alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit
      18**





**PREFERABILITY
      LETTER** **FROM
      INDEPENDENT REGISTERED**


**PUBLIC
      ACCOUNTING FIRM**




May
      9,
      2008





Smart
      Balance, Inc.


115
      West
      Century Road - Suite 260


Paramus,
      New Jersey





Dear
      Sirs:





At
      your
      request, we have read the description included in your Quarterly Report on
      Form
      10-Q to the Securities and Exchange Commission for the quarter ended March
      31,
      2008, of the facts relating to Smart Balance, Inc.’s change in accounting for
      certain trade incentives and marketing costs.  We believe, on the
      basis of the facts so set forth and other information furnished to us by
      appropriate management of the Company, that the accounting change described
      in
      your Form 10-Q is to an alternative accounting principle that is preferable
      under the circumstances.





We
      have
      not audited any consolidated financial statements of Smart Balance, Inc. and
      Subsidiary as of any date or for any period subsequent to December 31,
      2007.  Therefore, we are unable to express, and we do not express, an
      opinion on the facts set forth in the above-mentioned Form 10-Q, on the related
      information furnished to us by management of the Company, or on the financial
      position, results of operations, or cash flows of Smart Balance, Inc. and
      Subsidiary as of any date or for any period subsequent to December 31,
      2007.





Yours
      truly,





Ehrhardt
      Keefe Steiner & Hottman, PC


May
      9,
      2008
_______________________________________ __ Michigan Supreme Court 

# Order

Lansing, Michigan

October 31, 2005 Clifford W. Taylor, Chief Justice
129014 Michael F. Cavanagh Elizabeth A. Weaver Marilyn Kelly Maura D. Corrigan PEOPLE OF THE STATE OF MICHIGAN, Plaintiff-Appellee, Robert P. Young, Jr. Stephen J. Markman, Justices

v SC: 129014 COA: 261815 Berrien CC: 2003-402881-FC LEXCEL PURNELL, Defendant-Appellant.

________________ _______________ __________/

On order of the Court, the application for l eave to appeal the June 3, 2005 order of the Court of Appeals is considered, and it is DENIED, because we are not persuaded that the question presented should be reviewed by this Court.

K ELLY , J., would hold this case in abeyance for People v Drohan , lv gtd 472 Mich 881 (2005).

t1024 I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

October 31, 2005

Clerk
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                       1,184,329
<SECURITIES>                                         0
<RECEIVABLES>                                  523,308
<ALLOWANCES>                                     3,360
<INVENTORY>                                  1,382,784
<CURRENT-ASSETS>                             3,926,591
<PP&E>                                      43,603,769
<DEPRECIATION>                              13,448,366
<TOTAL-ASSETS>                              45,148,189
<CURRENT-LIABILITIES>                        6,898,954
<BONDS>                                     11,042,092
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                    24,575,522
<OTHER-SE>                                   1,497,794
<TOTAL-LIABILITY-AND-EQUITY>                45,148,189
<SALES>                                     70,674,459
<TOTAL-REVENUES>                            70,674,459
<CGS>                                       24,728,815
<TOTAL-COSTS>                               24,728,815
<OTHER-EXPENSES>                            43,320,988
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           1,237,130
<INCOME-PRETAX>                              1,197,885
<INCOME-TAX>                                   287,492
<INCOME-CONTINUING>                            910,393
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   910,393
<EPS-BASIC>                                        .19
<EPS-DILUTED>                                      .19


</TABLE>
EXHIBIT 32.1


                           CERTIFICATIONS PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and
(b) of section 1350, chapter 63 of title 18, United States Code), each of the
undersigned officers of Vital Products, Inc., a Delaware corporation
(the "Company"), does hereby certify, to such officer's knowledge, that:

The Quarterly Report for the quarter ended October 31, 2008, (the "Form 10-QSB")
of the Company fully complies with the requirements of Section 13(a) or 15(d)
of the Securities Exchange Act of 1934, and the information contained in the
Form 10-QSB fairly presents, in all material respects, the financial condition
and results of operations of the Company.



