alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1


                           CERTIFICATIONS PURSUANT TO
           SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 CERTIFICATION

I, Jacques Mot, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of New Generation
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. The registrant's other certifying officers and I am responsible establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15 (e) and 15d-15 (e)) for the registrant and we 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 quarterly report is being prepared;

b) evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this quarterly 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):


<PAGE>

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: January 23, 2006


/s/ Jacques Mot
---------------------------
Jacques Mot
Chief Executive Officer and
Chief Financial Officer
IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF COLORADO

Civil Action No. 11-cv-02285-BNB

CENTER FOR LEGAL ADVOCACY d/b/a Legal Center for People with Disabilities and Older

People,

Plaintiff,

v.

REGGIE BICHA, in his official capacity as Executive Director of the Colorado Department of

Human Services, and

TERESA A. BERNAL, in her official capacity as an Interim Superintendent of the Colorado

Mental Health Institute at Pueblo,

Defendants.

______________________________________________________________________________

MINUTE ORDER

______________________________________________________________________________

Minute Order Entered by Magistrate Judge Boyd N. Boland

This matter is before the Court on the Stipulated Motion to Modify Scheduling Order

[docket no. 42, filed February 17, 2012] (the “Motion”).

IT IS ORDERED that the Motion is GRANTED and the Scheduling Order is amended as

follows:

Expert Witness Disclosures:

The parties shall designate all experts and provide opposing

counsel with all information specified in Fed. R. Civ. P. 26(a)(2)

on or before April 30, 2012;

The parties shall designate all rebuttal experts and provide

opposing counsel with all information specified in Fed. R. Civ. P.

26(a)(2) on or before June 1, 2012;

Discovery Cut-Off: July 13, 2012;

Dispositive Motion Deadline: August 10, 2012.

DATED: February 22, 2012

Case 1:11-cv-02285-BNB Document 46 Filed 02/22/12 USDC Colorado Page 1 of 1
EXHIBIT 23.1 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

 

To the Board of Directors and Stockholders of 

Factory Card & Party Outlet Corp. 

Naperville, Illinois 

 

We have reviewed theaccompanying condensed consolidated balance sheet of Factory Card & Party Outlet Corp. and subsidiary (the “Company”) as of October 29, 2005, and the related condensed consolidated statements of operations for the three-monthand nine-month periods ended October 29, 2005 and October 30, 2004 and cash flows for the nine-month periods ended October 29, 2005 and October 30, 2004. These interim financial statements are the responsibility of theCompany’s management. 

 

We conducted our reviews in accordance withstandards of the Public Company Accounting Oversight Board (United States). A review of interim financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accountingmatters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States), the objective of which is the expression of an opinion regarding the financialstatements taken as a whole. Accordingly, we do not express such an opinion. 

 

Based on our reviews, we are not aware of any material modifications that should be made to such condensed consolidated interim financial statements for them to be in conformity with accounting principles generally accepted in the UnitedStates of America. 

 

We have previously audited, in accordance with standards ofthe Public Company Accounting Oversight Board (United States), the consolidated balance sheet of Factory Card & Party Outlet Corp. and subsidiary as of January 29, 2005, and the related consolidated statements of operations,stockholders’ equity, and cash flows for the 52 weeks ended January 29, 2005 (not presented herein); and in our report dated April 18, 2005, we expressed an unqualified opinion on those consolidated financial statements and includedan explanatory paragraph related to the adoption of fresh-start accounting. In our opinion, the information set forth in the accompanying condensed consolidated balance sheet as of January 29, 2005 is fairly stated, in all material respects, inrelation to the consolidated balance sheet from which it has been derived. 

 

/s/ Deloitte & Touche LLP 

Chicago, Illinois 

December 9, 2005 

 

29
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheet, consolidated statement of operations and
consolidated statement of cash flows included in the Company's Form 10-Q for the
period ending February 28, 1997 and is qualified in its entirety by reference to
such financial statements.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          NOV-30-1997
<PERIOD-END>                               FEB-28-1997
<CASH>                                          13,567
<SECURITIES>                                    14,461
<RECEIVABLES>                                    4,320
<ALLOWANCES>                                       362
<INVENTORY>                                          0
<CURRENT-ASSETS>                                32,718
<PP&E>                                           1,714
<DEPRECIATION>                                     719
<TOTAL-ASSETS>                                  34,739
<CURRENT-LIABILITIES>                            3,573
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            42
<OTHER-SE>                                      30,340
<TOTAL-LIABILITY-AND-EQUITY>                    30,382
<SALES>                                              0
<TOTAL-REVENUES>                                 3,954
<CGS>                                                0
<TOTAL-COSTS>                                    1,649
<OTHER-EXPENSES>                                 1,783
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  13
<INCOME-PRETAX>                                    646
<INCOME-TAX>                                       239
<INCOME-CONTINUING>                                407
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       407
<EPS-PRIMARY>                                     0.14
<EPS-DILUTED>                                     0.08
        


