| Securities Lawyer's Deskbook
of Cincinnati College of Law
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Standard Instructions for Filing Forms under
the Securities Act of 1933, Securities Exchange Act of 1934, and Energy Policy and Conservation Act of 1975
Item 307 -- Disclosure Controls and Procedures
Disclose the conclusions of the registrant's principal executive and principal
financial officers, or persons performing similar functions, regarding the effectiveness
of the registrant's disclosure controls and procedures (as defined in Rule
13a-15(e) or Rule 15d-15(e) under
the Exchange Act) as of the end of the period covered by the report, based on
the evaluation of these controls and procedures required by paragraph (b) of Rule
13a-15 or Rule 15d-15 under the Exchange Act.
67 FR 57276, 57287, Sept. 9, 2002; 68 FR 36636, 36663, June 18, 2003.