# Exhibit
99.1

# DATA RESOURCE
CONSULTING, INC.AND SUBSIDIARY

# Financial Statements
as of and for theyear ended December
31, 2004 and for theyear ended December
31, 2003,and Report of
Independent RegisteredPublic Accounting Firm

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# DATA RESOURCE
CONSULTING, INC.AND SUBSIDIARY

# TABLE OF CONTENTS

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|                                                                                                 | Page
|------------------------------------------------------------------------------------------------ | ----
|                                                                                                
|Report of Independent Registered Public Accounting Firm                                          |     
|                                                                                                
|Consolidated Financial Statements:                                                               |     
|                                                                                                
|Consolidated Balance Sheet as of December 31, 2004                                               |     
|                                                                                                
|Consolidated Statements of Operations and Deficit for the years ended December 31, 2004 and 2003 |     
|                                                                                                
|Consolidated Statements of Cash Flows for the years ended December 31, 2004 and 2003             |     
|                                                                                                
|Notes to Consolidated Financial Statements                                                       |     

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# [LETTERHEAD OF KINGERY
& CROUSE, P.A.]

REPORT OF INDEPENDENT
REGISTERED PUBLIC ACCOUNTING FIRM

To the Stockholders of
Data Resource Consultants, Inc. and Subsidiary:

We have audited the accompanying
consolidated balance sheet of Data Resource Consultants, Inc. and subsidiary (the
Company) as of December 31, 2004 and the related consolidated statements of
operations and deficit, and of cash flows for the years ended December 31, 2004 and 2003.
These consolidated financial statements are the responsibility of the Companys
management. Our responsibility is to express an opinion on these consolidated financial
statements based on our audits.

We conducted our audits in
accordance with the standards of the Public Company Accounting Oversight Board (United
States of America). Those standards require that we plan and perform the audits to obtain
reasonable assurance about whether the consolidated financial statements are free of
material misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the consolidated financial statements. An audit also
includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall consolidated financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the consolidated
financial statements referred to above present fairly, in all material respects, the
consolidated financial position of the Company as of December 31, 2004, and the
consolidated results of its operations and cash flows for the years ended December 31,
2004 and 2003 in conformity with accounting principles generally accepted in the United
States of America.

The accompanying consolidated
financial statements have been prepared assuming that the Company will continue as a going
concern. As discussed in Note B to the consolidated financial statements, the Company has
suffered recurring losses from operations and will require a significant amount of capital
to proceed with its business plan. These factors raise substantial doubt about the
Companys ability to continue as a going concern. Managements plans in regard
to these matters are also described in Note B. The consolidated financial statements do
not include any adjustments that might result from the outcome of this uncertainty.

| | /s/    
Kingery & Crouse, P.A.
| | ------------------------------

July 8, 2005Tampa, FL

2801 WEST BUSCH
BOULEVARD, SUITE 200, TAMPA, FLORIDA 33618 PHONE: 813.874.1280   FAX: 813.874.1292
  WWW.TAMPACPA.COM

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# DATA RESOURCE
CONSULTING, INC.

# CONSOLIDATED BALANCE
SHEET AS OF DECEMBER 31, 2004

|                                                                            
|----------------------------------------------------------------------------
|                                                                            
|ASSETS                                                                      
|                                                                            
|CURRENT ASSETS:                                                             
|Cash                                                                        
|Trade receivables (net of allowance for doubtful accounts of $5,000)        
|Due from related parties                                                    
|                                                                            
|Total current assets                                                        
|                                                                            
|FURNITURE AND EQUIPMENT (net of accumulated depreciation of $10,895)        
|                                                                            
|                                                                            
|TOTAL                                                                       
|                                                                            
|                                                                            
|LIABILITIES AND STOCKHOLDERS DEFICIT                                       
|                                                                            
|CURRENT LIABILITIES:                                                        
|Accounts payable and accrued liabilities                                    
|Due to related parties                                                      
|                                                                            
|Total current liabilities                                                   
|                                                                            
|                                                                            
|STOCKHOLDERS DEFICIT:                                                      
|Common stock, $0.01 par value, 500 shares authorized, issued and outstanding
|Additional paid-in capital                                                  
|Deficit                                                                     
|                                                                            
|Total stockholders deficit                                                 
|                                                                            
|                                                                            
|TOTAL                                                                       
|                                                                            
|                                                                            
|                                                                            
|See notes to consolidated financial statements                              

2

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# DATA RESOURCE
CONSULTING, INC.