</TABLE>
```

[Congressional Bills 107th Congress]
[From the U.S. Government Publishing Office]
[H.R. 2043 Introduced in House (IH)]

107th CONGRESS
  1st Session
                                H. R. 2043

 To designate the facility of the United States Postal Service located 
at 2719 South Webster Street in Kokomo, Indiana, as the ``Elwood Haynes 
                  `Bud' Hillis Post Office Building''.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                 May 26 (legislative day, May 25), 2001

   Mr. Buyer (for himself, Mr. Visclosky, Mr. Pence, Mr. Roemer, Mr. 
Souder, Mr. Burton of Indiana, Mr. Kerns, Mr. Hostettler, Mr. Hill, and 
    Ms. Carson of Indiana) introduced the following bill; which was 
             referred to the Committee on Government Reform

_______________________________________________________________________

                                 A BILL

 
 To designate the facility of the United States Postal Service located 
at 2719 South Webster Street in Kokomo, Indiana, as the ``Elwood Haynes 
                  `Bud' Hillis Post Office Building''.

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

SECTION 1. ELWOOD HAYNES ``BUD'' HILLIS POST OFFICE BUILDING.

    (a) Designation.--The facility of the United States Postal Service 
located at 2719 South Webster Street in Kokomo, Indiana, shall be known 
and designated as the ``Elwood Haynes `Bud' Hillis Post Office 
Building''.
    (b) References.--Any reference in a law, map, regulation, document, 
paper, or other record of the United States to the facility referred to 
in subsection (a) shall be deemed to be a reference to the Elwood 
Haynes ``Bud'' Hillis Post Office Building.
                                 <all>
```
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE>  5
<LEGEND>
This schedule contains summary financial information extracted from SEC
Form 10K and is qualified in its entirety by reference to such financial
statements.
</LEGEND.

<S>                                              <C>
<PERIOD-TYPE>                                    YEAR
<FISCAL-YEAR-END>                                            APR-30-1998
<PERIOD-START>                                                MAY-1-1997
<CASH>                                                                 0
<SECURITIES>                                                           0
<RECEIVABLES>                                                          0
<ALLOWANCES>                                                           0
<INVENTORY>                                                            0
<CURRENT-ASSETS>                                                       0
<PP&E>                                                                 0
<DEPRECIATION>                                                         0
<TOTAL-ASSETS>                                                         0
<CURRENT-LIABILITIES>                                                  0
<BONDS>                                                                0
<PREFERRED-MAANDATORY>                                                 0
<PREFERRED>                                                       76,000
<COMMON>                                                           2,176
<OTHER-SE>                                                       167,414
<TOTAL-LIABILITY-AND-EQUITY>                                    (245,590)
<SALES>                                                                0
<TOTAL-REVENUES>                                                       0
<CGS>                                                                  0
<TOTAL-COSTS>                                                          0
<OTHER-EXPENSES>                                                       0
<LOSS-PROVISION>                                                       0
<INTEREST-EXPENSE>                                                     0
<INCOME-PRETAX>                                                        0
<INCOME-TAX>                                                           0
<INCOME-CONTINUING>                                                    0
<DISCONTINUED>                                                         0
<EXTRAORDINARY>                                                        0
<CHANGES>                                                              0
<NET-INCOME>                                                           0
<EPS-BASIC>                                                          0
<EPS-DILUTED>                                                          0


</TABLE>
```

[Congressional Bills 107th Congress]
[From the U.S. Government Publishing Office]
[H.R. 1766 Referred in Senate (RFS)]

  1st Session
                                H. R. 1766

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                           September 12, 2001

  Received; read twice and referred to the Committee on Governmental 
                                Affairs

_______________________________________________________________________

                                 AN ACT

 
 To designate the facility of the United States Postal Service located 
 at 4270 John Marr Drive in Annandale, Virginia, as the ``Stan Parris 
                        Post Office Building''.

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

SECTION 1. DESIGNATION.

    The facility of the United States Postal Service located at 4270 
John Marr Drive in Annandale, Virginia, shall be known and designated 
as the ``Stan Parris Post Office Building''.

SEC. 2. REFERENCES.

    Any reference in a law, map, regulation, document, paper, or other 
record of the United States to the facility referred to in section 1 
shall be deemed to be a reference to the ``Stan Parris Post Office 
Building''.

            Passed the House of Representatives September 10, 2001.

            Attest:

                                                 JEFF TRANDAHL,

                                                                 Clerk.
```
**EXHIBIT 32.1**

 

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

 

In connection with the Quarterly Report on Form 10-QSBof World Heart Corporation (the “Corporation”) for the quarter ended March 31,2008 as filed with the Securities and Exchange Commission on the date hereof(the “Report”), the undersigned, Jal S. Jassawalla, President and ChiefExecutive Officer of the Corporation, hereby certifies, pursuant to 18 U.S.C. Section 1350,as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, thatto his knowledge:

 

(1) The Report fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934, as amended, and

 

(2) The information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of the Corporation as of March 31, 2008.

 
| Dated:   May 15, 2008 |   | /s/ * Jal S. Jassawalla                 |
|---------------------------------|--------|-----------------------------------------|
|                            |   | Jal  S. Jassawalla, President and Chief |
|                            |   | Executive  Officer                      |
|                            |   | (Principal  Executive Officer)          |

 

----

*******                **A signedoriginal of this written statement required by section 906 has beenprovided to the Corporation and will be retained by the Corporation andfurnished to the Securities and Exchange Commission or its staff upon request.

