alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
12:00 PM

 06/10/19

 Accrual Basis

 SEVEN STARS ON THE HUDSON CORP.

 Balance Sheet

 As of May 31, 2019

 Page 1 of 2

May 31, 19

ASSETS

Current Assets

Checking/Savings

Petty Cash 5,400.00

Wells Fargo Operating - 8540 29,657.20

Wells Fargo Savings - 9869 0.43

Total Checking/Savings 35,057.63

Other Current Assets

Inventory 4,020.00

Loans to Jens and Eddy 188,984.03

Total Other Current Assets 193,004.03

Total Current Assets 228,061.66

Fixed Assets

Accumulated Amortization -2,888.89

Accumulated Depreciation -564,753.75

Equipment

Computer Equipment 1,338.53

Trampoline Equipment 514,033.85

Equipment - Other 66,544.44

Total Equipment 581,916.82

Franchise Fee 40,000.00

Furniture and Equipment 22,278.50

Leasehold Improvements 876,742.13

Signage 73,751.34

Total Fixed Assets 1,027,046.15

Other Assets

Deposits 2,000.00

Lease Deposit 113,333.34

Pre-Paid Rent 37,558.00

Total Other Assets 152,891.34

TOTAL ASSETS 1,407,999.15

LIABILITIES & EQUITY

Liabilities

Current Liabilities

Credit Cards

Wells Fargo Visa - 8813 22,125.66

Total Credit Cards 22,125.66

Other Current Liabilities

County Sales Tax Payable 655.98

Sales Tax Payable 3,901.21

Short Term Loan 1.12

Total Other Current Liabilities 4,558.31

Total Current Liabilities 26,683.97

Long Term Liabilities

Wells Fargo SBA Loan 1,270,107.66

Case 19-17544-RBR Doc 16 Filed 06/11/19 Page 1 of 2
 12:00 PM

 06/10/19

 Accrual Basis

 SEVEN STARS ON THE HUDSON CORP.

 Balance Sheet

 As of May 31, 2019

 Page 2 of 2

May 31, 19

Total Long Term Liabilities 1,270,107.66

Total Liabilities 1,296,791.63

Equity

Capital - 401k Trust Account 601,953.91

Capital - Eddy Manzo-Berding 47,241.00

Capital - Jens Berding 20,222.09

Common Stock - 401k Trust Acct 1,000.00

Retained Earnings -547,007.82

Net Income -12,201.66

Total Equity 111,207.52

TOTAL LIABILITIES & EQUITY 1,407,999.15

Case 19-17544-RBR Doc 16 Filed 06/11/19 Page 2 of 2
## Breadcrumb

-  Publications 
-  Reports 

#           Landslides and related features, Pennsylvania - Pittsburgh 1° x 2° sheet      

      January 1, 1979    

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No abstract available.

## Citation Information

### Study Area

### Explore Search

                  - Natural Hazards
                  - United States
                  - Pennsylvania

View All **
Exhibit 31.2

Certification

I, Brian S. Moroney, certify that:

1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2006 of UCN, 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 periods 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 and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrants other certifying officer(s) 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
registrant 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 registrant, 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 registrant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 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 financial reporting; and

5. The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of
the registrant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 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.



|                     |  |     |  |                        
|-------------------- |  | --- |  | -----------------------
|Date: March 26, 2007 |  | By: |  | /s/ Brian S. Moroney   
|                     |  |     |  | Brian S. Moroney       
|                     |  |     |  | Chief Financial Officer
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 The Blackhawk Fund, a Nevada corporation
      (the Company"), on Form 10-QSB for the period ended June 30, 2007 as filed
      with
      the Securities and Exchange Commission on the date hereof (the "Report"), I,
      Brent Fouch, Secretary, Treasurer, Pricipal Accounting Officer and Director
      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 result of operations of the Company.




Dated:
      August 8, 2007








/s/
      Brent
      Fouch


Brent
      Fouch, Secretary, Treasurer, Principal Accounting Officer and
      Director
# L_2004188EN.01001201.xml

| 27.5.2004 | EN | Official Journal of the European Union | L 188/12 |
| --- | --- | --- | --- |

27.5.2004

EN

Official Journal of the European Union

L 188/12

---

COMMISSION REGULATION (EC) No 1024/2004

of 26 May 2004

determining the extent to which applications lodged in May 2004 for import licences under the regime provided for by tariff quotas for certain products in the pigmeat sector for the period 1 May 2004 to 30 June 2004 can be accepted

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Commission Regulation (EC) No 1458/2003 of 18 August 2003 opening and providing for the administration of tariff quotas for certain products in the pigmeat sector (1) , and in particular Article 5(6) thereof,

Whereas:

| | |
| --- | --- |

HAS ADOPTED THIS REGULATION:

Article 1

Applications for import licences for the period 1 May to 30 June 2004 submitted pursuant to Regulation (EC) No 1458/2003 shall be met as referred to in the Annex.