# CONSOLIDATED
STATEMENTS OF OPERATIONS AND DEFICITFOR THE YEARS ENDED
DECEMBER 31, 2004 AND 2003

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|                                                                  |   | 2004      |   |   | 2003    |  
|----------------------------------------------------------------- | - | --------- | - | - | ------- | -
|REVENUES                                                          | $ | 1,311,621 |   | $ | 760,881 |  
|                                                                  |   |           |   |  
|COST OF REVENUES                                                  |   | 466,016   |   |   | 251,529 |  
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|GROSS PROFIT                                                      |   | 845,605   |   |   | 509,352 |  
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|OTHER OPERATING EXPENSES:                                         |   |           |   |  
|Employee compensation and benefits                                |   | 334,788   |   |   | 93,801  |  
|Management fees - related party                                   |   | 316,280   |   |   | 329,917 |  
|Selling and marketing                                             |   | 156,516   |   |   | 77,288  |  
|Occupancy and equipment                                           |   | 43,499    |   |   | 36,776  |  
|Telephone                                                         |   | 42,191    |   |   | 20,350  |  
|Travel and entertainment                                          |   | 9,088     |   |   | 2,713   |  
|Other                                                             |   | 49,122    |   |   | 26,981  |  
|                                                                  |   |           |   |   |        
|Total other operating expenses                                    |   | 951,484   |   |   | 587,826 |  
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|NET LOSS                                                          |   | (105,879  | ) |   | (78,474 | )
|                                                                  |   |           |   |  
|DEFICIT, BEGINNING OF YEAR                                        |   | (80,061   | ) |   | (1,587  | )
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|DEFICIT, END OF YEAR                                              | $ | (185,940  | ) | $ | (80,061 | )
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|LOSS PER COMMON SHARE - BASIC AND DILUTED                         | $ | (212      | ) | $ | (157    | )
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED |   | 500       |   |   | 500     |  
|                                                                  |   |           |   |   |        
|                                                                  |   |           |   |  
|                                                                 
|See notes to consolidated financial statements                    |   |           |   |  

3

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# DATA RESOURCE
CONSULTING, INC.

