

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The EMSM storage appliance stores only one copy of the identical information while storing only a small representation of the identical information, or a “reference key”, each time the redundant information is encountered in the computer enterprise. This capability enables the EMSM appliance to provide 5, 10, 15, 20 or even 50 times the effective storage capacity of conventional storage arrays utilizing the same “raw” disk drive capacity. This “effective capacity” also requires the same amount of power and cooling as the conventional storage array with significantly more electronic storage capacity for the user.

The EMSM product is designed to install on any Unix, Linux or Microsoft computer system. We not intend to pursue the MVS or AS400 markets. Supported backup applications will initially Veritas ™ NetBackup, and BackupExec ™, with the next targeted application being IBM ™ TSM. The Company will support fiber channel and iSCSI SANS initially. The Company will initially support EMC and Hitachi disk arrays, with IBM Shark, NetApp and LSI Logic as the next targets. These application ports encompass approximately 70% of our targeted midrange market.

The product will be extremely scalable as the end user can choose either a central or distributed EMSM database. With the centralized management console approach the user will be able to view all Bulk Storage appliances globally from a single User Interface (UI), while different geographical locations can be restricted with regard to viewing and management capabilities. Permissions will be restricted through access control lists (ACL’s).

We intend to pursue several strategic software development partnerships with established software and hardware vendors. Additionally, we intend to immediately pursue a strategic selling relationship with a large storage hardware vendor. At the present time, there are no definitive agreements in place.

Our original focus will be in the Denver, Colorado metropolitan area, but eventually plan to expand nationwide. However, we currently have no plans for expansion. At the present time, we have no active operations and are developing our business plan. At the present time, we have no plans to raise any additional funds within the next twelve months, other than those raised in our recent Offering. Any working capital will be expected to be generated from internal operations or from funds which may be loaned to us by Mr. Gibbs, our President. In the event that we need additional capital, Mr. Gibbs has agreed to loan such funds as may be necessary through September 30, 2015 for working capital purposes, although he is under no contractual obligation to do so. However, we reserve the right to examine possible additional sources of funds, including, but not limited to, equity or debt offerings, borrowings, or joint ventures. Limited market surveys have never been conducted to determine demand for our services. Therefore, there can be no assurance that any of its objectives will be achieved.

Our product is currently under development. We estimate that it will take until June, 2015 for our product to be completed. The development of this product is expected to cost approximately $75,000, with this amount being comprised entirely of software development and integration labor costs.

The finished computer appliance product will retail for $25,000 for the enterprise edition. We estimate that selling an average of one appliance product a quarter will result in profitability for the Company.

We have not been subject to any bankruptcy, receivership or similar proceeding.

Our address is 10790 Glengate Loop, Highlands Ranch, Colorado 80130. Our telephone number is (303) 862-6857.

Organization

We are comprised of one corporation. All of our operations are conducted through this corporation.

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Operations

We plan to initially operate out of the office of our President. This office is also shared with another company owned by our President and largest shareholder.

We are not presently marketing our product but plan to do so prior to the end of 2015. We plan to utilize the expertise and existing business relationships of our principal officers, Mr. Gibbs, Mr. Sobnosky and Mr. Milonas to develop our opportunities. All operational decisions will be made by Mr. Gibbs, Mr. Sobnosky and Mr. Milonas.

It should be noted, however, that we do not have any extensive history of operations. To the extent that management is unsuccessful in keeping expenses in line with income, failure to affect the events and goals listed herein would result in a general failure of the business. This would cause management to consider liquidation or merger.

Markets

Our sales strategy is two fold:

Penetrate end user accounts (hospitals, insurance companies, etc.) through a reseller channel with the monitoring and reporting components of Bulk Storage Software ESM.

Generate recurring revenue streams through strategic software and hardware vendor relationships. IT departments are currently purchasing these SMS types of tools in order to address pressing issues in the areas of monitoring and reporting. By establishing our Company as the incumbent SMS software vendor with the reporting and monitoring component of EMSM, we believe that we will be able to generate future revenues as software “add-ons” in the areas electronic data storage management and regulatory compliance within our client base.

We believe that the primary reason that clients would buy from us rather than competitors would be the existing relationships that we can develop. We believe that client loyalty and satisfaction can be the basis for success in this business. Therefore, we plan to develop and expand on already existing relationships to develop a competitive edge. We plan to utilize the expertise of its principal officer to develop our business.

Clients and Competition

Generally, the computer storage business is very dynamic and subject to sudden change. The competition is essentially divided into two groups: existing large incumbent storage vendors and independent SMS vendors. Incumbent storage vendors include Symantec/Veritas, Hewlett Packard, IBM, CA, and others. Most, if not all, of the incumbents have engaged in some level of acquisition as method of entering the SMS portion of the computer storage business.

We are not aware of any direct competitor. Most of our competitors sell and support specifically developed products or conversely, large, generic reporting frameworks. To our knowledge, no single vendor provides diagnostics, system health checking, live problem notification, reporting, and management across all elements of the electronic data storage infrastructure.

Almost all of the companies in this industry have greater resources and expertise than us. Any of them could chose to enter our proposed market at any time. Competition with these companies could make it difficult, if not impossible for us to compete, which could adversely affect our results of operations. Competition from larger and more established companies is a significant threat and is expected to remain so for us. Any competition may cause us to fail to gain or to lose clients, which could result in reduced or non-existent revenue. Competitive pressures may impact our revenues and our growth.

Our principal effort at this point will be to develop a client base. We believe that the primary reason that customers would buy from us rather than competitors would be the existing relationships that we can develop. We believe that customer loyalty and satisfaction can be the basis for success in this business. Therefore, we plan to develop and expand on already existing relationships to develop a competitive edge.

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Backlog

At September 30, ~~2014~~2015, we had no backlogs.

Employees

We have one full-time employee: Mr. Geoffrey Gibbs, our President. Mr. Gibbs does not draw a salary or receive any other kind of compensation. However, we reimburse our employee for all necessary and customary business related expenses. We have no plans or agreements which provide health care, insurance or compensation on the event of termination of employment or change in our control. We do not pay our Directors separately for any Board meeting they attend.

Proprietary Information

We own no proprietary information.

Government Regulation

We do not expect to be subject to material governmental regulation. However, it is our policy to fully comply with all governmental regulation and regulatory authorities.

Research and Development

We have never spent any amount in research and development activities.

Environmental Compliance

We believe that we are not subject to any material costs for compliance with any environmental laws.

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How to Obtain our SEC Filings

We file annual, quarterly, and special reports, proxy statements, and other information with the Securities Exchange Commission (SEC). Reports, proxy statements and other information filed with the SEC can be inspected and copied at the public reference facilities of the SEC at 100 F Street N.E., Washington, DC 20549. Such material may also be accessed electronically by means of the SEC's website at www.sec.gov.

Our investor relations department can be contacted at our principal executive office located at our principal office, 10790 Glengate Loop, Highlands Ranch, Colorado 80130. Our telephone number is (303) 862-6857.

Item 1A. RISK FACTORS

You should carefully consider the following risk factors, together with the information contained in this prospectus, any reports we file with the SEC and the documents referred to herein. You should also be aware that the risks described below may not be the only risks relevant to your determination. Instead, these are the risks that we believe most material to your decision.

We are recently formed, have no operating history, and have never been profitable. We have a retained earnings deficit. As a result, we may never become profitable, and we could go out of business.

We were formed as a Colorado business entity in October, 2007. At the present time, we have no successful operating history. There can be no guarantee that we will ever be profitable. From our inception on October 15, 2007 through September 30, ~~2014~~2015, we generated no revenue. We had a net loss of $23,050 for the year ended September 30, 2015 and a net loss of $27,894 ~~from~~ for the year ended September 30, 2014. We had a negative stockholders equity of $108,023 at September 30, 2014, and $123,873 at September 30, 2015. Our future sales will depend upon the number of customers we can generate. We cannot guarantee we will ever develop a substantial number of customers. Even if we develop a substantial number of customers, there is no assurance that we will become a profitable company. We may never become profitable, and, as a result, we could go out of business.

Because we had incurred operating losses from our inception, our accountants have expressed doubts about our ability to continue as a going concern.

For the period ended September 30, ~~2014~~2015, our accountants have expressed doubt about our ability to continue as a going concern as a result of our continued net losses. Our ability to achieve and maintain profitability and positive cash flow is dependent upon:

●	our ability to begin active operations;

●	our ability to locate clients who will purchase our services; and

●	our ability to generate revenues.

Based upon current plans, we may incur operating losses in future periods because we may, from time to time, be incurring expenses but not generating sufficient revenues. We expect approximately $15,000 in operating costs for general and administrative expenses over the next twelve months prior to generating revenues. We cannot guarantee that we will be successful in generating sufficient revenues or other funds in the future to cover these operating costs. Failure to generate sufficient revenues will cause us to go out of business.

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We are only minimally capitalized. Because we are only minimally capitalized, we expect to experience a lack of liquidity for the foreseeable future in our ongoing operations. We will adjust our expenses as necessary to prevent cash flow or liquidity problems. However, we expect we will need additional financing of some type, which we do not now possess, to fully develop our operations. We expect to rely principally upon our ability to raise additional financing, the success of which cannot be guaranteed. We will look at both equity and debt financing, including loans from our principal shareholder. However, at the present time, we have no definitive plans for financing in place. In the event that we need additional capital, Mr. Gibbs has agreed to loan such funds as may be necessary through September 30, 2015 for working capital purposes, although he is under no contractual obligation to do so. To the extent that we experience a substantial lack of liquidity, our development in accordance with our proposed plan may be delayed or indefinitely postponed, our operations could be impaired, we may never become profitable, fail as an organization, and our investors could lose some or all of their investment.

Our limited operating history makes it difficult for us to evaluate our future business prospects and make decisions based on those estimates of our future performance. As a result, an investor could lose his entire investment.

The concept for our business model was developed in 2007. We have operated as a corporation for short amount of time. We have a limited operating history, based upon no revenues and a lack of profitability. These factors make it difficult to evaluate our business on the basis of historical operations. As a consequence, our past results may not be indicative of future results. Although this is true for any business, it is particularly true for us because of our limited operating history. Reliance on historical results may hinder our ability to anticipate and timely adapt to increases or decreases in sales, revenues or expenses. For example, if we overestimate our future sales for a particular period or periods based on our historical growth rate, we may increase our overhead and other operating expenses to a greater degree than we would have if we correctly anticipated the lower sales level for that period and reduced our controllable expenses accordingly. If we make poor budgetary decisions as a result of unreliable historical data, we could continue to incur losses, which may result in a decline in our stock price.

Because we are a company with no operating history and revenues and only minimally capitalized, we have a lack of liquidity and will need additional financing in the future. Our future success depends, in large part, on the continued financing of Mr. Gibbs, our President. The loss of this financing would have a material adverse effect on our business. Additional financing may not be available when needed, which could delay our development or indefinitely postpone it. Our investors could lose some or all of their investment.