/s/  Michael Levine
----------------------------------------
By:  Michael Levine
Chief Executive Officer


/s/ Henry Goldberg
----------------------------------------
By: Henry Goldberg
Chief Financial Officer and
Principal Accounting Officer

December 24, 2008
<PAGE>
----

**Exhibit      32.1**

**CERTIFICATION      PURSUANT TO**

**18      U.S.C. Section 1350,**

**AS      ADOPTED PURSUANT TO**

**SECTION      906 OF THE SARBANES-OXLEY ACT OF 2002**

| (1)                        | The                  Report fully complies with the requirements of Section 13(a) or                  15(d) of                  the Securities Exchange Act of 1934; and                                                  |
|-------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                      |
| (2)                        | The                  information contained in this Report fairly presents, in all material                  respects, the financial condition and results of operations of                  the                  Company. |
|                                      |
|                                      | Dated                  this 7th                  day of December, 2007.                                                                                                                                                   |
|                                      |

| /s/                Harold W GardnerHarold                W GardnerChief                Executive Officer  | /s/                Jas ButaliaJas                ButaliaChief                Financial Officer |
|----------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|
[Federal Register Volume 77, Number 9 (Friday, January 13, 2012)]
[Notices]
[Page 2063]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-554]


=======================================================================
-----------------------------------------------------------------------

FEDERAL RESERVE SYSTEM


Change in Bank Control Notices; Acquisitions of Shares of a Bank 
or Bank Holding Company

    The notificants listed below have applied under the Change in Bank 
Control Act (12 U.S.C. 1817(j)) and Sec.  225.41 of the Board's 
Regulation Y (12 CFR 225.41) to acquire shares of a bank or bank 
holding company. The factors that are considered in acting on the 
notices are set forth in paragraph 7 of the Act (12 U.S.C. 1817(j)(7)).
    The notices are available for immediate inspection at the Federal 
Reserve Bank indicated. The notices also will be available for 
inspection at the offices of the Board of Governors. Interested persons 
may express their views in writing to the Reserve Bank indicated for 
that notice or to the offices of the Board of Governors. Comments must 
be received not later than January 31, 2012.
    A. Federal Reserve Bank of San Francisco (Kenneth Binning, Vice 
President, Applications and Enforcement) 101 Market Street, San 
Francisco, California 94105-1579:
    1. Montlake Capital, LLC and its control parties, Andrew Russell 
Dale, Montlake Capital Advisor II, LLC, Montlake Capital II, LP, and 
Montlake Capital II-B, LP, and their investors; to retain voting shares 
of Coastal Financial Corporation, and thereby indirectly acquire voting 
shares of Coastal Community Bank, both in Everett, Washington.

    Board of Governors of the Federal Reserve System, January 10, 
2012.
Robert deV. Frierson,
Deputy Secretary of the Board.
[FR Doc. 2012-554 Filed 1-12-12; 8:45 am]
BILLING CODE 6210-01-P
Exhibit 32.2

 

**Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,**

**18 U.S.C. § 1350**

 

I, Louis J. Brothers, Chief Financial Officer of Valley Forge Composite Technologies, Inc. (the “Corporation”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, to my knowledge that:

1.  The Quarterly Report on Form 10-Q of the Corporation for the quarter ended March 31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.

Date: May 14, 2010

By  */s/ Louis J. Brothers*

Louis J. Brothers

President, Chief Executive Officer, Chief Financial Officer, and 

        Chairman of the Board

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Valley Forge Composite Technologies, Inc. and will be retained by Valley Forge Composite Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.  The information contained in this Exhibit 32.2 is being furnished and shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section.
S. 1860 

One Hundred Eleventh Congress 

of the 

United States of America 

AT THE FIRST SESSION 

Begun and held at the City of Washington on Tuesday, 

the sixth day of January, two thousand and nine 

An Act 

To permit each current member of the Board of Directors of the Office of Compliance 

to serve for 3 terms. 