# CONSOLIDATED
STATEMENTS OF CASH FLOWSFOR THE YEARS ENDED
DECEMBER 31, 2004 AND 2003

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|                                                                                |   | 2004      |   |   | 2003     |  
|------------------------------------------------------------------------------- | - | --------- | - | - | -------- | -
|                                                                                |   |           |   |  
|CASH FLOW FROM OPERATING ACTIVITIES:                                            |   |           |   |   |          |  
|Net loss                                                                        | $ | $(105,879 | ) | $ | $(78,474 | )
|Adjustments to reconcile net loss to net cash provided by operating activities: |  
|Depreciation and amortization                                                   |   | 580       |   |   | 7,611    |  
|Provision for bad debts                                                         |   | 5,000     |   |   |         |  
|Changes in assets and liabilities, net:                                         |   |           |   |  
|(Increase) decrease in receivables                                              |   | (36,542   | ) |   | 7,250    |  
|Increase in amounts due from related parties                                    |   | (2,920    | ) |   | (281     | )
|Increase in accounts payable and accrued liabilities                            |   | 145,532   |   |   | 79,184   |  
|Decrease in due to related parties                                              |   |          |   |   | (3,156   | )
|                                                                                |   |           |   |   |         
|NET CASH PROVIDED BY OPERATING ACTIVITIES                                       |   | 5,771     |   |   | 12,134   |  
|                                                                                |   |           |   |   |         
|                                                                                |   |           |   |  
|CASH USED BY INVESTING ACTIVITIES -                                             |   |           |   |  
|Purchases of property and equipment                                             |   | (5,802    | ) |   | (7,611   | )
|                                                                                |   |           |   |   |         
|                                                                                |   |           |   |  
|NET CHANGE IN CASH                                                              |   | (31       | ) |   | 4,523    |  
|                                                                                |   |           |   |  
|CASH, BEGINNING OF YEAR                                                         |   | 7,346     |   |   | 2,823    |  
|                                                                                |   |           |   |   |         
|                                                                                |   |           |   |  
|CASH, END OF YEAR                                                               | $ | 7,315     |   | $ | 7,346    |  
|                                                                                |   |           |   |   |         
|                                                                                |   |           |   |  
|SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:                               |  
|Interest paid                                                                   | $ | -         |   | $ | -        |  
|Income taxes paid                                                               | $ | -         |   | $ | -        |  
|                                                                                |   |           |   |  
|                                                                               
|See notes to consolidated financial statements                                  |   |           |   |  

4

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# DATA RESOURCE
CONSULTING, INC.AND SUBSIDIARY

# NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS

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# NOTE A  NATURE OF
OPERATIONS AND SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES

Data Resources Consulting, Inc.
(DRC), which was incorporated under the laws of the state of Florida in 2002,
provides marketing services, including targeted market research, search engine marketing
and design, e-mail broadcasts, website development, blogs, and other related
services. DRCs operations are located in Clearwater, Florida and it services
customers worldwide.

On April 21, 2005 (the
Effective Date), DRC merged with Universal Healthcare Management Systems,
Inc., (Universal) a publicly held company incorporated in the state of
Florida. For financial statement purposes, the acquisition will be treated as a reverse
acquisition with DRC being treated as the acquirer. In connection therewith, DRC succeeded
to Universals name and its shareholders received 21,297,573 shares of
Universals common stock on the date of transaction (which amount represents
approximately 82.5% of the outstanding number of Universals shares after the
merger). On June 1, 2005, Universal changed its name to In Touch Media Group, Inc.

Basis of Accounting

Our consolidated financial statements
are prepared using the accrual method of accounting.

Principles of
Consolidation and Investments

The accompanying consolidated
financial statements include the accounts of DRC and Corium Marketing Group, Inc.
(collectively we, us, our), a 50% owned joint venture
that we control. Financial position and results of operations for this joint venture were
minimal as of and for the years ended December 31, 2004 and 2003; as such no minority
interest has been recorded in the accompanying financial statements. All intercompany
transactions and balances have been eliminated in consolidation.

We also have investments in the
following joint ventures which have had little or no activity through December 31, 2004.
These investments are accounted for using the equity method in which we will recognize our
proportionate share of any earnings or losses of the investees as they occur. A detail of
our investments in these joint ventures is as follows at December 31, 2004:

|Joint Venture                              | Interest | InvestmentBalance
|------------------------------------------ | -------- | -----------------
|                                          
|Worldwide Record Pool, Inc. ("WRP")        |          |                  
|Summit View Group, LLC ("SVG")             |          |                  
|Investor Communication Corporation ("ICC") |          |                  
|                                           |          |                  
|                                           |          |                  
|                                           |          |                  

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Revenue Recognition,
Accounts Receivable and Allowance For Doubtful Accounts

Our revenue recognition policy is
consistent with the criteria set forth in Staff Accounting Bulletin 104  Revenue
Recognition in Financial Statements (SAB 104) for determining when revenue is
realized or realizable and earned. In accordance with the requirements of SAB 104 we
recognize revenue when (1) persuasive evidence of an arrangement exists; (2) delivery of
our services has occurred; (3) our price to our customer is fixed or determinable; and (4)
collectibility of the sales price is reasonably assured. As such, we recognize revenues as
services are rendered.

