alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31**

**SECTION 302 CERTIFICATION**

     I, Steve S. Sinohui, Chief Executive Officer and Chief Financial Officer of the Company certify that:

     1.     I have reviewed this quarterly report on Form 10-Q of SIN Holdings, Inc.;

     2.     Based on my knowledge, this quarterly 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 quarterly report; 

     3.     Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report; 

     4.     I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d – 15(f)) for the registrant and have: 

         a)    designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared; 

         b)    designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 registrant’s disclosure controls and procedures as of a date within 90 days prior to the filing date of this annual report (the “Evaluation Date”); and 

         d)    disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over the financial report; and 

     5.      I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the board of directors: 

         a)    all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’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 registrant’s internal control over financial reporting.

 /s/ Steve S. Sinohui
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS AMENDED AND RESTATED FINANCIAL DATA SCHEDULE CONTAINS SUMMARY FINANCIAL
INFORMATION EXTRACTED FROM THE COMPANY'S CONSOLIDATED BALANCE SHEET AT DECEMBER
28, 1996 AND FROM THE CONSOLIDATED STATEMENT OF OPERATIONS FOR THE SIX MONTHS
ENDED DECEMBER 28, 1996 CONTAINED IN THE COMPANY'S TRANSITION REPORT ON FORM 10-
K FOR THE SIX MONTHS ENDED DECEMBER 28, 1996 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH TRANSITION REPORT ON FORM 10-K.
</LEGEND>
<CIK> 0000910721
<NAME> DM MANAGEMENT COMPANY
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-28-1996
<PERIOD-START>                             JUN-30-1996
<PERIOD-END>                               DEC-28-1996
<EXCHANGE-RATE>                                      1
<CASH>                                             384
<SECURITIES>                                     3,879
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                     12,637
<CURRENT-ASSETS>                                23,008
<PP&E>                                           7,173
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  38,109
<CURRENT-LIABILITIES>                           12,346
<BONDS>                                          4,540
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            44
<OTHER-SE>                                      21,179
<TOTAL-LIABILITY-AND-EQUITY>                    38,109
<SALES>                                         43,324
<TOTAL-REVENUES>                                43,324
<CGS>                                           19,436
<TOTAL-COSTS>                                   25,704
<OTHER-EXPENSES>                                16,422
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 126
<INCOME-PRETAX>                                  1,072
<INCOME-TAX>                                  (10,491)
<INCOME-CONTINUING>                             11,563
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    11,563
<EPS-PRIMARY>                                     2.65
<EPS-DILUTED>                                     2.44
        

</TABLE>
EXHIBIT 32.1
                            CERTIFICATION PURSUANT TO
                                 18 U.S.C. 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of NEXHORIZON COMMUNICATIONS,  INC. (the
"Company")  on Form 10-Q for the period ended March 31, 2008,  as filed with the
Securities and Exchange Commission on the date hereof (the "Report"),  I, Daniel
M. Smith, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C.
1350,  as adopted  pursuant  to Section 906 of the  Sarbanes-Oxley  Act of 2002,
that:

The Report 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  Report  fairly  presents,  in all  material
respects, the financial condition and results of operations of the Company.



Date: May 19, 2008



By:       /s/ Daniel M. Smith
         -----------------------------
         Daniel M. Smith
         Chief Financial Officer
**EXHIBIT 32.1**

 

The following certificationaccompanies the issuer’s quarterly report on Form 10-QSB and is not filed, asprovided in Release 33-8212. 34-47551 dated May 13, 2003.

 

**CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICERPURSUANT TO 18 U.S.C. SECTION 1350**

 

In connection with theaccompanying quarterly report on Form 10-QSB of Coast Bancorp for the quarterended September 30, 2003, I, Jack C. Wauchope, Chief Executive Officer of CoastBancorp, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuantto Section 906 of the Sarbanes-Oxley Act of 2002 that:

 

(1)                                  suchquarterly report on Form 10-QSB of Coast Bancorp for the quarter endedSeptember 30, 2003, fully complies with the requirements of section 13(a) or15(d) of the Securities Exchange Act of 1934; and

 

(2)                                  theinformation contained in such quarterly report on Form 10-QSB of Coast Bancorpfor the quarter ended September 30, 2003, fairly presents, in all materialrespects, the financial condition and results of operations of Coast Bancorp.

 

A signed original of thiswritten statement required by Section 906 has been provided to Coast Bancorpand will be retained by Coast Bancorp and furnished to the Securities andExchange Commission or its staff upon request.