We are only minimally capitalized. Because we are only minimally capitalized, we expect to experience a lack of liquidity for the foreseeable future in our operations. We will adjust our expenses as necessary to prevent cash flow or liquidity problems. However, we expect we will need additional financing of some type, which we do not now possess, to fully develop our operations. We expect to rely principally upon our ability to raise additional financing, the success of which cannot be guaranteed. Mr. Gibbs, our President, is currently our only source of financing. It should be noted that Mr. Gibbs is under no obligation to lend us funds under the term of the note. We have no indication that Mr. Gibbs would refuse to lend us funds if we should ask. It would be very difficult to find a financing source to replace Mr. Gibbs. The loss of the Mr. Gibbs’ financing would have a material adverse effect on our business. At the present time, we have no definitive plans for financing in place, other than the funds which we have already obtained. In the event that we need additional capital, we will need to identify alternate sources of capital for working capital purposes. To the extent that we experience a substantial lack of liquidity, our development in accordance with our proposed plan may be delayed or indefinitely postponed, our operations could be impaired, we may never become profitable, fail as an organization, and our investors could lose some or all of their investment.

We have no experience as a public company. Our inability to operate as a public company could be the basis of your losing your entire investment in us.

We have never operated as a public company. We have no experience in complying with the various rules and regulations which are required of a public company. As a result, we may not be able to operate successfully as a public company, even if our operations are successful. We plan to comply with all of the various rules and regulations which are required of a public company. However, if we cannot operate successfully as a public company, your investment may be materially adversely affected. Our inability to operate as a public company could be the basis of your losing your entire investment in us. Our inability to operate as a public company could be the basis of your losing your entire investment in us.

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There are factors beyond our control which may adversely affect us. Any, all, or a combination of general market conditions and changing consumer tastes could cause an investor could lose his entire investment

Our operations may also be affected by factors which are beyond our control, principally general market conditions and changing consumer tastes. Any of these problems, or a combination thereof, could have affect on our viability as an entity. We may never become profitable, fail as an organization, and our investors could lose some or all of their investment.

We are implementing a strategy to grow our business, which is expensive and may not generate increases in our revenues. If our growth strategies do not result in significant revenues, we may have to abandon our plans for further growth or may even cease our proposed operations.

We intend to grow our business, and we plan to incur expenses associated with our growth and expansion. Although we recently raised funds through offerings to implement our growth strategy, these funds may not be adequate to offset all of the expenses we incur in expanding our business. We will need to generate revenues to offset expenses associated with our growth, and we may be unsuccessful in achieving revenues, despite our attempts to grow our business. If our growth strategies do not result in significant revenues, we may have to abandon our plans for further growth or may even cease our proposed operations.

We must effectively manage the growth of our operations, or we may outgrow our current infrastructure. If this strategy does not result in significant revenues, we may have to abandon our plans for growth or may even cease our proposed operations.

As of September 30, ~~2014~~2015, we had one employee, our President. If we experience rapid growth of our operations, we could see a backlog of client orders. We can resolve these capacity issues by hiring additional personnel and upgrading our infrastructure. However, we cannot guarantee that sufficient additional personnel will be available or that we will find suitable technology to aid our growth. In any case, we will continue pursuing additional sales growth for our company. Expanding our infrastructure will be expensive, and will require us to train our workforce, and improve our financial and managerial controls to keep pace with the growth of our operations.

If this strategy does not result in significant revenues, we may have to abandon our plans for growth or may even cease our proposed operations.

We have a lack of liquidity and will need additional financing in the future. Additional financing may not be available when needed, which could delay or indefinitely ~~postponeour~~postpone our development ~~andimpair~~and impair our operations. We may never become profitable, fail as an organization, and our investors could lose some or all of their investment.

We are only minimally capitalized. Because we are only minimally capitalized, we expect to experience a lack of liquidity for the foreseeable future in our proposed operations. We will adjust our expenses as necessary to prevent cash flow or liquidity problems. However, we expect we will need additional financing of some type, which we do not now possess, to fully develop our operations. We expect to rely principally upon our ability to raise additional financing, the success of which cannot be guaranteed. We will look at both equity and debt financing, including loans from our principal shareholder. However, at the present time, we have no definitive plans for financing in place, other than the funds which may be loaned to us by Mr. Gibbs, our President. In the event that we need additional capital, Mr. Gibbs has agreed to loan such funds as may be necessary through September 30, 2015 for working capital purposes, although he is under no contractual obligation to do so. To the extent that we experience a substantial lack of liquidity, our development in accordance with our proposed plan may be delayed or indefinitely postponed, our operations could be impaired, we may never become profitable, fail as an organization, and our investors could lose some or all of their investment.

As a company with no operating history, we are inherently a risky investment. An investor could lose his entire investment.

We have no operating history. Because we are a company with no history, the operations in which we engage in, the software business, is an extremely risky business. An investor could lose his entire investment.

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There are risks associated with introducing new products. If we are not successful with those product introductions, we will not realize on our investment in developing those products. An investor could lose his entire investment.

We will continue to evaluate opportunities to develop product solutions, and when we choose to develop such products we will incur expenses in those development efforts. Market acceptance of new products may be slow or less than we expect. Our products also may not perform in a manner that is required by the market, or our competitors may be more effective in reaching the market segments we are targeting with these products. Slow market acceptance of these products will delay or eliminate our ability to recover our investment in these products. During any period that we unsuccessfully seek to market these products, we will also incur marketing costs without corresponding revenue. An investor could lose his entire investment.

Our ability to grow our business depends on relationships with others. We have no established relationships at this time. We may never develop such relationships. Further, if we were to lose those relationships, we could lose our ability to sell certain of our products. An investor could lose his entire investment.

Most of our revenue and a majority of our gross profit are expected to come from selling integrated solutions, consisting of combinations of hardware and software products produced by others. While our relationships will change from time to time, we must rely upon technology partners to augment and enhance the products we plan to sell. At the present time, we do not have any technology partners and cannot guarantee we will ever develop any such partners. If we do develop such partners, we risk that a given technology partner will change its marketing strategy and de-emphasize its use of marketing partners such as us. Our ability to generate revenue from reselling our products would diminish and our operations and results of operations would be materially and adversely affected. An investor could lose his entire investment.

We are a relatively small company with limited resources compared to some of our current and potential competitors, which may hinder our ability to compete effectively. An investor could lose his entire investment.

Some of our current and potential competitors have longer operating histories, significantly greater resources, broader name recognition, and a larger installed base of clients than we have. As a result, these competitors may have greater credibility with our existing and potential clients. They also may be able to adopt more aggressive pricing policies and devote greater resources to the development, promotion and sale of their products than we can to ours, which would allow them to respond more quickly than us to new or emerging technologies or changes in client requirements. In addition, some of our current and potential competitors have already established supplier or joint development relationships with decision makers at our potential clients. An investor could lose his entire investment.

We may be unable to hire and retain key personnel. As a result, we could go out of business and an investor could lose his entire investment.

Our future success depends on our ability to attract qualified storage technology and geospatial imagery personnel. We may be unable to attract these necessary personnel. If we fail to attract or retain skilled employees, or if a key employee fails to perform in his or her current position, we may be unable to generate sufficient revenue to offset our operating costs. As a result, we could go out of business and an investor could lose his entire investment.

Because our current officers and directors are involved with other businesses in which we operate. This may create the possibility of a conflict of interest with regard to the allocation of time.

Our officers and directors are also involved with other businesses. Mr. Gibbs, Mr. Milonas and Mr. Sobnosky work in other businesses which compete for his time with our business. These other arrangements could create conflict of interest with respect to allocating time to our operations. Mr. Gibbs, Mr. Milonas and Mr. Sobnosky are aware of their responsibilities with respect to corporate opportunities and plans to operate our Company in such a manner as to minimize the effect of any conflict of interest. Mr. Gibbs, Mr. Milonas and Mr. Sobnosky will use his best judgments to resolve all potential conflicts. We cannot guarantee that any potential conflicts can be avoided.

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We may need to substantially invest in marketing efforts in order to grow our business, which will be expensive. As a result, we could go out of business and an investor could lose his entire investment.

In order to grow our business, we will need to develop and maintain widespread recognition and acceptance of our company, our business model, our services and our products. We have not presented our service and product offering to the potential market. We plan to rely primarily on word of mouth from our existing contacts we develop personally through industry events to promote and market ourselves. In order to successfully grow our company, we may need to significantly increase our financial commitment to creating awareness and acceptance of our company among retailers, which would be expensive. To date, marketing and advertising expenses have been negligible. If we fail to successfully market and promote our business, we could lose potential clients to our competitors, or our growth efforts may be ineffective. If we incur significant expenses promoting and marketing ourselves, it could delay or completely forestall our profitability. On the other hand, we could go out of business and an investor could lose his entire investment.

Our business is not diversified, which could result in significant fluctuations in our operating results. As a result, we could go out of business and an investor could lose his entire investment.

All of our business is involved in the marketing of selling integrated data storage solutions, and, accordingly, is dependent upon trends in the sector. Downturns in the integrated data storage solutions sector could have a material adverse effect on our business. A downturn in the integrated data storage solutions sector may reduce our stock price, even if our business is successful. As a result, we could go out of business and an investor could lose his entire investment.

We are a relatively small company with limited resources compared to some of our current and potential competitors, which may hinder our ability to compete effectively. A failure to successfully compete in the integrated data storage solutions sector may cause us to go out of business. An investor could lose his entire investment.

Our success will be dependent upon our management’s efforts. We cannot sustain profitability without the efforts of our management. The loss of any or all of our management, particularly Mr. Gibbs, our President and a director, Mr. Milonas, our COO and director and Mr. Sobnosky, a director, could have a material, adverse impact on our operations and may cause us to go out of business. An investor could lose his entire investment.

Our success will be dependent upon the decision making of our directors and executive officers. These individuals intend to commit as much time as necessary to our business, but this commitment is no assurance of success. The loss of any or all of these individuals, particularly Mr. Gibbs, our President and a director, Mr. Milonas, our COO and director and Mr. Sobnosky, a director, could have a material, adverse impact on our operations and may cause us to go out of business. An investor could lose his entire investment. We have no written employment agreements with any officers and directors, including Mr. Gibbs, Mr. Milonas and Mr. Sobnosky. We have not obtained key man life insurance on the lives of any of our officers or directors.

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Our stock has no public trading market and there is no guarantee a trading market will ever develop for our securities. As a result, it may be difficult or impossible for you to liquidate your investment.

There has been, and continues to be, no public market for our common stock. An active trading market for our shares has not, and may never develop or be sustained. If you purchase shares of common stock, you may not be able to resell those shares at or above the initial price you paid. The market price of our common stock may fluctuate significantly in response to numerous factors, some of which are beyond our control, including the following:


*	actual or anticipated fluctuations in our operating results;

*	changes in financial estimates by securities analysts or our failure to perform in line with such estimates;

*	changes in market valuations of other companies, particularly those that market services such as ours;

*	announcements by us or our competitors of significant innovations, acquisitions, strategic partnerships, joint ventures or capital commitments;

*	introduction of product enhancements that reduce the need for our products;

*	departures of key personnel.

Of our total outstanding shares as of September 30, ~~2014~~2015, a total of 20,780,000, or approximately 94.3%, will be restricted from immediate resale but may be sold into the market in the near future. This could cause the market price of our common stock to drop significantly, even if our business is doing well.

As restrictions on resale end, the market price of our stock could drop significantly if the holders of restricted shares sell them or are perceived by the market as intending to sell them.

Applicable SEC rules governing the trading of “Penny Stocks” limits the liquidity of our common stock, which may affect the trading price of our common stock.

