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Services Committee of the AICPA. Those standards require us to perform procedures to obtain <br />limited assurance as a basis for reporting whether we are aware of any material modifications <br />that should be made to the financial statements for them to be in accordance with accounting <br />principles generally accepted in the United States of America. We believe that the results of our <br />procedures provide a reasonable basis for our conclusion. <br />Accountant's Conclusion <br />Based on our review, we are not aware of any material modifications that should be made to the <br />accompanying financial statements for them to be in accordance with accounting principles <br />generally accepted in the United States of America. <br />Supplementary Information <br />The supplementary information included in the Schedules of Cost of Revenues is presented for <br />purposes of additional analysis and is not a required part of the basic financial statements. Such <br />information is the responsibility of management and was derived from, and relates directly to, <br />the underlying accounting and other records used to prepare the financial statements. The <br />supplementary information has been subjected to the review procedures applied in our review of <br />the basic financial statements. We are not aware of any material modifications that should be <br />made to the supplementary information. We have not audited the supplementary information <br />and do not express an opinion on such information. <br />J n M. Lauer, CPA, MST <br />Partner <br />Fisel, Lauer & Johnson <br />