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?Filing tables
Filing exhibits
- 10-K Annual report
- 3 Articles of Incorporation
- 3 By-laws
- 10 Employment Contract
- 10 Form of Employment Contract
- 13 Portions of Annual Report to Shareholders
- 21 Subsidiaries of the Registrant
- 23 Consent of Independent Accountants
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32 Section 906 CEO & CFO Certifications
- COVER Cover
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Exhibit 32
Certification Pursuant to 18 U.S.C. Section 1350,
As Adopted, Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
The undersigned executive officer of the registrant hereby certifies that this Form 10-K fully complies with the requirements of Section 13(a) or 13(d) of the Securities Exchange Act of 1934 and that the information contained herein fairly presents, in all material respects, the financial condition and results of operations of the registrant.
/s/ William F. Falger |
William F. Falger |
President |
(Principal Executive Officer) |
/s/ Joseph B. Bower, Jr. |
Joseph B. Bower, Jr. |
Treasurer |
(Principal Financial Officer) |
Dated: March 15, 2004