Generally our fees for our services
are paid in advance and/or upon completion of the services. However, alternative terms are
negotiated periodically, and such receivables are presented in the balance sheets net of
an allowance for doubtful accounts. We evaluate the allowance for doubtful accounts on a
regular basis through periodic reviews of the collectibility of the receivables in light
of historical experience, adverse situations that may affect our customers ability
to repay, and prevailing economic conditions. This evaluation is inherently subjective as
it requires estimates that are susceptible to significant revision as more information
becomes available. Accounts receivable are determined to be past due based on how recently
payments have been received and we charge bad debts in the form of an allowance account in
the period the receivables are deemed uncollectible. Receivables are written off when we
abandon our collection efforts.

Use of Estimates

The preparation of consolidated
financial statements in accordance with accounting principles generally accepted in the
United States of America requires us to make estimates and assumptions that affect the
reported amounts of assets and liabilities and disclosures of contingent assets and
liabilities at the date of the consolidated financial statements. It is at least
reasonably possible that our estimates could change in the near term with respect to this
matter.

Furniture and Equipment

Furniture and equipment are stated at
cost less accumulated depreciation. Major additions are capitalized, while minor additions
and maintenance and repairs, which do not extend the useful life of an asset, are expensed
as incurred. Depreciation is calculated using either the straight-line method or an
accelerated method over the estimated useful lives of the assets, which range from three
to seven years.

Long-Lived Assets

Statement of Financial Accounting
Standards (SFAS) No. 144, Accounting for the Impairment or Disposal of
Long-Lived Assets requires that long-lived assets, including certain identifiable
intangibles, be reviewed for impairment whenever events or changes in circumstances
indicate that the carrying value of the assets in question may not be recoverable. We
believe that all of our long-lived assets are recoverable as of December 31, 2004.

Income Taxes

We compute income taxes in accordance
with Financial Accounting Standards Statement No. 109 Accounting for Income
Taxes (SFAS 109). Under SFAS 109, deferred taxes are recognized for the
tax consequences of temporary differences by applying enacted statutory rates applicable
to future years to differences between the tax bases of assets and liabilities and their
financial statement carrying amounts. Also, the effect on deferred taxes of a change in
tax rates is recognized in income in the period that included the enactment date. There
were no significant temporary differences as of December 31, 2004.

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Financial Instruments and
Concentrations of Credit Risk

We believe the book value of our
cash, receivables, accounts payable and accrued and other liabilities approximates their
fair values due to their short-term nature.

Financial instruments that
potentially subject us to significant concentrations of credit risk consist principally of
cash, and receivables. We maintain all of our cash in deposit accounts with one financial
institution, where deposit accounts at times may exceed federally insured limits. We have
not experienced any losses in such accounts.

Substantially all of our revenues and
receivables arise primarily from marketing services agreements. We perform credit
evaluations of our customers and generally do not require collateral as we believe we have
certain collection measures in-place to limit the potential for significant losses.
Substantially all of the receivables included in the accompanying consolidated balance
sheet were recovered subsequent to December 31, 2004.

Advertising

We expense advertising costs as they
are incurred. These expenses approximated $65,600 and $4,600 for the years ended December
31, 2004 and 2003, respectively.

Statement of Cash Flows

For purposes of the statement of cash
flows, we consider all highly liquid investments purchased with an original maturity of
three months or less to be cash equivalents.