Our common stock is currently not quoted on in any market. If our common stock becomes quoted, we anticipate that it will trade well below $5.00 per share. As a result, our common stock is considered a “penny stock” and is subject to SEC rules and regulations that impose limitations upon the manner in which our shares can be publicly traded. These regulations require the delivery, prior to any transaction involving a penny stock, of a disclosure schedule explaining the penny stock and the associated risks. Under these regulations, certain brokers who recommend such securities to persons other than established customers or certain accredited investors must make a special written suitability determination for the purchaser and receive the written purchaser’s agreement to a transaction prior to purchase. These regulations have the effect of limiting the trading activity of our common stock and reducing the liquidity of an investment in our common stock.

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We are an “emerging growth company,” under the Jumpstart Our Business Startups Act of 2012 (“JOBS Act”), and we cannot be certain if the reduced disclosure requirements applicable to emerging growth companies will make our common stock less attractive to investors.

We are an “emerging growth company” as defined in the JOBS Act, and we may take advantage of certain exemptions from various reporting requirements that are applicable to other pubic companies that are not “emerging growth companies.” These exemptions include:

1.	Not being required to comply with the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act;
2.	Reduced disclosure obligations regarding executive compensation in our periodic reports and proxy statements; and

3.	Exemptions from the requirements of holding a non-binding advisory vote on executive compensation and shareholder approval of any golden parachute payments not previously approved.

We cannot predict if investors will find our common stock less attractive because we may rely on these exemptions. If some investors find our common stock less attractive as a result, there may be a less active trading market for our common stock and our stock price may be more volatile.

In addition, Section 107 of the JOBS Act also provides that an “emerging growth company” can take advantage of the extended transition period provided in Section 7(a092)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an “emerging growth company” can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We are choosing to take advantage of the extended transition period for complying with new or revised accounting standards. As a result, our financial statements may not be comparable to those of companies that comply with public company effective dates.

We will remain an “emerging growth company” for up to five years. However, we would cease to qualify an emerging growth company if we:

1.	Generate annual gross revenues of $1.0 billion or more in a fiscal year;
2.	Issue, during the previous three-year period, more than $1.0 billion in non-convertible debt; or

3.	Become a “Large accelerated filer,” defined by the SEC as a company with world-wide public float of its common equity of $700 million or more.

The over-the-counter market for stock such as ours is subject to extreme price and volume fluctuations. You may not be able to resell your shares at or above the public sale price.

The securities of companies such as ours have historically experienced extreme price and volume fluctuations during certain periods. These broad market fluctuations and other factors, such as new product developments and trends in the our industry and in the investment markets generally, as well as economic conditions and quarterly variations in our operational results, may have a negative effect on the market price of our common stock.

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Buying low-priced penny stocks is very risky and speculative.

The shares being offered are defined as a penny stock under the Securities and Exchange Act of 1934, and rules of the Commission. The Exchange Act and such penny stock rules generally impose additional sales practice and disclosure requirements on broker-dealers who sell our securities to persons other than certain accredited investors who are, generally, institutions with assets in excess of $5,000,000 or individuals with net worth in excess of $1,000,000 or annual income exceeding $200,000, or $300,000 jointly with spouse, or in transactions not recommended by the broker-dealer. For transactions covered by the penny stock rules, a broker-dealer must make a suitability determination for each purchaser and receive the purchaser's written agreement prior to the sale. In addition, the broker-dealer must make certain mandated disclosures in penny stock transactions, including the actual sale or purchase price and actual bid and offer quotations, the compensation to be received by the broker-dealer and certain associated persons, and deliver certain disclosures required by the Commission. Consequently, the penny stock rules may affect the ability of broker-dealers to make a market in or trade our common stock and may also affect your ability to resell any shares you may purchase in the public markets.

Resale Limitations imposed by most states will limit the ability of our shareholders to sell their securities unless they are Colorado residents.

The only state in which we plan to register this offering is Colorado. As a result, our selling shareholders may be limited in the sale of their Shares. The laws of most states require either an exemption from prospectus and registration requirements of the securities laws to sell their shares or registration for sale by this prospectus. These restrictions will limit the ability of non-residents of Colorado to sell the securities. Residents of other states must rely on available exemptions to sell their securities, such as Rule 144, and if no exemptions can be relied upon, then the selling shareholders may have to hold the securities for an indefinite period of time. Shareholders of states other than Colorado should consult independent legal counsel to determine the availability and use of exemptions to re-sell their securities.

We do not expect to pay dividends on common stock.

We have not paid any cash dividends with respect to our common stock, and it is unlikely that we will pay any dividends on our common stock in the foreseeable future. Earnings, if any, that we may realize will be retained in the business for further development and expansion

ITEM 2. DESCRIPTION OF PROPERTY.

We currently occupies approximately 500 square feet of office and retail space which we rents from our President and largest shareholder on a month-to-month basis, currently without charge. This space is considered to be sufficient for us at the present time. We also own office equipment and the design plans for our propose software product.

ITEM 3. LEGAL PROCEEDINGS.

We are not a party to any material legal proceedings, nor is our property the subject of any material legal proceeding.

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.

We held no shareholders meetings in the fourth quarter of our fiscal year.

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PART II

ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES.

Holders

As of September 30, ~~2014~~2015, there were 59 record holders of our common stock, and there were 22,033,080 shares of our common stock outstanding.

Market Information

No public market currently exists for shares of our common stock.

The Securities Enforcement and Penny Stock Reform Act of 1990

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

A purchaser is purchasing penny stock which limits the ability to sell the stock. The shares offered by this prospectus constitute penny stock under the Securities and Exchange Act. The shares will remain penny stocks for the foreseeable future. The classification of penny stock makes it more difficult for a broker-dealer to sell the stock into a secondary market, which makes it more difficult for a purchaser to liquidate his/her investment. Any broker-dealer engaged by the purchaser for the purpose of selling his or her shares in us will be subject to Rules 15g-1 through 15g-10 of the Securities and Exchange Act. Rather than creating a need to comply with those rules, some broker-dealers will refuse to attempt to sell penny stock.

The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from those rules, to deliver a standardized risk disclosure document prepared by the Commission, which:

	●	contains a description of the nature and level of risk in the market for penny stocks in both public offerings and secondary trading;

	●	contains a description of the broker's or dealer's duties to the customer and of the rights and remedies available to the customer with respect to a violation to such duties or other requirements of the Securities Act of 1934, as amended;

	●	contains a brief, clear, narrative description of a dealer market, including "bid" and "ask" prices for penny stocks and the significance of the spread between the bid and ask price;

	●	contains a toll-free telephone number for inquiries on disciplinary actions;

	●	defines significant terms in the disclosure document or in the conduct of trading penny stocks; and

	●	contains such other information and is in such form (including language, type, size and format) as the Securities and Exchange Commission shall require by rule or regulation;

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The broker-dealer also must provide, prior to effecting any transaction in a penny stock, to the customer:


	●	the bid and offer quotations for the penny stock;

	●	the compensation of the broker-dealer and its salesperson in the transaction;

	●	the number of shares to which such bid and ask prices apply, or other comparable information relating to the depth and liquidity of the market for such stock; and

	●	monthly account statements showing the market value of each penny stock held in the customer's account.

In addition, the penny stock rules require that prior to a transaction in a penny stock not otherwise exempt from those rules; the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser's written acknowledgment of the receipt of a risk disclosure statement, a written agreement to transactions involving penny stocks, and a signed and dated copy of a written suitability statement. These disclosure requirements will have the effect of reducing the trading activity in the secondary market for our stock because it will be subject to these penny stock rules. Therefore, stockholders may have difficulty selling their securities.

Equity Compensation Plan Information

We have no outstanding stock options or other equity compensation plans.

Dividend Policy

We have not previously declared or paid any dividends on our common stock and do not anticipate declaring any dividends in the foreseeable future. The payment of dividends on our common stock is within the discretion of our board of directors. We intend to retain any earnings for use in our operations and the expansion of our business. Payment of dividends in the future will depend on our future earnings, future capital needs and our operating and financial condition, among other factors that our board of directors may deem relevant. We are not under any contractual restriction as to our present or future ability to pay dividends.

ITEM 6. SELECTED FINANCIAL DATA

A smaller reporting company is not required to provide the information in this Item.

ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

This Management’s Discussion and Analysis or Plan of Operation contains forward-looking statements that involve future events, our future performance and our expected future operations and actions. In some cases, you can identify forward-looking statements by the use of words such as “may”, “will”, “should”, “anticipate”, “believe”, “expect”, “plan”, “future”, “intend”, “could”, “estimate”, “predict”, “hope”, “potential”, “continue”, or the negative of these terms or other similar expressions. These forward-looking statements are only our predictions and involve numerous assumptions, risks and uncertainties. Our actual results or actions may differ materially from these forward-looking statements for many reasons, including, but not limited to, the matters discussed in this report under the caption “Risk Factors”. We urge you not to place undue reliance on these forward-looking statements, which speak only as of the date of this prospectus. We undertake no obligation to publicly update any forward looking-statements, whether as a result of new information, future events or otherwise.

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes included in this report.

- 17 -

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes included in this report.

The following table provides selected financial data about us for the fiscal year ended September 30, ~~2014~~2015 and ~~2013~~2014. For detailed financial information, see the audited Financial Statements included in this 10-K.

Balance Sheet Data: at September 30, 2014
Balance Sheet Data: at September 30, 2015
Cash	$	240
Total assets	$	240
Total liabilities	$	~~108~~124,~~263~~113
Shareholders' equity	$	(~~108~~123,~~023~~873	)
Operating Data: for the fiscal year ended September 30, 2014
Operating Data: for the fiscal year ended September 30, 2015
Revenues	$	-0-
Operating Expenses	$	98,~~915~~685
Net (Loss)	$	(2723,~~894~~050	)

Balance Sheet Data: September 30, 2013
Balance Sheet Data: September 30, 2014
Cash	$	240
Total assets	$	240
Total liabilities	$	89108,~~369~~263
Shareholders' equity	$	(89108,~~129~~023	)
Operating Data: for the twelve months ended September 30, 2013
Operating Data: for the twelve months ended September 30, 2014
Revenues	$	-0-
Operating Expenses	$	139,~~986~~915
Net (Loss)	$	(3627,~~481~~894	)

Results of Operations.

~~Results~~From our inception on October 15, 2007 through September 30, 2015, we have generated no revenue and have no operations. As a result we have no operating history upon which to evaluate our intended business. In addition, we have a history of ~~Operations~~losses.

~~From~~As of our ~~inception~~fiscal onyear ~~October 15~~end, ~~2007 through~~ September 30, 2015 and 2014, weour accountants have ~~generated~~expressed nosubstantial ~~revenue~~doubt ~~and~~about ~~have~~our noability ~~operations.~~to Ascontinue as a ~~result~~going weconcern ~~have~~as noa ~~operating~~result of our history ~~upon~~of ~~which~~net losses. Our ability to ~~evaluate~~achieve and maintain profitability and positive cash flow is dependent upon our ~~intended~~ability ~~business.~~to Insuccessfully ~~addition,~~develop weand ~~have~~market aour ~~history~~software ofand ~~losses~~our ability to generate revenues.

As of our fiscal year end, September 30, 2014 and 2013, our accountants have expressed substantial doubt about our ability to continue as a going concern as a result of our history of net losses. Our ability to achieve and maintain profitability and positive cash flow is dependent upon our ability to successfully develop and market our software and our ability to generate revenues.

