<table>
<tbody><tr style="font-size:1px">
<td width="5%" valign="TOP">
<p>&nbsp;</p>
</td>
<td width="5%" valign="TOP">
<p>&nbsp;</p>
</td>
<td width="90%" valign="TOP">
<p>&nbsp;</p>
</td>
</tr>
<tr>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="2" face="symbol">·</font></p>
</td>
<td valign="TOP">
<p align="justify"><font size="2">pertain to the maintenance
  of records that in reasonable detail accurately and fairly reflect the
  transactions and dispositions of the assets of the company;</font></p>
</td>
</tr>
<tr>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="2" face="symbol">·</font></p>
</td>
<td valign="TOP">
<p align="justify"><font size="2">provide reasonable
  assurance that transactions are recorded as necessary to permit preparation of
  financial statements in accordance with generally accepted accounting
  principles, and that receipts and expenditures of the company are being made
  only in accordance with authorizations of management and directors of the
  company; and</font></p>
</td>
</tr>
<tr>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="TOP">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="TOP">
<p><font size="2" face="symbol">·</font></p>
</td>
<td valign="TOP">
<p align="justify"><font size="2">provide reasonable
  assurance regarding prevention or timely detection of unauthorized
  acquisition, use or disposition of the company’s assets that could have a
  material effect on the consolidated financial statements.</font></p>
</td>
</tr>
</tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>·</font></p>
</td>
<td>
<p><font>pertain to the maintenance
  of records that in reasonable detail accurately and fairly reflect the
  transactions and dispositions of the assets of the company;</font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>·</font></p>
</td>
<td>
<p><font>provide reasonable
  assurance that transactions are recorded as necessary to permit preparation of
  financial statements in accordance with generally accepted accounting
  principles, and that receipts and expenditures of the company are being made
  only in accordance with authorizations of management and directors of the
  company; and</font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>·</font></p>
</td>
<td>
<p><font>provide reasonable
  assurance regarding prevention or timely detection of unauthorized
  acquisition, use or disposition of the company’s assets that could have a
  material effect on the consolidated financial statements.</font></p>
</td>
</tr>
</tbody></table>