 

 
| Dated:  November 12, 2003 |                                                                      |
|--------------------------------|---------------------------------------------------------------------------|
|                           |                                                                      |
|                           |                                                                      |
|                           | /s/ Jack C.  Wauchope                                                     |   |
|                           | Jack C.  Wauchope  Chief Executive Officer  (Principal Executive Officer) |

 

----
<TABLE>
<CAPTION>
                                                 Exhibit 11


                                            WVS Financial Corp.
                               Statement Re Computation of Per Share Earnings

                                              Three Months Ended                   Twelve Months Ended
                                                    June 30,                             June 30,
                                              1997             1996              1997              1996
                                         -----------       -----------       -----------       -----------
<S>                                       <C>               <C>               <C>               <C>
Weighted average common shares
  outstanding .....................        1,743,286         1,736,505         1,738,563         1,736,426

Average unearned ESOP shares ......          (47,697)          (59,809)          (53,665)          (62,745)
Common stock equivalents
  (stock options) .................           66,100            62,562            67,318            58,667
                                         -----------       -----------       -----------       -----------
Weighted average common shares 
  and common stock equivalents
  used to calculate primary
  earnings per share ..............        1,761,689         1,739,258         1,752,216         1,732,348

Additional common stock equivalents
  (stock options) used to calculate
  fully diluted earnings per share             1,776                69             2,226             2,119
                                         -----------       -----------       -----------       -----------

Weighted  average common shares and
 common stock  equivalents  used to
 calculate fully diluted earnings
  per share .......................        1,763,465         1,739,327         1,754,442         1,734,467
                                         ===========       ===========       ===========       ===========

Net income ........................      $   882,559       $   775,674       $ 2,958,878       $ 3,576,646
                                         ===========       ===========       ===========       ===========

Earnings per share:
  Primary .........................      $      0.50       $      0.45       $      1.69       $      2.06
  Fully diluted ...................      $      0.50       $      0.45       $      1.69       $      2.06
                                         ===========       ===========       ===========       ===========

</TABLE>
TheHonorable William G. Cambridge, Chief Judge, United States Distric t 1 Court for the District of Nebraska. United States Court of Appeals FOR THE EIGHTH CIRCUIT

___________ No. 97-2320

___________ United States of America, * * Appellee, * * Appeal from the Unite d States v. * District Court for the * District of Nebraska Daniel G. Erlewine, * * {UNPUBLISHED} Appellant. *

___________ Submitted: October 1, 1997

Filed: October 16 , 1997

___________ Before RIC HARD S. ARNOLD, Chief Judge, and McMILLIAN and BEAM, Circuit Judges.

___________ PER CURIAM.

Daniel G. Erlewine appeals from the final judgmen t entered in the District Court for the District o f 1 Nebr aska after he pleaded guilty to conspiring t o distribute and possess with intent to distrib ute cocaine, in vi olation of 21 U.S.C. §§ 841(a) and 846. Th e distr ict court sentenced Erlewine to 360 month s-2-

impr isonment and 10 years supervised release. Erlewin e challenges his sentence, and we affirm.-3-

For reversal, Erlewine argues the district cour t erredin applying a four-level role-in-the-offens e enhancemen t for being an organizer or leader of criminal activity involving five or more participants, pursuant to U.S. Sente ncing Guidelines Manual § 3B1.1(a) (1995). At sentencing , Erlewine argued he was just a dealer and did
no t exercise control over any of his customers. A government witness, however, testified that Erlewine had received kilogram-sized quantities of cocaine, which h e divi ded for distribution to nine different people; tha t Erlewin e set the prices for the cocaine he supplied an d expected a fifty percent profit on each kilog ram he sold; and that t he amount of cocaine Erlewine fronted depended on how quickly his customers returned the sal es proceeds.

Based on this testimony, we conclude that th e dist rict court did not clearly err in determinin g Erle wine was an organizer or leader pursuant t o Guidelines § 3B1.1(a). See United States v. Johnson , 47 F.3d 272, 277 (8th Cir. 1995) (standard of review; n o clear error in applying Guidelines § 3B1.1(a) enhancement where defendant was, inter alia, instrumental i n receiving, paying for, and organizing for distributio n large quan tities of cocaine); U.S. Sentencing Guidelines Manual § 3B1.1(a) application note 4 (1995) ( court should consider, among other thin gs, defendant & s decision-making authority and degree of participation in plannin g offense, whether defendant recruited accompli ces, whether defendant claimed greater profit from crime, an d defendant & s control and authority over others). A true copy.-4- Attest: CLERK, U.S. COURT OF APPEALS, EIGHTH CIRCUIT.
Patient AirLi f

t Services 120 Adams Boulevard Farmingdale, New York 11735 631 - 694 - PALS (7257)(P) 631 - 755 - 2 1 84(f) www.palservices.org 

# ~5 I PATI E NT AIRLIFT S E RV I CES I

Board of Director s Changing lives, one flight at a time . . .