- 18 -

Operating expenses, which consisted solely of general and administrative expenses for the fiscal year ended September 30, ~~2014~~2015, were $98,~~915~~685. This compares with operating expenses for the fiscal year period ended September 30, ~~2013~~2014 of $139,~~986~~915. The major components of general and administrative expenses include accounting fees, ~~consulting~~office fees, ~~legal~~ and ~~professional fees and~~ stock transfer fees.

As a result of the foregoing, we had a net loss of $2723,~~894~~050 for the fiscal year ended September 30, ~~2014~~2015. This compares with a net loss for the fiscal year ended September 30, ~~2013~~2014 of $3627,~~481~~894.

Because we do not pay salaries, and our major professional fees have been paid for the year, operating expenses are expected to remain fairly constant through the end of our fiscal year.

Our operations for the fiscal year ended September 30, ~~2014~~2015, compared to the fiscal year ended September 30, ~~2013~~2014, were fairly similar. We have generated no revenue and had no development of artist relationships, no products to sell and no technology developed to provide our products during these periods. Our activities have been completely directed at developing our business plan for eventually generating revenue. Our operating expenses consisted solely of general and administrative expenses. Because we generated no revenue, we operated at a loss in all relevant periods.

To try to operate at a break-even level based upon our current level of proposed business activity, we believe that we must generate approximately $25,000 in revenue per year. Each dollar of revenue is not directly tied to increasing costs. We believe that we can become profitable without incurring additional costs under our current operating cost structure. However, if our forecasts are inaccurate, we will need to raise additional funds. In the event that we need additional capital, Mr. Gibbs has orally agreed to loan such funds as may be necessary through September 30, ~~2015~~2016, for working capital purposes, although he has no obligation to do so.

On the other hand, if we decide that we cannot operate at a profit in our current configuration, we may choose to scale back our operations to operate at break-even with a smaller level of business activity, while adjusting our overhead to meet the revenue from current operations. In such event, we will probably not be profitable. In addition, we expect that we will need to raise additional funds if we decide to pursue more rapid expansion, the development of new or enhanced services or products, appropriate responses to competitive pressures, or the acquisition of complementary businesses or technologies, or if we must respond to unanticipated events that require us to make additional investments. We cannot assure that additional financing will be available when needed on favorable terms, or at all.

We expect to incur operating losses in future periods because we will be incurring expenses and not generating sufficient revenues. We expect approximately $25,000 in operating costs over the next twelve months. We cannot guarantee that we will be successful in generating sufficient revenues or other funds in the future to cover these operating costs. Failure to generate sufficient revenues or additional financing when needed could cause us to go out of business.

Liquidity and Capital Resources.

As of September 30, ~~2014~~2015, we had cash or cash equivalents of $240. As of September 30, ~~2013~~2014, we had cash or cash equivalents of $240.

Net cash used for operating activities was $07,200 for the fiscal year ended September 30, ~~2014~~2015 and $5,400 for the fiscal year ended September 30, ~~2013~~2014.

Cash flows from investing activities was $0 for the fiscal year ended September 30, ~~2014~~2015 and $0 for the fiscal year ended September 30, ~~2013~~2014.

Cash flows provided by financing activities were $07,200 for the fiscal year ended September 30, ~~2014~~2015 and ~~5,400~~$0 for the fiscal year ended September 30, ~~2013~~2014. These cash flows were all related to the issuance of notes.

- 19 -

Over the next twelve months we do not expect any material capital costs to develop operations. We plan to buy office equipment to be used in our operations, which is included in our $25,000 operating costs. Our operating costs of $25,000 will be used for operations, but none will be used to pay salaries.

Our principal source of liquidity will be our operations. We expect variation in revenues to account for the difference between a profit and a loss. Also business activity is closely tied to the U.S. economy. Our ability to achieve and maintain profitability and positive cash flow is dependent upon our ability to successfully develop a music business and our ability to generate revenues.

In any case, we try to operate with minimal overhead. Our primary activity will be to seek to develop clients for our services and, consequently, our sales. If we succeed in developing clients for our services and generating sufficient sales, we will become profitable. We cannot guarantee that this will ever occur. Our plan is to build our company in any manner which will be successful.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements with any party.

Plan of Operation.

Our plan for the twelve months beginning October 1, ~~2014~~2015 is to operate at a profit or at break even. Our plan is to attract sufficient additional product sales and services within our present organizational structure and resources to become profitable in our operations. Our current organization structure consists of Mr. Gibbs, Mr. Milonas and Mr. Sobnosky. However, we believe their efforts and resources will be sufficient to develop our product.

Our product is currently under development. We estimate that it will take until June, ~~2015~~2016 for our product to be completed. Therefore, we cannot guarantee that we will be able to be profitable in any case for the fiscal year ended September 30, ~~2015~~2016. The development of this product is expected to cost approximately $75,000, with this amount being comprised entirely of software development and integration labor costs.

The finished computer appliance product will retain for $25,000 for the enterprise edition. We estimate that selling an average of one appliance product a quarter will result in profitability for the Company.

Currently, we are conducting business in only one location in the Denver Metropolitan area. We have no plans to expand into other locations or areas. The timing of the completion of the milestones needed to become profitable is not directly dependent on anything except our ability to develop sufficient revenues. Further, once we begin operations, which we anticipate will occur in June, ~~2015~~2016, we believe that we can attract sufficient product sales and services within our present organizational structure and resources to eventually become profitable in our operations, although we do not have the ability to determine a time frame for profitability. Our principal cost will be marketing our product. At this point, we do not know the scope of our potential marketing costs but will use our existing resources to market our product. Our resources consist of our available cash and advances from Mr. Gibbs, who has agreed to loan such funds as may be necessary through September 30, ~~2015~~2016 for working capital purposes, although he is under no contractual obligation to do so.

- 20 -

If we are not successful in our operations we will be faced with several options:

1.	Cease operations and go out of business;

2.	Continue to seek alternative and acceptable sources of capital;

3.	Bring in additional capital that may result in a change of control; or

4.	Identify a candidate for acquisition that seeks access to the public marketplace and its financing sources

We believe that we have sufficient capability for our current level of operations through September 30, ~~2015~~2016. We can continue to operate as we have in the past with approximately $15,000 per year in capital. We are relying upon funding from Mr. Gibbs or other shareholders, none of whom have an obligation to do so. Further, once we begin operations, which we anticipate will occur in the first fiscal quarter of next year, we believe that we can attract sufficient product sales and services within our present organizational structure and resources to become profitable in our operations. Additional resources would be needed to expand into additional locations, which we have no plans to do at this time. We do not anticipate needing to raise additional capital resources in the next twelve months. Mr. Gibbs, although he is not obligated to do so, has agreed to loan such funds as may be necessary through September 30, ~~2014~~2016 for working capital purposes. If we can become profitable, we could operate at our present level indefinitely. To date, we have never had any discussions with any possible acquisition candidate nor have we any intention of doing so.

Proposed Milestones to Implement Business Operations

At the present time, we plan to operate from one location in the Denver Metropolitan area. Our plan is to make our operation profitable by the end of our next fiscal year. We estimate that we must generate approximately $3025,000 in sales per year to be profitable. However, we can continue to operate as we have in the past with approximately $15,000 per year in capital.

We believe that we can be profitable or at break even by the end of the current fiscal year, assuming sufficient sales. Based upon our current plans, we have adjusted our operating expenses so that cash generated from operations and from working capital financing is expected to be sufficient for the foreseeable future to fund our operations at our currently forecasted levels. To try to operate at a break-even level based upon our current level of anticipated business activity, we believe that we must generate approximately $25,000 in revenue per year. However, we can continue to operate as we have in the past with approximately $15,000 per year in capital. If our forecasts are inaccurate, we may need to raise additional funds. Our resources consist of our available cash and advances from Mr. Gibbs, who has agreed to loan such funds as may be necessary through September 30, ~~2014~~2016 for working capital purposes, although he is under no contractual obligation to do so. On the other hand, we may choose to scale back our operations to operate at break-even with a smaller level of business activity, while adjusting our overhead to meet our expenses. In addition, we expect that we will need to raise additional funds if we decide to pursue more rapid expansion, the development of new or enhanced services and products, appropriate responses to competitive pressures, or the acquisition of complementary businesses or technologies, or if we must respond to unanticipated events that require us to make additional investments. We cannot assure that additional financing will be available when needed on favorable terms, or at all.

We expect to incur operating losses in future periods because we will be incurring expenses and not generating sufficient revenues. We expect approximately $20,000 in operating costs over the next twelve months for general and administrative expenses prior to generating revenues. We cannot guarantee that we will be successful in generating sufficient revenues or other funds in the future to cover these operating costs. Failure to generate sufficient revenues or additional financing when needed could cause us to go out of business.

Other than advances from Mr. Gibbs, who has agreed to loan such funds as may be necessary through September 30, ~~2015~~2016 for working capital purposes, although he is under no contractual obligation to do so, there is no assurance that additional funds will be made available to us on terms that will be acceptable, or at all, if and when needed. We expect to generate and increase sales, but there can be no assurance we will generate sales sufficient to continue operations or to expand.

We also are planning to rely on the possibility of referrals from clients and will strive to satisfy our clients. We believe that referrals will be an effective form of advertising because of the quality of service that we bring to clients. We believe that satisfied clients will bring more and repeat clients.

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In the next 12 months, we do not intend to spend any material funds on research and development and do not intend to purchase any large equipment.

Recently Issued Accounting Pronouncements.

We do not expect the adoption of any recently issued accounting pronouncements to have a significant impact on our net results of operations, financial position, or cash flows.

Seasonality.

We do not expect our revenues to be impacted by seasonal demands for our services.

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK.

A smaller reporting company is not required to provide the information in this Item.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

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Bulk Storage Software, Inc.

FINANCIAL STATEMENTS

With Independent Accountant’'s Audit Report

The years ended September 30, ~~2014~~2015 and ~~2013~~2014,

- 23 -

TABLE OF CONTENTS

		Page
	Reports of Independent Registered Public Accounting Firms	F-1
	Report of Independent Registered Public Accounting Firm	F-2
	Balance Sheets	F-3
	Statements of Operations	F-4
	Statements of Cash Flows	F-5
	Statements of Changes in Shareholders’ Equity (Deficit)	F-6
	Notes to Financial Statements	F-7 ~~- F-10~~

- 24 -

Report of Independent Registered Public Accounting Firm

Board of Directors and Stockholders

Bulk Storage Software, Inc,

Highlands Ranch, Colorado

We have audited the accompanying balance sheet of Bulk Storage Software, Inc, (a development stage company) as of September 30, 2013, and the related statements of operations, stockholders’ deficit, and cash flows for the year ended. These financial statements are the responsibility of the entity’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Bulk Storage Software, Inc. as of September 30, 2013, and the results of its operations and its cash flows for the year, in conformity with accounting principles generally accepted in the United States of America.

The accompanying financial statements have been prepared assuming that the entity will continue as a going concern. As discussed in Note 2 to the financial statements, the entity has suffered recurring losses from operations and has a net capital deficiency that raises substantial doubt about its ability to continue as a going concern. Management's plans in regard to these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ Hartley Moore Accountancy Corporation

Hartley Moore Accountancy Corporation

Anaheim, California

January 14, 2013

F-1

To the Board of Directors

Bulk Storage Software, Inc.