Be it enacted by the Senate and House of Representatives of 

the United States of America in Congress assembled, 

SECTION 1. ADDITIONAL TERM FOR MEMBERS OF BOARD OF DIRECTORS OF OFFICE OF COMPLIANCE. 

Notwithstanding the second sentence of section 301(e)(1) of 

the Congressional Accountability Act of 1995 (2 U.S.C. 1381(e)(1)), 

any individual serving as a member of the Board of Directors 

of the Office of Compliance as of September 30, 2009, may serve 

for 3 terms. 

Speaker of the House of Representatives. 

Vice President of the United States and

President of the Senate.
# L_2006386EN.01004501.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 386/45 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 386/45

---

COUNCIL DECISION

of 18 December 2006

amending the Rules of Procedure of the Court of First Instance of the European Communities with regard to languages

(2006/956/EC, Euratom)

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to Article 64 of the Protocol on the Statute of the Court of Justice,

In accordance with the procedure referred to in the second paragraph of Article 245 of the Treaty establishing the European Community and the second paragraph of Article 160 of the Treaty establishing the European Atomic Energy Community,

Having regard to the request of the Court of Justice,

Having regard to the Opinion of the European Parliament of 13 December 2006,

Having regard to the opinion of the Commission of 12 December 2006,

Whereas on the accession of the Republic of Bulgaria and of Romania, Bulgarian and Romanian become official languages of the European Union and whereas those languages should be added to the list of languages of the case set out in the Rules of Procedure,

HAS DECIDED AS FOLLOWS:

Article 1

The Rules of Procedure of the Court of First Instance of the European Communities of 2 May 1991 (OJ L 136, 30.5.1991, p. 1. Corrigendum in OJ L 317 of 19.11.1991, p. 34), as amended on 15 September 1994 (OJ L 249, 24.9.1994, p. 17), 17 February 1995 (OJ L 44, 28.2.1995, p. 64), 6 July 1995 (OJ L 172, 22.7.1995, p. 3), 12 March 1997 (OJ L 103, 19.4.1997, p. 6. Corrigendum in OJ L 351, 23.12.1997, p. 72), 17 May 1999 (OJ L 135, 29.5.1999, p. 92), 6 December 2000 (OJ L 322, 19.12.2000, p. 4), 21 May 2003 (OJ L 147, 14.6.2003, p. 22), 19 April 2004 (OJ L 132, 29.4.2004, p. 3), 21 April 2004 (OJ L 127, 29.4.2004, p. 108) and 12 October 2005 (OJ L 298, 15.11.2005, p. 1) are hereby amended as follows:

Article 35(1) shall be replaced by the following:

‘1.   The language of a case shall be Bulgarian, Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Irish, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovene, Spanish or Swedish.’.

Article 2

This Decision shall take effect at the same time as the Treaty concerning the accession of the Republic of Bulgaria and of Romania to the European Union.

The texts of the Rules of Procedure of the Court of First Instance in Bulgarian and Romanian shall be adopted after the entry into force of the Treaty referred to in the first paragraph.

Done at Brussels, 18 December 2006.

For the Council

The President

J.-E. ENESTAM

---
EXHIBIT
32.1
 
 
 
 
 CERTIFICATION
PURSUANT TO
 18
U.S.C. SECTION 1350,
 AS
ADOPTED PURSUANT TO
 SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
 
 
 In
connection with the Quarterly Report of Resource Capital Corp. (the "Company")
on Form 10-Q for the quarterly period ended March 31, 2010 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I,
Jonathan Z. Cohen, Chief Executive Officer of the Company, certify, pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that:
 
 (1)
              The
      Report fully complies with the requirements of section 13(a) or 15(d) of
      the Securities Exchange Act of 1934,
and
 
 (2)
              The
      information contained in the Report fairly presents, in all material
      respects, the financial condition and results of operations of the
      Company.
 