JOE H OWLE Y CHAIRMAN JOH N ROCHELLE V ICE - CH A IRMAN A LAN SHEINESS

T REASURER J OHN SHEA SECRET

A R Y MA R K H A N SON BR I A N L IS O S K I JAM ES M CC L OUD R H OD A K UPFERBERG J A M ES O ' R O URKE

SC O TT PA I G E J AM ES PL ATZ R UTHA NN E R UZIKA ST U A RT WA LDRU M

KE ITH WA R D Board Memb er Emeritus P E TE R R YAN HA R O L D LEVY March 27,2014

Susan Kurland Assistant Secretary for Aviation and International Affairs D enni s DeVany Chief, EAS Program u.S. Department of Transportation 1200 New Jersey Avenue , SE Washington, DC 20590 L ; Re: Essential Air Service at Presque Isle Docket DOT-OST - 2000 - 8012 Dear Ms. Kurland and Mr . DeVany: On behalf of Patient Airlift Services - PALS , I am writing to express our strong support for the proposal of Peninsula Airways, Inc. to continue providing air servi ce between Presque Isle, Maine, and Boston, Massachusetts. PenAir's nonstop service to/from Boston is the only scheduled air service link for Presque Isle. It is critically important for the community and the individuals PALS s ervices, which rely on Pen Air as a means of transportation to Boston and for making connecti ons to Boston's large network of U . S . and foreign destinations. Pen Air f lights are the LIFELINE for many individuals who require medical treatment outside of Maine, many of whom would not be alive today without that treatment . We have used PenAir's service to fly patients from Presque Isle to Boston and destinations beyond Boston over 160 times during the past couple of years. The patients we serve have had outstanding experiences flying on PenAir's service. PenAir provides convenient and reliable service , and the staff is extremely compassionate and professional . The loss ofPenAir ' s service would be devastating for the community at large, but especially to the indi vidual s who us e this service as a lifeli ne to treatment . We feel it is extremely important for PenAir to continue this service therefore, we request that the Department select PenAir to continue its subsidized essential air s ervice between Presque Isle and Boston. Sincerely , ~ <,



# ~ riJ0WF Eileen MinOg e: ~ Executive Director Patient AirLift Services is a 501 (c)(3 ) tax-exempt public charity

## ... .-. . .. 

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# ---- 

# ,



# , s - ~ - e j - ~- 

# -9 

# I -

s - - B ~ 

# I j 

# e - ~- -j - ~ - - 

# 9 - " , The PALS Mission Makes a Difference ... PALS Pat

i ent/Passenger 

## Gu y Roy & his wife Barbaro flying 

## to medical treatments 

# • Last October, Guy's marker was 6000, and he was given 6 months to "get his affairs in order" . Today after returning to Maine from the Cancer Treatment Centers in Philadelphia, the Roys are celebrating! Guy's marker l evel is a he althi er 28 ... GREATNEWSI