 

----
**Exhibit
      32.1**




**CERTIFICATION
      OF CHIEF EXECUTIVE OFFICER**


**COSMO
      COMMUNICATIONS CORPORATION**


**FORM
      10-K FOR THE YEAR ENDED MARCH 31, 2008**


**PURSUANT
      TO 18 U.S.C. SECTION 1350, AS ADOPTED**


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




I,
      Peter
      Horak, Chief Executive Officer of Cosmo Communications Corporation (the
      "Company"), hereby 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
      Annual Report on Form 10-K (the “Annual Report”) of the Company for the year
      ended March 31, 2008, which this certification accompanies (the "Annual
      Report"), fully complies with the requirements of Section 13(a) of the
      Securities Exchange Act of 1934; and




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





Dated:
                June 30, 2008
            By:
            */s/
                Peter Horak*Name:
                Peter Horak
              Title: Chief Executive Officer (Principal Executive Officer)
<TABLE> <S> <C>


<ARTICLE>                     5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                              JAN-31-1998
<PERIOD-START>                                 MAY-01-1998
<PERIOD-END>                                   JUL-31-1998
<CASH>                                         331,874
<SECURITIES>                                   0
<RECEIVABLES>                                  5,185,983
<ALLOWANCES>                                   (169,000)
<INVENTORY>                                    75,374
<CURRENT-ASSETS>                               5,792,089
<PP&E>                                         10,210,700
<DEPRECIATION>                                 (1,721,853)
<TOTAL-ASSETS>                                 15,003,871
<CURRENT-LIABILITIES>                          6,896,849
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       25,750
<OTHER-SE>                                     4,111,983
<TOTAL-LIABILITY-AND-EQUITY>                   15,003,871
<SALES>                                        22,321,109
<TOTAL-REVENUES>                               22,321,109
<CGS>                                          20,509,709
<TOTAL-COSTS>                                  20,509,709
<OTHER-EXPENSES>                               1,757,758
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             357,159
<INCOME-PRETAX>                                (303,517)
<INCOME-TAX>                                   0
<INCOME-CONTINUING>                            (303,517)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (303,517)
<EPS-PRIMARY>                                  (0.12)
<EPS-DILUTED>                                  (0.12)
        


</TABLE>
##### 



Exhibit 3.2
 
  th
           RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 1




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 2




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 3




---



##### 



Act
 acquire acquisition acquiring
 Amended and Restated Credit Agreement
 Code
 Common Stock
 Excess Cash Flow
 Excess Shares
 Fair Market Value
 Five Percent Limitation
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 4




---



##### 



Five Percent or More Holder
 Net Operating Loss Carryover
 own owing ownership owning
 Permitted Transferee
 Person
 Plan of Reorganization Plan In Re: Pizza Inn, Inc. In Re: Memphis Pizza Inns, Inc. In Re:
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 5




---



##### 



Panteras Corporation
 Preferred Stock
 Proceeds
 Prohibited Shares
 Purported Owner
 Purported Owners Transferor
 Share Trustee
 Ten Percent Limitation
 Termination Date
 Testing Date
 Testing Period
 Transfer Agent
 Warrant
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 6




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 7




---



##### 



pro rata
 ab initio
 Purported Owner
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 8




---



##### 



Excess
Shares
 Permitted Transferee Purported Owners Transferor
  RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 9




---



##### 



Proceeds
       RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 10




---



##### 



ab initio
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 11




---



##### 



Purported Owner Prohibited Shares
 Permitted Transferee Purported
Owners Transferor
     RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 12




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 13




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 14




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 15




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 16




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 17




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 18




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 19




---



##### 



nolo contendere
  RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 20




---



##### 



RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 21




---



##### 



th
 (seal)PIZZA INN, INC.ATTEST:By:Paula A. Pedigo
    
    
    
    
    
    C. Jeffrey RogersAssistant Secretary
    
    
    
    
    
    PresidentTHE STATE OF TEXAS
    
    
    ))COUNTY OF DALLAS
    
    
    )
 
 Notary Public, State ofMy Commission Expires:Printed Name of Notary Public
 RESTATED ARTICLES OF INCORPORATION OF PIZZA INN, INC. - Page 22