We have audited the balance sheet of Bulk Storage Software, Inc. (the "Company") as of September 30, 2014, and the related statement of operations, changes in stockholders’ deficit and cash flows for the year ended September 30, 2014. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company was not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provide a reasonable basis for our opinion.

In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the Company as of September 30, 2014, and the results of their operations and their cash flows for the year ended September 30, 2014 in conformity with accounting principles generally accepted in the United States of America.

The financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 1 to the financial statements, the Company has experienced recurring operating losses, negative cash flow, and has had an accumulated deficit of $194,023 since inception. This raise substantial doubt about the Company’s ability to continue as a going concern. Management's plans concerning these matters are also described in Note 1. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ Anton & Chia LLP

Newport Beach, CA

February 23, 2015

F-2

Bulk Storage Software, Inc.
Balance Sheets

	September 30,			September 30,
	2014			2013
	2015			2014
ASSETS
Current Assets
Cash	$	240		$	240
TOTAL ASSETS	$	240		$	240
LIABILITIES AND SHAREHOLDER'S EQUITY (DEFICIT)
Current Liabilities
Accounts payable	$	1721,~~705~~650		$	1217,~~340~~705
Interest payable		17,258			12,729
Interest Payable		21,963			17,258
Notes payable - related party		73,300			64,300
Notes Payable - related party		80,500			73,300
TOTAL LIABILITIES		~~108~~124,~~263~~113			89108,~~369~~263
SHAREHOLDERS' EQUITY (DEFICIT)
SHAREHOLDERS' EQUITY
Preferred stock, par value $.10 per share; Authorized
1,000,000 shares; no shares issued and outstanding		-			-
Common Stock, par value $.001 per share; Authorized
50,000,000 shares; 22,033,080 shares issued and outstanding at September 30, 2014 and 2013 , respectively		22,033			22,033
50,000,000 shares; 22,033,080 shares issued and outstanding at
Additional paid in capital		63,967			54,967
September 30,2015 and 2014, respectively		22,033			22,033
Accumulated deficit		(194,023	)		(166,129	)
Additional paid in capital		71,167			63,967
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)		(108,023	)		(89,129	)
Accumulated deficit		(217,073	)		(194,023	)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)		(123,873	)		(108,023	)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)	$	240		$	240

The accompanying notes are an integral part of these financial statements

F-3

Bulk Storage Software, Inc.

Statements of Operations

	Year Ended			Year Ended
	September 30,			September 30,
	2014			2013
	2015			2014
REVENUES
Total Revenues	$	-		$	-
GENERAL & ADMINISTRATIVE EXPENSES
Accounting		43,~~000~~740			54,~~750~~000
Office		3,~~790~~995			73,~~345~~790
Stock Transfer Fees		~~2,125~~950			~~891~~2,125
Total General and Administrative Expenses	$	98,~~915~~685		$	139,~~986~~915
(Loss) from operations		(98,~~915~~685	)		(139,~~986~~915	)
Other income (expense):
Interest expense		(8,979	)		(10,695	)
Debt release		1,000			-
Interest expense - beneficial conversion feature		(9,000	)		(11,800	)
Interest expense		(8,165	)		(8,979	)
Total other income (expense)		(17,979	)		(22,495	)
Interest expense - beneficial conversion feature		(7,200	)		(9,000	)
Net (loss)	$	(27,894	)	$	(36,481	)
Total other income (expense)		(14,365	)		(17,979	)
Net (loss)	$	(23,050	)	$	(27,894	)
Basic (Loss) Per Share - basic and diluted	$	(0.00	)	$	(0.00	)
Wgt Ave Common Shares Outstanding - basic and diluted		22,033,080			22,033,080

The accompanying notes are an integral part of these financial statements

F-4

Bulk Storage Software, Inc.

Statements of Cash Flows

	Year Ended			Year Ended
	September 30,			September 30,
	2014			2013
	2015			2014
Net (loss)	$	(2723,~~894~~050	)	$	(3627,~~481~~894	)
Adjustments to reconcile net loss to net cash
Adjustments to reconcile decrease in net assets to net cash
provided by operating activities:
Acreted interest		-			~~6,400~~-
Interest expense - beneficial conversion feature		97,~~000~~200			119,~~800~~000
(Increase) in accounts payable		14,365			8,586
(Decrease) in accounts payable		3,945			14,365
(Increase) in interest payable		4,529			4,295
(Decrease) in interest payable		4,705			4,529
Cash used in operating activities		-			(5,400	)
Net cash used in operating activities		(7,200	)		-
Cash flows from investing activities		-			-
Net cash provided by investing activities		-			-
Cash flows from financing activities
Proceeds from notes payable		-			5,400
Notes payable		7,200			-
Net cash provided by financing activities		-7,200			~~5,400~~-
Net increase in cash		-			-
Cash at beginning of period		240			240
Cash at end of period	$	240		$	240
Cash paid for interest	$	-		$	-
Supplemental disclosures of cash flow information:
Cash paid for income tax	$	-		$	-
Interest paid	$	-		$	-
Taxes paid	$	-		$	-
Non-cash investing and financing activities:
Convertible note payable issued to settle accounts payable	$	7,200		$	9,000

The accompanying notes are an integral part of these financial statements

F-5

Bulk Storage Software, Inc.
Statements of Changes in Shareholders' Equity (Deficit)
	Number Of				Capital Paid
	Common		Common		in Excess		Accumulated
	Shares Issued		Stock		of Par Value		Deficit			Total
Balance at September 30, 2012		22,033,080	$	22,033	$	43,167	$	(129,648	)	$	(64,448	)
Beneficial conversion feature						11,800					11,800
Net (Loss)		-		-		-		(36,481	)		(36,481	)
Balance at September 30, 2013		22,033,080	$	22,033	$	54,967	$	(166,129	)	$	(89,129	)
Beneficial conversion feature						9,000					9,000
Net (Loss)		-		-		-		(27,894	)		(27,894	)
Balance at September 30, 2014		22,033,080	$	22,033	$	63,967	$	(194,023	)	$	(108,023	)

Bulk Storage Software, Inc.
Statements of Changes in Shareholders' Equity (Deficit)

							Deficit
							Accumulated
	Number Of				Capital Paid		During the
	Common		Common		in Excess		Development
	Shares Issued		Stock		of Par Value		Stage			Total
Balance at September 30, 2013		22,033,080	$	22,033	$	54,967	$	(166,129	)	$	(89,129	)

Beneficial conversion feature						9,000					9,000

Net (Loss)		-		-		-		(27,894	)		(27,894	)

Balance at September 30, 2014		22,033,080	$	22,033	$	63,967	$	(194,023	)	$	(108,023	)

Beneficial conversion feature						7,200					7,200

Net (Loss)		-		-		-		(23,050	)		(23,050	)

Balance at September 30, 2015		22,033,080	$	22,033	$	71,167	$	(217,073	)	$	(123,873	)

The accompanying notes are an integral part of these financial statements

F-6

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, ~~2014~~2015 and ~~2013~~2014

Note 1 - Organization and ~~Summary~~Basis of ~~Significant Accounting Policies~~Presentation

ORGANIZATION

Bulk Storage Software, Inc. (the “"Company”"), was incorporated in the State of Colorado on October 15, 2007. The Company was formed to provide software and consulting services with regard to computer data storage. The Company may also engage in any business that is permitted by law, as designated by the board of directors of the Company.

Basis of Presentation

The accompanying audited financial statements have been prepared in accordance with United States generally accepted accounting principles ("U.S. GAAP").

Note 2 - Summary of Significant Accounting Policies

USE OF ESTIMATES

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

~~CASH~~STATEMENT ~~AND~~OF CASH ~~EQUIVALENT~~FLOWS

For purposes of the statement of cash flows, the Company considered demand deposits and highly liquid-debt instruments purchased with maturity of three months or less to be cash equivalents.

Cash paid for interest during the period was $0. Cash paid for income taxes during the period was $0.

BASIC EARNINGS PER SHARE

The Company has adopted the FASB ASC Topic 260 regarding earnings / loss per share, which provides for calculation of “"basic”" and “"diluted”" earnings / loss per share. Basic earnings / loss per share includes no dilution and is computed by dividing net income / loss available to common shareholders by the weighted average common shares outstanding for the period. Diluted earnings / loss per share reflect the potential dilution of securities that could share in the earnings of an entity similar to fully diluted earnings / loss per share.

F-7

Bulk Storage Software, Inc.

Notes to Financial Statements

~~The~~For the years ended September 30, ~~2014~~2015 and ~~2013~~2014

Note 12 - ~~Organization and~~ Summary of Significant Accounting Policies (Continued)

INCOME TAXES

The Company follows the asset and liability method of accounting for deferred income taxes. The asset and liability method requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between financial accounting and tax bases of assets and liabilities. The Company accounts for income taxes pursuant to ASC 740. There was no increase in liabilities for unrecognized tax benefits as a result of this implementation. The Company recognizes accrued interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expense. There was neither interest nor penalty for the years ended September 30, ~~2014~~2015 and ~~2013~~2014.

Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Since inception, the Company has had recurring operating losses and negative operating cash flows. These factors raise substantial doubt about the Company’'s ability to continue as a going concern.

The Company’'s continuation as a going concern is dependent on its ability to obtain additional financing to fund operations, implement its business model, and ultimately, to attain profitable operations. The Company will need to secure additional funds through various means, including an acquisition, equity and debt financing or any similar financing. There can be no assurance that the Company will be able to obtain additional debt or equity financing, if and when needed, on terms acceptable to the Company, or at all. Any additional equity or debt financing may involve substantial dilution to the Company’'s stockholders, restrictive covenants or high interest costs. The Company’'s long-term liquidity also depends upon its ability to generate revenues and achieve profitability.

The accompanying financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

CONCENTRATION OF CREDIT RISKS

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash equivalents, notes receivables, deposits, and trade receivables. The Company places its cash equivalents with high credit quality financial institutions. As of December 31, 2015 and 2014 there were no trade receivables.

F-8

Bulk Storage Software, Inc.

Notes to Financial Statements

~~The~~For the years ended September 30, ~~2014~~2015 and ~~2013~~2014

Note 2 - Summary of Significant Accounting Policies (Continued)

FINANCIAL INSTRUMENTS AND FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company applies the provisions of Financial Accounting Standards Board (FASB) accounting guidance, FASB Topic ASC 825, Financial Instruments. ASC 825 requires all entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value, and defines fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and 2013, the fair value of cash, accounts receivable and notes receivable, accounts payable, accrued expenses, and other payables approximated carrying value due to the short maturity of the instruments, quoted market prices or interest rates which fluctuate with market rates.

The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements).

Level 1 — Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.

Level 2 — Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Level 2 input must be observable for substantially the full term of the asset or liability.

Level 3 — Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date.

The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.

F-9

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

NOTES PAYABLE

Borrowings are recognized initially at fair value, net of transaction costs incurred. Borrowings are subsequently carried at amortized cost; any difference between the proceeds (net of transaction costs) and the redemption value is recognized in the income statement over the period of the borrowings using the effective interest method.

