SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ----------------------- EXHIBIT INDEX to FORM 10-Q FOR THE QUARTER ENDED AUGUST 31, 2002 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 ----------------------- CONTINENTAL INFORMATION SYSTEMS CORPORATION (Exact Name of Registrant as Specified in Its Charter) EXHIBIT DESCRIPTION NUMBER - ------- ------------------------------------------------------------------ 99.1 Certification of Chief Executive and Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 CONTINENTAL INFORMATION SYSTEMS CORPORATION 10-Q - Quarter Ended August 31, 2002 Exhibit 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 I, JONAH M. MEER, certify that: The Form 10-Q of CONTINENTAL INFORMATION SYSTEMS CORPORATION for the period ended August 31, 2002 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of CONTINENTAL INFORMATION SYSTEMS CORPORATION for the periods presented. This certification is being furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and, except to the extent required by the Sarbanes-Oxley Act, shall not be deemed to be filed as part of the periodic report described herein nor shall it be deemed filed by CONTINENTAL INFORMATION SYSTEMS CORPORATION for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. Date: October 15, 2002 By: /s/ Jonah M. Meer --------------------------- Name: Jonah M. Meer Titles: Chief Executive Officer, Chief Financial Officer, Chief Operating Officer and Director