Article 2

This Regulation shall enter into force on 27 May 2004.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 26 May 2004.

For the Commission

J. M. SILVA RODRÍGUEZ

Agriculture Director-General

---

(1)  
  OJ L 208, 19.8.2003, p. 3.

1

---

ANNEX

| Group | Percentage of acceptance of import licences submitted for the period 1 May to 30 June 2004 |
| --- | --- |
| G2 | 100 |
| G3 | 100 |
| G4 | 100 |
| G5 | 100 |
| G6 | 100 |
| G7 | 100 |

Group

Percentage of acceptance of import licences submitted for the period 1 May to 30 June 2004

G2

100

G3

100

G4

100

G5

100

G6

100

G7

100

---
<PAGE>

EXHIBIT 15






                         INDEPENDENT ACCOUNTANT'S REPORT
                         -------------------------------


To the Board of Directors
AP Henderson Group


I have reviewed the accompanying balance sheet of AP Henderson Group as of June
30, 2005 and 2004 and the related statements of operations, stockholders'
equity, and cash flows for the three-month and six-month periods then ended and
the period from June 13, 1994 (date of inception) through June 30, 2005. These
financial statements are the responsibility of the Company's management.


I conducted my review in accordance with standards established by the American
Institute of Certified Public Accountants. A review of interim financial
information consists principally of applying analytical procedures to financial
data and making inquiries of persons responsible for financial and accounting
matters. It is substantially less in scope than an audit conducted in accordance
with generally accepted auditing standards, the objective of which is the
expression of an opinion regarding the financial statements taken as a whole.
Accordingly, I do not express such an opinion.

Based on my review, I am not aware of any material modifications that should be
made to the accompanying financial statements for them to be in conformity with
generally accepted accounting principles except as discussed below.

The financial statements for inception to date do not contain the discontinued
operations of the Company's foreign subsidiaries disposed of prior to January 1,
2004. I was unable to satisfy myself as to the income (loss) on discontinued
operations or gain (loss) on the disposal of the subsidiaries in the rescission
of the acquisition agreement. Accordingly, the income statement and statement of
cash flows from June 13, 1994 (inception) through June 30, 2005 are not
considered to be in conformity with accounting principles generally accepted in
the United States of America.

As discussed in Note 1, certain conditions indicate that the company may e
unable to continue as a going concern. The accompanying financial statements do
not include any adjustments to the financial statements that might be necessary
should the Company be unable to continue as a going concern.





Kyle L. Tingle, CPA, LLC

August 18, 2005
Las Vegas, Nevada
Amend 2 to SemGroup Equity Incentive Plan



 Exhibit 10.10 
 SemGroup Corporation 
 Equity Incentive Plan 

AMENDMENT NO. 2 TO RESTRICTED STOCK AWARD AGREEMENT 
 This Amendment No. 2 (this “Amendment”) to that certain Restricted Stock Award Agreement (the “Agreement”) dated
                    , 2010, by and between SemGroup Corporation, a Delaware corporation (with any successor, the “Company”),
and                      (the “Participant”) is adopted and approved by the Company to be effective as of
                    , 2011. 
 R E C I T A L: 
 WHEREAS, the
Company has determined that it is in its best interest and that of the Participant to accelerate the vesting of a portion of the Restricted Shares granted pursuant to the Agreement upon the occurrence of certain events; 

NOW THEREFORE, the Company hereby amends the Agreement as follows: 

1. Definitions. All capitalized terms used in this Amendment shall have the meanings assigned thereto in the Agreement unless
otherwise defined herein. 
 2. Authority of Company to Amend. This Amendment is adopted and approved by the Company
without the consent of the Participant under the authority granted pursuant to Section 18 of the Agreement. 
 3.
Vesting of Restricted Stock. Section 3(d) of the Agreement is hereby deleted and replaced in its entirety with the following revised Section 3(d) and the new Section 3(e) as set forth below: 

(d) Involuntary Termination of Service. If the Participant’s Service is involuntarily terminated by the
Company without Cause or terminated by the Company without Cause as the result of a divestiture, then any Restricted Shares scheduled to vest on the first vesting date next following such termination of Service shall instead become fully vested upon
such termination of Service. 
 (e) Other Termination of Service. If the Participant’s Service is
terminated for any reason, other than as described in Section 3(b), Section 3(c) or Section 3(d) above, the Restricted Shares, to the extent then unvested, shall be forfeited by the Participant without any
consideration. 







 4. Continuation of Agreement. Except as specifically stated herein, this Amendment
does not change the terms and conditions of the Agreement which remains in full force and effect. 
 IN WITNESS WHEREOF, the
Company has executed this Amendment to be effective as of the date first written above. 
  