Recent Pronouncements

FIN 46 
Consolidation of Variable Interest Entities

In January 2003, the Financial
Accounting Standards Board (FASB) issued FIN 46, (revised in December 2003 as
FIN46R) Consolidation of Variable Interest Entities, which clarifies the
application of Accounting Research Bulletin (ARB) 51, Consolidated Financial
Statements, to certain entities (called variable interest entities) in which equity
investors do not have the characteristics of a controlling financial interest or do not
have sufficient equity at risk for the entity to finance its activities without additional
subordinated financial support from other parties. The disclosure requirements of this
Interpretation are effective for all financial statements issued after January 31, 2003.
The consolidation requirements apply to all variable interest entities created after
January 31, 2003. In addition, public companies must apply the consolidation requirements
to variable interest entities that existed prior to February 1, 2003 and remain in
existence as of the beginning of annual or interim periods beginning after June 15, 2003.
The adoption of FIN 46R did not have a significant impact on our consolidated financial
statements.

SFAS 150 
Accounting for Certain Financial Instruments with Characteristics of Both
Liabilities and Equity

In May 2003, SFAS No. 150
Accounting for Certain Financial Instruments with Characteristics of Both
Liabilities and Equity, was issued to establish new standards for how an entity
classifies and measures certain financial instruments with characteristics of both
liabilities and equity. It requires that an entity classify a financial instrument that is
within its scope as a liability (or an asset in some circumstances). Many of these
instruments were previously classified as equity. This statement was effective when issued
for financial instruments entered into or modified after May 31, 2003, and otherwise is
effective for calendar year public companies for the third quarter of 2003. The adoption
of SFAS 150 had no impact on our consolidated financial statements.

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SFAS 132 
Employers Disclosures about Pensions and Other Postretirement Benefits

In December 2003, SFAS No. 132R
(revised) was issued which prescribes the required employers disclosures about
pension plans and other postretirement benefit plans; but it does not change the
measurement or recognition of those plans. The Statement retains and revises the
disclosure requirements contained in the original Statement 132. It also requires
additional disclosures about the assets, obligations, cash flows, and net periodic benefit
cost of defined benefit pension plans and other postretirement benefit plans. The
Statement generally is effective for fiscal years ending after December 15, 2003. Since we
do not have any types of pension plans or other postretirement benefits, the adoption of
this Statement did not have an effect on our consolidated financial statements.

SFAS 123(R)
Share-Based Payments

In December 2004, SFAS No. 123
(FAS 123 (R)), Share-Based Payments was issued. This statement requires all
entities to recognize compensation expense in an amount equal to the fair value of
share-based payments such as stock options granted to employees. We will be required to
apply FAS 123 (R) on a modified prospective method. Under this method, we are required to
record compensation expense (as previous awards continue to vest) for the unvested portion
of previously granted awards that remain outstanding at the date of adoption. In addition,
we may elect to adopt FAS 123 (R) by restating previously issued financial statements,
basing the amounts on the expense previously calculated and reported in the pro forma
disclosures that had been required by FAS 123. FAS 123 (R) is effective for the first
reporting period beginning after December15, 2005. We have determined that the adoption of
FAS 123 (R) will not have an effect on our consolidated financial statements.

SFAS 153  Exchanges
of Nonmonetary Assets an Amendment of APB Opinion No. 29

In December 2004, SFAS No. 153 was
issued amending APB Opinion No. 29 to eliminate the exception allowing nonmonetary
exchanges of similar productive assets to be measured based on the carrying value of the
assets exchanged as opposed to at their fair values. This exception was replaced with a
general exception for exchanges of nonmonetary assets that do not have commercial
substance. A nonmonetary exchange has commercial substance if the future cash flows of the
entity are expected to change significantly as a result of the exchange. The provisions of
this statement are effective for nonmonetary asset exchanges occurring in fiscal periods
beginning after December 15, 2005. The adoption of this statement is not expected to have
a material impact on our consolidated financial statements.

Loss Per Common Share

We compute net loss per share in
accordance with SFAS No. 128 Earnings per Share (SFAS No. 128) and
SEC Staff Accounting Bulletin No. 98 (SAB 98). Under the provisions of SFAS
No. 128 and SAB 98, basic net loss per share is computed by dividing the net loss
available to common stockholders for the period by the weighted average number of common
shares outstanding during the periods. Diluted net loss per share is computed by dividing
the net loss for the period by the number of common and common equivalent shares
outstanding during the period. There were no common stock equivalents outstanding during
the years ended December 31, 2004 and 2003; accordingly basic and diluted net loss per
share are identical for both such years.