ACCOUNTING FOR DERIVATIVES LIABILITIES

The Company evaluates stock options, stock warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under the relevant sections of ASC Topic 815-40, Derivative Instruments and

Hedging: Contracts in Entity's Own Equity. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income or other expense.

Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Financial instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815-40 are reclassified to a liability account at the fair value of the instrument on the reclassification date. The Company determined that none of the Company's financial instruments meet the criteria for derivative accounting as of December 31, 2015 and 2014.

EQUITY INSTRUMENTS ISSUED TO NON-EMPLOYEES FOR AQUIRING GOODS OR SERVICES

Issuances of the Company's common stock or warrants for acquiring goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a "performance commitment" which would include a penalty considered to be of a magnitude that is a sufficiently large disincentive for nonperformance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those interim financial reporting dates.

F-10

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

NOTE 2. Summary of Significant Accounting Policies (Continued)

NONCASH EQUITY TRANSACTIONS

Shares of equity instruments issued for noncash consideration are recorded at the estimated fair market value of the consideration granted based on the estimated market value of the equity instrument, or at the estimated value of the goods or services received whichever is more readily determinable.

RELATED PARTIES

A party is considered to be related to the Company if the party directly or indirectly or through one or more intermediaries, controls, is controlled by, or is under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. A party which can significantly influence the management or operating policies of the transacting parties or if it has an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests is also a related party.

GENERAL AND ADMINISTRATIVE EXPENSES

General and administrative expenses consisted of professional service fees, rent and utility expenses, meals, travel and entertainment expenses, and other general and administrative overhead costs. Expenses are recognized when incurred.

BASIC AND DILUTED NET (LOSS) PER SHARE

The Company computes loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the income statement.

Basic net income (loss) per share is calculated by dividing net (loss) by the weighted-average common shares outstanding. Diluted net income per share is calculated by dividing net income by the weighted-average common shares outstanding during the period using the treasury stock method or the two-class method, whichever is more dilutive. As the Company incurred net losses for the year ended December 31, 2015 no potentially dilutive securities were included in the calculation of diluted earnings per share as the impact would have been anti-dilutive.

F-11

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

NOTE 2. Summary of Significant Accounting Policies (Continued)

BASIC AND DILUTED NET INCOME (LOSS) PER SHARE (Continued)

Therefore, basic and dilutive net (loss) per share were the same as of December 31, 2015 and 2014.

REVENUE RECOGNITION

The Company is focused on the software industry for data storage software. The Company does not expect to generate revenues until additional money is received in order to continue building software and marketing the software. Once completed, revenues would be recognized as its software and services are sold or its products become marketable.

IMPACT OF NEW ACCOUNTING STANDARDS

In June 2014 the FASB issued ASU 2014-10 regarding development stage entities. The ASU removes the definition of development stage entity, as was previously defined under generally accepted accounting principles in the United States (U.S. GAAP), from the accounting standards codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP.

In addition, the ASU eliminates the requirements for development stage entities to (i) present inception-to-date information in the statement of income, cash flow and stockholders' equity, (ii) label the financial statements as those of a development stage entity, (iii) disclose a description of the development stage activities in which the entity is engaged, and (iv) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.

The Company has chosen to adopt the ASU for the Company's financial statements as of September 30, 2014. The adoption of this pronouncement impacted the Company by eliminating the requirement to report inception to date financial information previously required.

F-12

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

Note 3 – Impact of New Accounting Standards

The Company has chosen to adopt the ASU early for the Company’'s financial statements as of September 30, 2014. The adoption of this pronouncement impacted the Company by eliminating the requirement to report inception to date financial information previously required.

Note 4 – Capital Stock

The Company authorized 50,000,000 shares of no par value common stock. Through September 30, 2010, the Company issued a total of 22,033,080 shares raising $25,815.

On October 15, 2007 the Company issued 21,885,000 shares of $.001 par value common stock for services valued at $21,885 or $.001 per share. On October 15, 2007 the Company issued 45,000 shares of $.001 par value common stock for $45 in cash or $.001 per share.

The Company authorized 1,000,000 shares of no par value, preferred stock, to have such preferences as the Directors of the Company may assign from time to time. No preferred stock is either issued or outstanding as of September 30, 2014 and September 30, 2013.

~~F-9~~The Company has declared no dividends through September 30, 2015.

On August 8, 2008 the Company completed its private offering and issued 103,080 shares of $.001 par value common stock for $25,770 or $.25 per share. The Company incurred deferred offering expenses totaling $20,000. These expenses directly reduced the offering proceeds of $25,770 resulting in net funds received of $5,770.

F-13

Bulk Storage Software, Inc.

Notes to Financial Statements

~~The~~For the years ended September 30, ~~2014~~2015 and ~~2013~~2014

Note 5 - Note Payable

The Company at September 30, ~~2014~~2015 and September 30, ~~2013~~2014 had outstanding notes payable for $7382,~~300~~500 and $6473,300 to related party shareholders, unsecured, bearing an interest rate at 8% for $52,500 and 2% per annum for $2030,~~800~~000 and all are due on demand ~~as of September 30, 2014~~. Interest expense under the notes for the years ended September 30, ~~2014~~2015 and ~~2013~~2014 was $4,~~529~~705 and $104,~~695~~529 respectively. Accrued interest at September 30, ~~2014~~2015 and ~~2013~~2014 was $1721,~~258~~963 and $1217,~~729~~258 respectively.

During the year ended September 30, 2014, the Company settled $4,550 of accounts payable by issued two note payables in total amount of $9,000 bearing interest of 2% and are due on demand. The difference of $4,450 are recorded as interest expense.

OfDuring the ~~$73,300~~year ~~outstanding~~ended ~~notes~~September ~~payable~~30, ~~$58~~2015,~~300~~ of the ~~notes~~Company ~~are~~settled ~~convertible~~$4,600 ~~anytime~~of ataccounts ~~the~~payable ~~holders’~~by ~~discretion~~issued ~~into~~three ~~common~~note ~~stock~~payables atin ~~$.001~~total ~~per~~amount ~~share~~of ~~(58~~$9,~~300,000~~200 ~~shares).~~bearing ~~The~~interest ~~beneficial~~of ~~conversion~~2% ~~features~~and ~~was recorded as expense immediately since all the notes~~ are due inon demand. ~~Interest~~The ~~expense~~difference ~~recorded~~of ~~from beneficial conversion expense under the notes for the fiscal year ended September 30~~$4,600 ~~2014~~are ~~and~~recorded ~~2013~~as ~~was~~interest ~~$9,000 and $11,800 respectively~~expense.

~~Note~~Of 6the ~~Related~~$82,500 ~~Party~~outstanding ~~Transactions~~notes payable, $67,500 of the notes are convertible anytime at the holders' discretion into common stock at $.001 per share (67,500,000 shares). The beneficial conversion features was recorded as expense immediately since all the notes are due in demand. Interest expense recorded from beneficial conversion expense under the notes for the fiscal year ended September 30, 2015 and 2014 was $4,600 and $4,450 respectively.

ANote ~~related~~6 ~~party~~- ~~settled~~Related ~~with~~Party ~~the Company for accounts payable of $4,550 by issuing two notes payable in the amount of $9,000 during the period ended September 30, 2014.~~Events

~~Note~~A 7related ~~- Income~~party ~~Taxes~~settled with the Company for accounts payable of $4,550 by issued two note payable in the amount of $9,000 during the period ended September 30, 2014.

~~Deferred~~A ~~income~~related ~~taxes~~party ~~arise~~settled ~~from~~with the temporary differences between financial statement and income tax recognition of net operating losses. These loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur. The Company ~~accounts~~ for ~~income~~accounts ~~taxes~~payable ~~pursuant~~of ~~to ASC 740. At September 30, 2014, September 30, 2013, the Company had approximately~~ $~~194~~4,~~023~~600 ~~and~~by ~~$166,129~~issued ~~respectively~~two innote ~~unused~~payable ~~federal net operating loss carryforwards, which begin to expire principally~~ in the ~~year~~amount ~~2028. A deferred tax asset at each date~~ of ~~approximately~~ $389,~~805~~200 ~~and~~during ~~$33,226 respectively resulting from~~ the ~~loss~~period ~~carryforwards has been offset by a 100% valuation allowance. The change in the valuation allowance for the periods~~ ended September 30, ~~2014 and September 30, 2013 was approximately $5,579 and $7,296 respectively~~2015.

F-1014

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

Note7 - Income Taxes

Deferred income taxes arise from the temporary differences between financial statement and income tax recognition of net operating losses and other items. Loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur.

The Company follows FASB Statement Accounting Standards Codification No. 740, "Accounting for Income Taxes", which requires, among other things, an asset and liability approach to calculating deferred income taxes. The components of the deferred income tax assets and liabilities arising under ASC No. 740 were as follows:

	December 31,		December 31,
	2015		2014
Deferred tax assets:
Short-term	$	-0-	$	-0-
Long-term		-0-		-0-
Total deferred tax asset	$	-0-	$	-0-
Deferred tax liabilities:
Short-term	$	-0-	$	-0-
Long-term		-0-		-0-
Total deferred tax liabilities	$	-0-	$	-0-
Total deferred tax assets		-0-		-0-
Net deferred tax liability		-0-		-0-

F-15

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

Note 7 – Income Taxes (continued)

The types of temporary differences between the tax basis of assets and their financial reporting amounts that give rise to a significant portion of the deferred assets and liabilities are as follows:

	December 31,						December 31,
	2015						2014
	Temporary			Tax			Temporary			Tax
	Difference			Effect			Difference			Effect
Deferred tax assets:
Net operating (loss)	$	217,073		$	83,855		$	194,023		$	74,951
Valuation allowance		(217,073	)		(83,855	)		(194,023	)		(74,951	)

Total deferred tax asset		-0-			-0-			-0-			-0-

Deferred tax liabilities:
		-0-			-0-			-0-			-0-
Total deferred liability		-0-			-0-			-0-			-0-

Net deferred tax asset	$	-0-		$	-0-		$	-		$	-0-

Deferred income taxes arise from the temporary differences between financial statement and income tax recognition of net operating losses. These loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur.

At December 31, 2015 and December 31, 2014, the Company had approximately $217,073 and $194,023, respectively, in unused federal net operating loss carryforwards, which begin to expire principally in the year 2029. A deferred tax asset at each date of approximately $83,855 and $74,951 resulting from the loss carryforwards has been offset by a 100% valuation allowance. The change in the valuation allowance for the period ended December 31, 2015 and December 31, 2014 was approximately $8,904 and $10,775.

F-16

Bulk Storage Software, Inc.

Notes to Financial Statements

For the years ended September 30, 2015 and 2014

Note 7 – Income Taxes (continued)

A reconciliation of the U.S. statutory federal income tax rate to the effective tax rate is as follows:

The Company's income tax filings are subject to audit by various taxing authorities. The Company's open audit periods are 2012, 2013, and 2014, although, the statute of limitations for the 2012 tax year will expire effective March 15, 2015. In evaluating the Company's provisions and accruals, future taxable income, and reversal of temporary differences, interpretations and tax planning strategies are considered. The Company believes its estimates are appropriate based on current facts and circumstances.

	December 31,
	2015			2014
U.S. Federal statutory graduated rate		34.00	%		34.00	%
State income tax rate,

Net of federal benefit		4.63	%		4.63	%
Net rate		38.63	%		38.63	%

Net operating loss used		0.00	%		0.00	%
Net operating loss for which no tax
benefit is currently available		-38.63	%		-38.63	%
		0.00	%		0.00	%

F-17

ITEM 9. DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.

