I,
Darrel
Figg,
certify that:
|
(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 small
business issuer
,
including its consolidated subsidiaries, is made known to us by
others
within those entities, particularly during the period in which
this annual
report is being prepared;
|
(b)
Designed
such internal control over financial reporting, or causes such
internal
control over financial reporting to be designed under our supervision,
to
provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting
principles;
|
(c)
Evaluated
the effectiveness of the small bussiness issuer'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
|
(d)
Disclosed in this report any change in the small business issuer's
internal control over financial reporting that occurred during
the small
business issuer's most recent fiscal quarter (the small business
issuer's
fourth fiscal quarter in the case of an annual report) that has
materially
affected or is reasonably likely to materially affect, the small
business
issuer's internal control over financial reporting; and
|
(a)
all significant deficiencies in the design or operation of internal
controls over
financial reporting
which are
reasonably likely to
adversely affect the small
business issuer's
ability to record, process, summarize and report financial information;
and
|
(b)
any fraud, whether or not material, that involves management or
other
employees who have a significant role in the small
business issuer's
internal control
over financial reporting.
|
I,
Marlen Roepke,
certify that:
|
(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 small
business issuer
,
including its consolidated subsidiaries, is made known to us by
others
within those entities, particularly during the period in which
this annual
report is being prepared;
|
(b)
Designed
such internal control over financial reporting, or causes such
internal
control over financial reporting to be designed under our supervision,
to
provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting
principles;
|
(c)
Evaluated
the effectiveness of the small bussiness issuer'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
|
(d)
Disclosed in this report any change in the small business issuer's
internal control over financial reporting that occurred during
the small
business issuer's most recent fiscal quarter (the small business
issuer's
fourth fiscal quarter in the case of an annual report) that has
materially
affected or is reasonably likely to materially affect, the small
business
issuer's internal control over financial reporting; and
|
(a)
all significant deficiencies in the design or operation of internal
controls over
financial reporting
which are
reasonably likely to
adversely affect the small
business issuer's
ability to record, process, summarize and report financial information;
and
|
(b)
any fraud, whether or not material, that involves management or
other
employees who have a significant role in the small
business issuer's
internal control
over financial reporting.
|