~ THE SPIRIT OF '" ALASKA 

# PM5

IPATIENT AlRUFT SERV IC E S I 

# A special thank you to our partner Changing lives, one flight at a time ...
```

[Congressional Record Volume 158, Number 129 (Friday, September 21, 2012)]
[Extensions of Remarks]
[Pages E1614-E1615]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

   HONORING THE FOUR UNITED STATES PUBLIC SERVANTS WHO DIED IN LIBYA

                                 ______
                                 

                               speech of

                          HON. BETTY McCOLLUM

                              of minnesota

                    in the house of representatives

                     Wednesday, September 19, 2012

  Ms. McCOLLUM. Mr. Speaker, I rise today in strong support of H. Res. 
786. I join President Obama, Secretary of State Clinton and my 
colleagues in Congress in condemning these attacks in the strongest 
possible terms. The attacks on our embassies in Cairo, Egypt and Sana, 
Yemen and the violent assault on our consulate in Benghazi, Libya were 
shocking and unacceptable.
  My thoughts and prayers are with the families of the four U.S. 
embassy employees, including Ambassador Christopher Stevens, who lost 
their lives in the attack. Their courageous service represents the very 
best of America and their sacrifice will not be forgotten. Every day, 
America's diplomats serve their country by promoting our interests and 
values around the world. This difficult task becomes even more daunting 
and important in unstable countries where young democracies are 
struggling to take root in the presence of violent opponents and in the 
shadow of historical oppression.
  As our nation grieves this loss we must also strengthen our resolve. 
The changes brought by the Arab Spring are still unfolding. It is 
crucial for the United States to engage in these countries and support 
their transition to stable democracies that respect religious rights, 
human rights, especially the rights of women.
  In closing, the outpouring of condolences from the citizens of Libya, 
including those in Benghazi, is heartening. I was struck by the image 
of a young Libyan women holding a sign written in English so it would 
be understood by Americans that said ``Thugs and killers don't 
represent Benghazi or Islam.'' Ambassador Stevens believed these voices 
would

[[Page E1615]]

ultimately triumph in Libya and we honor his memory by standing 
steadfast with them in their democratic journey.

                          ____________________
```
```

[Congressional Record Volume 158, Number 128 (Thursday, September 20, 2012)]
[House]
[Page H6163]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

                      CAMP ASHRAF AND CAMP LIBERTY

  (Mr. SIRES asked and was given permission to address the House for 1 
minute.)
  Mr. SIRES. Mr. Speaker, last month I joined 78 bipartisan Members of 
Congress in asking Secretary of State Clinton to ensure that Iraq meets 
its obligations and protects the 3,400 Iranian dissidents living in 
Camp Ashraf and Camp Liberty.
  Residents of Camp Liberty are members of the MEK.
  In recent days, another 680 Ashraf residents have been relocated to 
Camp Liberty under a resettlement plan backed by the United States. It 
is important that we support these residents as they seek to liquidate 
tens of millions of dollars of their assets left behind at Camp Ashraf.
  A major problem of the relocation plan is that as long as the MEK 
remains on the U.S. list of foreign terrorist organizations, its 
members at Liberty will not be able to find countries which accept 
them.
  The Department of State is currently under court order to make its 
decision on the MEK case by October 1, 2012. It is my hope that the 
Department of State removes the MEK from the foreign terrorist 
organization list immediately, as it is the legal, moral, and humane 
thing to do.

                          ____________________
```
STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION NASHVILLE, TENNESSEE 37243-0435 JAMES H. FYKE PHIL BREDESEN

COMMISSIONER GOVERNOR November 23, 2010 Gwendolyn Keyes Fleming RegionalAdministrator U.S. Environmental ProtectionAgency Region 4 61 Forsyth Street, SW Atlanta, Georgia 30303-3104 Re: Alamo Contaminated Groundwater PlumeNPL Listing DearAdministrator Fleming: I have spoken with Andy Binford, our Division of Remediation Director, concerning the presence ofperchloroethylene (PCE) in the groundwater in Alamo Contaminated Groundwater Plume. We appreciate the U.S. Environmental Protection Agency's (USEPA) interest inthis site as anEPANational PriorityList (NPL) site. We support your efforts to addthis site to theNPL. Because the City ofAlamo uses the Memphis Sands Aquifer as its source ofdrinking water and recent sampling confirms that groundwater in the area ofthe City's individual water production wells is contaminated with volatile organic constituents including PCE, we believe environmental investigation and remediation is very important. We do believe that public health has been protected because the· City of Alamo installed, operates and maintains an effective groundwater systemto remove PCEfrom water distributed viathe local water supply system. We support, and 

### will assist as we can, an Engineering Evaluation I Cost Analysis (EE/CA) effort by USEPA under the Superfund Remedial Program to determine whether an interim remedial action such as' relocating the City ofAlamo water supply is necessary prior to performing the, remedial iJ+vestigation and feasibility study. Ifrelocating the Alamo water supply is appropriate, then additional actions may be evaluated under the remedial investigation and feasibility study including enhancedbioremediation. This concurrence letter does not obligate the State ofTennessee to provide any matching funds to the remedial action. Further, it is Tennessee's preference that remedial actions limit long term and expensive corrective action, particularly operation and maintenance costs for USEPA and._-------------_._-------------------

Ms Gwendolyn Keyes Fleming November23, 2010 Page 2 the state. We will negotiate matching funds and/or operation andmaintenance expenses as a part ofa future Superfund State Contract. If you have questions, please contact Mr. Andy Binford, Director of TDEC's Division of Remediation at (615) 532-0911 orAndy.Binford@tn.gov

..

Deputy Commissioner Cc: FranklinHill, EPA JohnNolen, EPA ChuckHead, TDEC Andy Binford, TDEC