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Stock-Based Compensation

We have adopted SFAS No. 148
Accounting for Stock-Based Compensation  Transition and Disclosure (SFAS
No. 148). This statement amends FASB statement No. 123, Accounting for Stock Based
Compensation. It provides alternative methods of transition for an entity that
voluntarily changes to the fair value based method of accounting for employee stock based
compensation. It also amends the disclosure provisions of FASB statement No. 123 to
require prominent disclosure about the effects on reported net income of an entitys
accounting policy decisions with respect to stock-based employee compensation. Until such
time that we are required to apply SFAS 123 [R} as permitted by SFAS No. 123 and amended
by SFAS No. 148, we will continue to apply the intrinsic value method under Accounting
Principles Board (APB) Opinion No. 25, Accounting for Stock Issued to
Employees, to account for our stock-based employee compensation arrangements.

# NOTE B  GOING
CONCERN

Our consolidated financial statements
are prepared using accounting principles generally accepted in the United States of
America applicable to a going concern, which contemplate the realization of assets and
liquidation of liabilities in the normal course of business. We have incurred losses from
operations and at December 31, 2004 have working capital and stockholders deficits.
In addition, we will require a significant amount of capital to proceed with our business
plan.

As discussed at Note A, in April
2005, we merged with a publicly held company. We believe that this merger will provide us
with better access to additional debt or equity capital. In addition, we anticipate that
our results of operations will continue to improve, thereby providing additional cash to
fund our growth. Our ability to continue as a going concern is dependent on our ability to
generate sufficient cash from operations to meet our cash needs and/or to raise funds to
finance ongoing operations and repay debt. However, there can be no assurance that we will
be successful in our efforts to raise additional debt or equity capital and/or that our
cash generated by our operations will be adequate to meet our needs. These factors, among
others, indicate that we may be unable to continue as a going concern for a reasonable
period of time.

Our consolidated financial statements
do not include any adjustments relating to the recoverability and classification of
recorded asset amounts or the amounts and classification of liabilities that might be
necessary should we be unable to continue as a going concern.

# NOTE C  INCOME
TAXES

During the years ended December 31,
2004 and 2003, we recognized losses for both financial and tax reporting purposes.
Accordingly, and because no significant temporary differences existed at such dates, no
provisions for income taxes and/or deferred income taxes payable have been provided for in
the accompanying consolidated financial statements.

At December 31, 2004, we had net
operating loss carryforwards of approximately $180,700 for income tax purposes. Assuming
that future stock issuances do not trigger a change in control, these
carryforwards will be available to offset future taxable income in various years ending
through December 31, 2024. The current and non-current deferred income tax assets, and
related benefits for income taxes, are not recorded in the accompanying consolidated
financial statements because we established a valuation allowance to fully reserve such
assets, as their realization did not meet the required asset recognition standard
established by SFAS 109. The deferred tax asset and related valuation allowance increased
by approximately $38,000 during the year ended December 31, 2004.

9

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# NOTE D  OTHER
COMMITMENTS

Operating Lease

At December 31, 2004, we leased our
operating facility under an operating lease that terminated on June 30, 2005. Payments
required under this lease approximated $1,660 per month.

In July 2005, we entered into two
operating leases for our facilities. The leases terminate on June 30, 2007 and require
monthly payments aggregating approximately $3,230. Future minimum payments required under
these leases are approximately as follows:

|Years EndingDecember 31, |  | Amounts
|------------------------ |  | -------
|                        
|2005                     |  | $      
|2006                     |  |        
|2007                     |  |        
|                         |  |        
|Total                    |  | $      
|                         |  |        

Rent expense approximated $30,400 and
$13,500 for the years ended December 31, 2004 and 2003, respectively.

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10