 
 May
      6, 2010
              /s/
      Jonathan Z. CohenJonathan
      Z. CohenChief
      Executive Officer
Exhibit 31.2

         CERTIFICATION BY THE CHIEF FINANCIAL OFFICER UNDER SECTION 302
                        OF THE SARBANES-OXLEY ACT OF 2002

I, Gerald N. Kern, certify that:

1. I have reviewed this quarterly report on Form 10-Q of EAST WEST Distributors,
Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations, statement of changes in
shareholder's equity and cash flows of the small business issuer as of, and for,
the periods presented in this report.

4. The small business issuer's other certifying officer and I are responsible
for establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e) for the small business issuer and
have:

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 report is being prepared;

b. Evaluated the effectiveness of the small business 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

c. Disclosed in this report any changes 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 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

5. The small business issuer's other certifying officer and I have disclosed,
based on our most recent evaluation of internal control over financial
reporting, to the small business issuer's auditors and the audit committee of
small business issuer's board of directors (or persons performing the equivalent
functions):

a. All significant deficiencies and material weaknesses in the design or
operation of internal control 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.





By: /s/  Gerald N. Kern
   -----------------------
   Gerald N. Kern
   Chief Financial Officer
   (as of 02/28/05)

November 14,2005
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[S. 1774 Engrossed in Senate (ES)]

111th CONGRESS
  2d Session
                                S. 1774

_______________________________________________________________________

                                 AN ACT

 
               For the relief of Hotaru Nakama Ferschke.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. PERMANENT RESIDENT STATUS FOR HOTARU NAKAMA FERSCHKE.

    (a) In General.--Notwithstanding subsections (a) and (b) of section 
201 of the Immigration and Nationality Act, Hotaru Nakama Ferschke 
shall be eligible for issuance of an immigrant visa or for adjustment 
of status to that of an alien lawfully admitted for permanent residence 
upon filing an application for issuance of an immigrant visa under 
section 204 of such Act or for adjustment of status to lawful permanent 
resident.
    (b) Adjustment of Status.--If Hotaru Nakama Ferschke enters the 
United States before the filing deadline specified in subsection (c), 
she shall be considered to have entered and remained lawfully and 
shall, if otherwise eligible, be eligible for adjustment of status 
under section 245 of the Immigration and Nationality Act as of the date 
of the enactment of this Act.
    (c) Deadline for Application and Payment of Fees.--Subsections (a) 
and (b) shall apply only if the application for issuance of an 
immigrant visa or the application for adjustment of status is filed 
with appropriate fees within 2 years after the date of the enactment of 
this Act.
    (d) Reduction of Immigrant Visa Number.--Upon the granting of an 
immigrant visa or permanent residence to Hotaru Nakama Ferschke, the 
Secretary of State shall instruct the proper officer to reduce by 1, 
during the current or next following fiscal year, the total number of 
immigrant visas that are made available to natives of the country of 
the alien's birth under section 203(a) of the Immigration and 
Nationality Act or, if applicable, the total number of immigrant visas 
that are made available to natives of the country of the alien's birth 
under section 202(e) of such Act.
    (e) PAYGO.--The budgetary effects of this Act, for the purpose of 
complying with the Statutory Pay-As-You-Go-Act of 2010, shall be 
determined by reference to the latest statement titled ``Budgetary 
Effects of PAYGO Legislation'' for this Act, submitted for printing in 
the Congressional Record by the Chairman of the Senate Budget 
Committee, provided that such statement has been submitted prior to the 
vote on passage.

            Passed the Senate December 3, 2010.

            Attest:

                                                             Secretary.
111th CONGRESS

  2d Session

                                S. 1774

_______________________________________________________________________

                                 AN ACT

               For the relief of Hotaru Nakama Ferschke.
```