			
	SemGroup Corporation
		
	 By:
	 	  

	 Name:
	 	
	 Title:
	 	



  
 2
Exhibit
32




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 Sitestar Corporation, (the “Company”) on
Form 10-Q for the period ending March 31, 2009 as filed with the Securities and
Exchange Commission on the date hereof (the “Report”), we, Frank Erhartic, Jr.,
Chief Executive Officer and President of the Company, and Daniel Judd, Chief
Financial Officer of the Company, respectively, certify, pursuant to 18 U.S.C.
§1350, as adopted pursuant to §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.




/s/
      Frank Erhartic, Jr.
              
              
              /s/
      Daniel JuddFrank
      Erhartic, Jr.
              
              
              Daniel
      JuddChief
      Executive Officer and President
              
              
              Chief
      Financial OfficerAugust
      16, 2010
              
              
              August
      16, 2010
Exhibit 11



ZING TECHNOLOGIES, INC. AND SUBSIDIARIES

<TABLE><CAPTION>


                  EXHIBIT 11-STATEMENT RE: COMPUTATION OF
              COMMON AND COMMON EQUIVALENT PER SHARE EARNINGS




                                                                                           Three Months Ended
                                                                                              September 30,
                                                                                        1995                 1994
                                                                                   ---------------------------------
                                                                                            (000's omitted)
                                                                                   ---------------------------------

<S>                                                                                <C>                       <C>
Average shares outstanding  . . . . . . . . . . . . . . . . . . . . . .                    2,597             2,496

Net effect of dilutive stock options and warrants  - based
    on the treasury stock method using average market price . . . . . .                       89                77

Shares used for computation . . . . . . . . . . . . . . . . . . . . . .                    2,686             2,573
                                                                                           =====             =====

Net income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $1,850            $  195
                                                                                           =====             =====

Income per Common and Common
    Equivalent Share:
Net income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $  .69            $  .08
                                                                                           =====             =====

</TABLE>









                                  Page 11 of 11
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.

, Chief Justice

Michael F. Cavanagh

Marilyn Kelly

Stephen J. Markm an Diane M. Hathaway

Mary Beth Kelly

Brian K. Zahra

, Justices

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the

foregoing is a true and complete copy of the order entered at the direction of the Court.

_________________________________________ Clerk September 4, 2012

s0827 

# Order

September 4, 2012

143019

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff

- Appellee,

v SC: 143019

COA: 295363

Oakland CC: 2009

- 225262

- FC

MICHAEL GREGORY JOHNSON,

Defendant

- Appellant.

_________________________________________/

On order of the Court, the application for leave to appeal the March 15, 2011

judgment of the Court of Appeals is considered, and it is DENIED, because we are not

persuaded that the questions presented should be reviewed by this Court.
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 annual report of PalWeb Corporation (the "Company")
on Form 10-KSB for the period ending May 31, 2004, as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), I, Warren F. Kruger,
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.


August 30, 2004                        /s/ Warren F. Kruger
                                       -----------------------------------------
                                       Warren F. Kruger, Chief Executive Officer



     A signed original of this written statement required by Section 906 has
been provided to the Company and will be retained by the Company and furnished
to the Securities and Exchange Commission or its staff upon request.

     The foregoing certification is being furnished to the Securities and
Exchange Commission as an exhibit to the Report and shall not be considered
filed as part of the Report.
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of the Treasury

###### Internal Revenue Service

# AGENCY:

Internal Revenue Service (IRS), Treasury.

# ACTION:

Notice of meeting.

# SUMMARY:

An open meeting of the Area 7 Taxpayer Advocacy Panel will be conducted. The Taxpayer Advocacy Panel is soliciting public comments, ideas, and suggestions on improving customer service at the Internal Revenue Service.

# DATES:

The meeting will be held Thursday, June 4, 2009, Friday, June 5, 2009, and Saturday, June 6, 2009.

# FOR FURTHER INFORMATION CONTACT:

Janice Spinks at 1-888-912-1227 or 206-220-6098.

# SUPPLEMENTARY INFORMATION:

                    Notice is hereby given pursuant to section 10(a)(2) of the Federal Advisory Committee Act, 5 U.S.C. App. (1988) that an open meeting of the Area 7 Taxpayer Advocacy Panel will be held Thursday, June 4, 2009 from 1 p.m. to 4:30 p.m., Friday, June 5, 2009 from 8:30 a.m. to 4:30 p.m., and Saturday, June 6, 2009 from 8:30 a.m. to 11:30 a.m. Pacific Time in San Francisco, CA. The public is invited to make oral comments or submit written statements for consideration. Notification of intent to participate must be made with Janice                           ( print page 20105)                        Spinks. For more information please contact Ms. Spinks at 1-888-912-1227 or 206-220-6098, or write TAP Office, 915 2nd Avenue, MS W-406, Seattle, WA 98174 or post comments to the Web site:                     *http://www.improveirs.org.*

The agenda will include various IRS issues.

Dated: April 22, 2009.

Shawn F. Collins,

Acting Director, Taxpayer Advocacy Panel.

[FR Doc. E9-9898 Filed 4-29-09; 8:45 am]

BILLING CODE 4830-01-P