EX-2
from 10-Q
1 page
A) Designed Such Disclosure Controls and Procedures, or Caused Such Disclosure Controls and Procedures to Be Designed Under Our Supervision, to Ensure That Material Information Relating to the Registrant, Including Its Consolidated Subsidiaries, Is Made Known to US by Others Within Those Entities, Particularly During the Period in Which This Report Is Being Prepared; B) Evaluated the Effectiveness of the Registrant’s Disclosure Controls and Procedures and Presented in This Report Our Conclusions About the Effectiveness of the Disclosure Controls and Procedures, as of the End of the Period Covered by This Report Based on Such Evaluation; and C) Disclosed in This Report Any Change in the Registrant’s Internal Control Over Financial Reporting That Occurred During the Registrant’s Most Recent Fiscal Quarter (The Registrant’s Fourth Fiscal Quarter in the Case of an Annual Report) That Has Materially Affected, or Is Reasonably Likely to Materially Affect, the Registrant’s Internal Control Over Financial Reporting; and 5. the Registrant’s Other Certifying Officer and I Have Disclosed, Based on Our Most Recent Evaluation of Internal Control Over Financial Reporting, to the Registrant’s Auditors and the Audit Committee of the Registrant’s Board of Directors (Or Persons Performing the Equivalent Functions)
12/34/56