We did not have any disagreements on accounting and financial disclosures with our present accounting firm during the reporting period.

ITEM 9A~~(T)~~. CONTROLS AND PROCEDURES.

~~Conclusion~~Evaluation ~~Regarding the Effectiveness~~ of Disclosure Controls and Procedures

~~Under~~We ~~the~~maintain ~~supervision~~"disclosure controls and ~~with~~procedures," as such term is defined in Rule 13a-15(e) under the ~~participation~~Securities Exchange Act of 1934 (the "Exchange Act"), that are designed to ensure that information required to be disclosed in our ~~principal~~Exchange ~~executive~~Act ~~officer~~reports is recorded, processed, summarized and ~~principal~~reported ~~financial~~within ~~officer,~~the wetime ~~conducted~~periods anspecified ~~evaluation~~in ofthe ~~our~~Securities ~~disclosure~~and ~~controls~~Exchange Commission rules and ~~procedures~~forms, asand that such ~~term~~information is ~~defined~~accumulated ~~under~~and ~~Rule~~communicated ~~13a-15(e)~~to ~~promulgated~~our ~~under~~management, ~~the~~including ~~Securities~~our ~~Exchange~~Chief ~~Act~~Executive ofOfficer ~~1934~~("CEO")/Chief Financial Officer ("CFO"), as ~~amended~~appropriate, to allow timely decisions regarding required disclosure. We conducted an evaluation (the ~~Exchange~~"Evaluation"), ~~Act.~~under Asthe asupervision ~~result~~and with the participation of ~~this~~our ~~evaluation,~~CEO/CFO weof ~~identified~~the noeffectiveness ~~material~~of ~~weaknesses~~the indesign and operation of our ~~internal~~disclosure ~~control~~controls ~~over~~and ~~financial~~procedures ~~reporting~~("Disclosure Controls") as of ~~September~~the ~~30,~~end ~~2014~~of the period covered by this report pursuant to Rule 13a-15 of the Exchange Act. ~~Accordingly,~~ ~~our~~Based ~~principal~~on ~~executive~~this ~~officer~~evaluation and ~~principal~~the ~~financial~~existence ~~officer~~of the material weaknesses discussed below in "Management's Report on Internal Control over Financial Reporting," our management, including our CEO/CFO concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of ~~September~~the ~~30,~~end ~~2014~~of the period covered by this Report.

~~Management’s~~We ~~Annual~~do ~~Report~~not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud. Disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met. Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs. Because of the inherent limitations in all disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances of fraud, if any. The design of disclosure controls and procedures also is based partly on ~~Internal~~certain ~~Control~~assumptions ~~Over~~about ~~Financial~~the ~~Reporting~~likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

~~Our~~Management's ~~management~~Report ison ~~responsible~~Internal ~~for~~Control ~~establishing~~Over ~~and~~Financial maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) and 15d-(f) under the Exchange Act. Our internal control over financial reporting are designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with U. S. generally accepted accounting principles. Our internal control over financial reporting includes those policies and procedures that:Reporting

iOur management is responsible for establishing and maintaining adequate internal control over financial reporting. ~~pertain~~ toInternal control over financial reporting is defined in Rules 13a-15(f) and 15d-15(f) under the ~~maintenance~~Securities Exchange Act of ~~records~~1934, ~~that~~as amended, inas ~~reasonable~~a ~~detail~~process designed by, ~~accurately~~or under the supervision of, our principal executive and ~~fairly~~principal ~~reflect~~financial officers and effected by our Board, management and other personnel to provide reasonable assurance regarding the ~~transactions~~reliability of financial reporting and ~~dispositions~~the preparation of ~~our~~financial ~~assets;~~statements for external purposes in accordance with generally accepted accounting principles and includes those policies and procedures that:

~~ii. provide~~· ~~reasonable~~pertain ~~assurance that transactions are recorded as necessary~~ to ~~permit~~ the ~~preparation~~maintenance of ~~our consolidated~~records ~~financial~~that ~~statements~~ in ~~accordance~~ ~~with~~reasonable U.detail S.accurately ~~generally~~and ~~accepted~~fairly ~~accounting~~reflect ~~principles,~~the ~~and that~~transactions ~~our receipts~~ and ~~expenditures~~dispositions ~~are being made only in accordance with authorizations~~ of our ~~management and directors~~assets; ~~and~~

~~iii.~~ · provide reasonable assurance ~~regarding~~that ~~prevention~~transactions orare ~~timely~~recorded ~~detection~~as necessary to permit preparation of ~~unauthorized~~financial ~~acquisition~~statements in accordance with U.S. generally accepted accounting principles, ~~use~~and orthat ~~disposition~~receipts and expenditures of ~~our~~the ~~assets~~company ~~that~~are ~~could~~being ~~have~~made aonly ~~material~~in ~~effect~~accordance onwith ~~the~~authorizations ~~consolidated~~of ~~financial~~our ~~statements.~~management and directors; and

~~Management~~· ~~assessed~~provide ~~the~~reasonable ~~effectiveness~~assurance ofregarding ~~the~~prevention ~~Company’s~~or ~~internal~~timely ~~control~~detection ~~over financial reporting as~~ of ~~September~~unauthorized 30acquisition, ~~2014.~~use Inor ~~making~~disposition ~~this~~of ~~assessment, management used~~ the ~~criteria~~company's ~~set~~assets ~~forth~~that bycould ~~the~~have ~~Committee~~a ofmaterial ~~Sponsoring~~effect ~~Organizations~~on of the ~~Treadway~~financial ~~Commission in Internal Control-Integrated Framework~~statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Additionally, projections of any evaluation of effectiveness to future periods are subject to the risks that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

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Management ~~has~~assessed the effectiveness of our internal control over financial reporting as of September 30, 2015. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework - 2013. Based on this assessment, management concluded that our internal control over financial reporting was not effective as of September 30, ~~2014~~2015 due to the existence of the material weaknesses as of September 30, 2015, discussed below. A material weakness is a control deficiency, or a combination of control deficiencies, that results in more than a remote likelihood that a material misstatement of the annual or interim financial statements will not be prevented or detected in the following areas:

~~Inherent~~· ~~Limitations~~Because ~~Over~~of ~~Internal~~the ~~Controls~~company's limited resources, there are limited controls over information processing.

~~Internal~~· ~~control~~There ~~over~~is ~~financial~~an ~~reporting~~inadequate ~~cannot~~segregation ~~provide absolute assurance~~ of ~~achieving~~duties ~~financial~~consistent ~~reporting~~with control objectives. ~~because~~In oforder ~~its~~to ~~inherent~~remedy ~~limitations,~~this ~~including~~situation ~~the~~we ~~possibility~~would ofneed ~~human~~to ~~error~~hire ~~and~~additional ~~circumvention~~staff byto ~~collusion~~provide orgreater ~~overriding~~segregation of ~~controls~~duties. ~~Accordingly~~Currently, ~~even~~it anis ~~effective internal control system may~~ not ~~prevent~~feasible orto ~~detect~~hire ~~material~~additional ~~misstatements~~staff onto aobtain ~~timely~~optimal ~~basis.~~segregation ~~Also, projections~~ of ~~any~~duties. ~~evaluation~~Management ofwill ~~effectiveness~~reassess tothis ~~future~~matter ~~periods~~in ~~are subject to~~ the ~~risk~~following ~~that~~year ~~controls~~to ~~may~~determine ~~become~~whether ~~inadequate~~improvement ~~because of changes~~ in ~~conditions~~segregation ~~or that the degree~~ of ~~compliance~~duty ~~with~~is ~~the policies or procedures may deteriorate~~feasible.

~~Changes~~· inThe ~~Internal~~Company ~~Control~~does ~~Over~~not ~~Financial~~have ~~Reporting~~a formal audit committee with a financial expert, and thus the Company lacks the board oversight role within the financial reporting process.

We· ~~have~~There ~~made~~is noa ~~change~~lack inof ~~our~~formal ~~internal~~policies ~~control~~and ~~over~~procedures necessary to adequately review significant accounting transactions. The Company utilizes a third party independent contractor for the preparation of its financial ~~reporting~~statements. ~~during~~Although the ~~last~~financial ~~fiscal~~statements ~~quarter~~and ~~that~~footnotes ~~has~~are ~~materially~~reviewed ~~affected~~by our management, orwe do not have a formal policy to review significant accounting transactions and the accounting treatment of such transactions. The third party independent contractor is ~~reasonably~~not ~~likely~~involved in the day to ~~materially~~day ~~affect,~~operations ~~our~~of ~~internal~~the ~~control~~Company ~~over~~and ~~financial~~may not be provided information from management on a timely basis to allow for adequate reporting/consideration of certain transactions.

~~Attestation~~Management ~~Report~~believes that the material weaknesses set forth above were the result of the ~~Registered~~scale ~~Public~~of ~~Accounting~~our ~~Firm~~operations and are intrinsic to our small size. Management believes these weaknesses did not have a material effect on our financial results and intends to take remedial actions upon receiving funding for the Company's business operations.

~~This~~Our ~~annual~~management ~~report~~will ~~does~~continue ~~not~~to ~~include~~monitor anand ~~attestation~~evaluate ~~report~~the effectiveness of our ~~independent~~internal ~~registered~~controls ~~public~~and ~~accounting~~procedures ~~firm~~and ~~regarding~~our internal ~~control~~controls over financial reporting. ~~Management's~~on ~~report~~an ~~was~~ongoing ~~not~~basis ~~subject~~and tois ~~attestation~~committed ~~by our independent registered public accounting firm pursuant~~ to ~~temporary~~taking ~~rules~~further ofaction ~~the~~and ~~SEC~~implementing ~~that~~additional ~~permit~~enhancements usor toimprovements, ~~provide~~as ~~only~~necessary ~~management's~~and ~~report~~as infunds ~~this annual report on Form 10-K~~allow.

This Annual Report on Form 10-K does not include an attestation report of the Company's registered public accounting firm regarding internal control over financial reporting due to permanent exemptions for smaller reporting companies.

Changes in Internal Control Over Financial Reporting

Other than as described above, there have been no changes in our internal control over financial reporting during the fiscal year ended September 30, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Because of its inherent limitations, a system of internal control over financial reporting can provide only reasonable assurance and may not prevent or detect misstatements. Further, because of changes in conditions, effectiveness of internal controls over financial reporting may vary over time. Our system contains self-monitoring mechanisms, and actions are taken to correct deficiencies as they are identified.

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ITEM 9B. OTHER INFORMATION.

Nothing to report.

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE

Set forth below, as of September 30, ~~2014~~2015, is the name of our sole director and officer of the Company, all positions and offices with the Company held, the period during which he has served as such, and his business experience during at least the last five years:

Name	Age	Positions and Offices Held
Geoffrey Gibbs	5354	President, Secretary-Treasurer, Director
Matthew Milonas	4647	Chief Operating Officer, Director
Brian Sobnosky	5455	Director

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DESCRIPTION

Mr. Gibbs has been our President, Treasurer and a Director since our inception. From December, 2007 through the present, he has held a technical engineering position with a publicly held company, Wild Blue Communications, Inc., a company which brings high speed internet connectivity to rural customers. Prior to that time, he was Chief Technical Officer for Tavata Software Corporation. From November, 2002 to January, 2007 his primary responsibilities were software design, architecture, and software development. His expertise and knowledge of large scale computer storage and backup systems, along with his extensive software development skills, helped create a one of a kind data storage software application at Tavata. This software application was purchased by a large storage hardware company in December, 2007.

