"Part 19" of 8K
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it, ARE HEREBY RESTRAINED AND ENJOINED from,
a. Failing to make and keep books, records, and
accounts, which, in reasonable detail, accurately and fairly reflect
the transactions and dispositions of its assets, and
b. Failing to devise and maintain a system of
internal accounting controls sufficient to provide reasonable
assurance that,
(1) transactions are executed in
accordance with management's general or specific
authorization,
(2) transactions are recorded as
necessary (I) to permit preparation of financial statements in
conformity with generally accepted accounting principles or
any other criteria applicable to such statements, and (II) to
maintain accountability for assets,
(3) access to assets is permitted only
in accordance with management's general or specific
authorization, and
(4) the recorded accountability for
assets is compared with the existing assets at reasonable
intervals and appropriate action is taken with respect to any
differences,
in violation of Sections 13(b)(2)(A) and 13(b)(2)(B) of the Exchange Act [15
U.S.C. Sections 78m(b)(2)(A) and 78m(b)(2)(B)].
6. Defendant Charles O. Huttoe and his agents, servants,
employees, attorneys, and those persons in active concert or participation with
him, ARE HEREBY RESTRAINED AND ENJOINED from,
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a. Falsifying or causing to be falsified, any
book, record or account subject to Section 13(b)(2)(A) of the Exchange
Act, or
b. making or causing to be made a materially
false or misleading statement, or
c. omitting to state, or causing another person
to omit to state, any material fact necessary to make
statements made, in light of the circumstances under which
such statements were made, not misleading,
to an accountant in connection with (1) any audit or examination of
the financial statements of the issuer required to be made pursuant to
the Commission's rules and regulations, or (2) the preparation or
filing of any document or report required to be filed with the
Commission pursuant to the Commission's rules and regulations,
in violation of Section 13(b)(5) of the Exchange Act [15 U.S.C. Section
78m(b)(5)], and Rules 13b2-1 and 13b2-2 thereunder [17 C.F.R. Sections
240.13b2-1 and 240.13b2-2].
7. Defendant Charles O. Huttoe, IS HEREBY RESTRAINED AND
ENJOINED FROM, with respect to any non- exempt equity security, when he is
directly or indirectly the beneficial owner of more than 10 per centum of any
class of such security, or a director or an officer of the issuer of such
security,
failing to file, at the time of the registration of such
security on a national securities exchange or by the effective
date of a registration statement filed pursuant to Section
12(g) of the Exchange Act [15 U.S.C. Section 78l(g)], or
within ten days after he becomes such beneficial owner,
director, or officer, |