He served as Vice President of Consulting Services for Convergent Data Services, Inc. from May of 2000 until November, 2002. During his tenure at CDSI, he created a first class Network Storage and backup consulting company. The company grew from a pure startup to $2.4M in annual revenue, at a 23% net profit before tax, in approximately 30 months.

Prior to joining CDSI, Mr. Gibbs held several senior system administration positions with Fortune 500 companies including Jeppesen-Sanderson (now Boeing Corporation) and Corporate Express.

Mr. Gibbs graduated in 1983 from the University of Wyoming with a degree in Mathematics and Statistics.

Mr. Milonas has been a Director since 2014, he has also been a manager in the internal controls department of Verizon Business, specializing in Sarbanes-Oxley matters. He was a special projects manager for MCI from February, 2005 to 2006. From September, 2003 to January, 2005, he was a business analyst with GE Access-Quovadx, Inc. From November, 2002 to October, 2003, he was Assistant Controller and Human Resources Manager for International Marble and Granite, Inc. He served as Chief Financial Officer of DSSG, LLC from 2001 to 2002 and as Chief Financial Officer of FSOC. Inc. from 1996 to 1998, both restaurant chains based in Colorado. Additionally he has served as Controller for the Colorado Convention Center from 1991 to 1996, Brass Smith, Inc. from 1998 to 2001, a large manufacturing firm, and for IMG from 2002 to 2003, a large natural stone importer all which are all based in Denver, Colorado. Mr. Milonas additionally has worked for INVESCO Funds as a staff auditor (1992-1994). He was also a Director of Inform World Wide Holdings, Inc., a public company. Mr. Milonas holds a Bachelor of Arts degree from Ft Lewis College, with a minor in psychology from Colorado State University.

Mr. Sobnosky has been a Director since 2014. He is the founder and has been the CEO of several software companies. His primary responsibilities have been sales and marketing, finance, and operations. From 1995 to 1998 he co-founded and was the CEO of Data Management Solutions, Inc. (DMSI), a systems integration firm that in 1997 became the largest reseller of Veritas (now Symantec) software in the world. DMSI was sold to a competitor, CRANEL, Inc., in 1998 while at a sales revenue of approximately $20 million. His primary responsibilities at DMSI were sales and marketing, finance, and operations.

Mr. Sobnosky served as Vice President of Strategic Account Sales for CRANEL Inc. from 1998-2000. Convergent Data Systems, Inc. (CDSI) was founded by Mr. Sobnosky in May of 2000.

Founded in November of 2002 by Mr. Sobnosky, Tavata Software Corporation (TSC) utilized profits generated by CDSI to fund a software development effort aimed at bringing an SMS software tool to the SMB market. This was successfully accomplished in February of 2003. Mr. Sobnosky caused TSC to enter into a significant software development and investment partnership with a large storage hardware vendor in September of 2006.

Mr. Sobnosky graduated in 1984 from Youngstown State University with a degree in structural engineering.

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Family Relationships

There are no family relationships among our directors and executive officers. No director or executive officer has been a director or executive officer of any business which has filed a bankruptcy petition or had a bankruptcy petition filed against it. No director or executive officer has been convicted of a criminal offense within the past five years or is the subject of a pending criminal proceeding. No director or executive officer has been the subject of any order, judgment or decree of any court permanently or temporarily enjoining, barring, suspending or otherwise limiting his involvement in any type of business, securities or banking activities. No director or officer has been found by a court to have violated a federal or state securities or commodities law.

Committees of the Board of Directors

There are no committees of the Board of Directors.

Section 16(a) Beneficial Ownership Reporting Compliance

Section 16(a) of the Securities Exchange Act of 1934 (the “34 Act”) requires our officers and directors and persons owning more than ten percent of the Common Stock, to file initial reports of ownership and changes in ownership with the Securities and Exchange Commission (“SEC”). Additionally, Item 405 of Regulation S-K under the 34 Act requires us to identify in its Form 10-K and proxy statement those individuals for whom one of the above referenced reports was not filed on a timely basis during the most recent year or prior years. We have nothing to report in this regard.

Code of Ethics

Our board of directors has not adopted a code of ethics but plans to do so in the future.

Options/SAR Grants and Fiscal Year End Option Exercises and Values

We have not had a stock option plan or other similar incentive compensation plan for officers, directors and employees, and no stock options, restricted stock or SAR grants were granted or were outstanding at any time.

Item 11. EXECUTIVE COMPENSATION

Our officers and directors do not receive any compensation for their services rendered to us, nor have they received such compensation in the past. As of the date of this registration statement, we have no funds available to pay the officers and directors. Further, the officers and directors are not accruing any compensation pursuant to any agreement with us. We have no plans to pay any compensation to our officers or directors in the future.

None of our officers and directors will receive any finder’s fee, either directly or indirectly, as a result of their respective efforts to implement our business plan outlined herein.

No retirement, pension, profit sharing, stock option or insurance programs or other similar programs have been adopted by us for the benefit of its employees.

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ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS.

The following sets forth the number of shares of our $.0.001 par value common stock beneficially owned by (i) each person who, as of September 30, ~~2014~~2015, was known by us to own beneficially more than five percent (5%) of its common stock; (ii) our individual Director and (iii) our Officer and Director as a group. A total of 22,033,080 common shares were issued and outstanding as of September 30, ~~2014~~2015.

Name and Address	Amount and Nature of	Percent of
of Beneficial Owner	Beneficial Ownership(1)(2)	Class

Geoffrey Gibbs, President and Director	21,000,000	95.31%
10790 Glengate Loop
Highlands Ranch, CO 80130

Brian Sobnosky, Director	0	0%
10790 Glengate Loop Highlands Ranch, CO 80130

Matthew Milonas, COO and Director 10790 Glengate Loop Highlands Ranch, CO 80130	0	0%


All Officers and Directors as a Group	21,000,000	95.31%
(three persons)

____________

(1) All ownership is beneficial and of record, unless indicated otherwise.

(2) The Beneficial owner has sole voting and investment power with respect to the shares shown.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS.

We currently occupy approximately 500 square feet of office and retail space which we rent from our President and largest shareholder on a month-to-month basis, currently without charge.

AsThe ofCompany at September 30, ~~2014~~2015 weand September 30, 2014 had outstanding notes payable for $7382,~~300~~500 and $5273,~~500~~300 to related party shareholders, unsecured, bearing an interest rate at 8% for $52,500 and 2% per annum for $30,000 and all are due on demand. Interest expense under the notes for the years ended September 30, 2015 and 2014 was $4,705 and $4,529 respectively. Accrued interest at September 30, 2015 and 2014 was $21,963 and $17,258 respectively.

ADuring ~~private~~the ~~company~~year ~~known~~ended asSeptember ~~Beverage Master~~30, ~~Inc.~~2014, ~~which has common shareholders, Brian F. Sobnosky and Tom Wanamaker, with us, but is a third party corporation otherwise unaffiliated with us, sold us~~ the ~~right~~Company tosettled ~~use the name Beverage Master and we assumed a~~ $354,~~000~~550 ~~promissory~~of ~~note~~accounts ~~owed~~payable by ~~Beverage~~issued ~~Master.~~two ~~This~~ note ispayables ~~with~~in ~~Brian~~total F.amount ~~Sobnosky,~~of ~~who is a director. We wanted to purchase the name~~$9,000 ~~“Beverage~~bearing ~~Master,”~~interest ~~because~~of we2% ~~planned~~and toare ~~eventually~~due ~~develop~~on ~~a software product for the beverage industry~~demand. ~~This~~The ~~agreement~~difference ~~was~~of ~~rescinded~~$4,450 abare ~~initio~~recorded inas ~~June,~~interest ~~2012~~expense.

During the year ended September 30, 2015, the Company settled $4,600 of accounts payable by issued three note payables in total amount of $9,200 bearing interest of 2% and are due on demand. The difference of $4,600 are recorded as interest expense.

Of the $82,500 outstanding notes payable, $67,500 of the notes are convertible anytime at the holders' discretion into common stock at $.001 per share (67,500,000 shares). The beneficial conversion features was recorded as expense immediately since all the notes are due in demand. Interest expense recorded from beneficial conversion expense under the notes for the fiscal year ended September 30, 2015 and 2014 was $4,600 and $4,450 respectively.

A private company known as Beverage Master, Inc., which has common shareholders, Brian F. Sobnosky and Tom Wanamaker, with us, but is a third party corporation otherwise unaffiliated with us, sold us the right to use the name Beverage Master and we assumed a $35,000 promissory note owed by Beverage Master. This note is with Brian F. Sobnosky, who is a director. We wanted to purchase the name, "Beverage Master," because we planned to eventually develop a software product for the beverage industry. This agreement was rescinded ab initio in June, 2012.

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ITEM 14: PRINCIPAL ACCOUNTANT FEES AND SERVICES

Our independent auditor, Anton & Chia, LLC, was paid an aggregate of $~~2,500~~ for the year ended September 30, ~~2014~~2015 and for professional services rendered for the audit of the Company's annual financial statements and review of the financial statements included in its quarterly reports.

We do not have an audit committee and as a result our board of directors performs the duties of an audit committee. Our board of directors evaluates the scope and cost of the engagement of an auditor before the auditor renders audit and non-audit services.

ITEM 15. EXHIBITS FINANCIAL STATEMENT SCHEDULES.

The following financial information is filed as part of this report:

(a) (1) FINANCIAL STATEMENTS

(2) SCHEDULES

(3) EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:

Exhibit No.		Description

3.1*		Articles of Incorporation of Bulk Storage Software, Inc.

3.2*		Bylaws of Bulk Storage Software, Inc.

10.1*		BeverageMaster Promissory Note

31.1		Certification of CEO/CFO pursuant to Sec. 302

32.1		Certification of CEO/CFO pursuant to Sec. 906

101.INS		XBRL Instance Document

101SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

* Previously filed with Form S-1 Registration Statement on July 26, 2010

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SIGNATURES

In accordance with Section 12 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 on ~~February~~January 2314, ~~2015~~2016.

	BULK STORAGE SOFTWARE, INC.

	By:	/s/ Geoffrey Gibbs
		Geoffrey Gibbs
		President, Chief Executive, Chief Financial, and Chief Accounting Officer
By:		/s/ Matthew Milonas
		Matthew Milonas Chief Operating Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacity and on the date indicated.

Date: February 23, 2015	By:	/s/ Geoffrey Gibbs
Date: January 14, 2016	By:	/s/ Geoffrey Gibbs
		Geoffrey Gibbs
		Director

Date: February 23, 2015	By:	/s/ Matthew Milonas
Date: January 14, 2016	By:	/s/ Matthew Milonas
		Matthew Milonas
		Director

Date: February 23, 2015	By:	/s/ Brian Sobnosky
Date: January 14, 2016	By:	/s/ Brian Sobnosky
		Brian Sobnosky
		Director

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Filing Compare · BULK STORAGE SOFTWARE, INC.