Form
133.5
12.
Attach all financial statements (consolidated, if applicable) prepared in accordance with
Section 7.A(1) of the Texas Securities Act - although the statements need not reflect the
financial condition of the Issuer on a day not less than 90 days before the date this notice
is filed - including the following:
(a)
a balance sheet for the most recent fiscal year available, and as of a date not more
than 18 months before the date of filing, that is certified by independent certified
public accountants or independent public accountants; and
(b)
statements of income, changes in stockholders’ equity and statements of cash flow
for the 3 years ended as of the balance sheet date (or for the period of existence of
the Issuer, if such period is less than 3 years) that are certified by independent
certified public accountants or independent public accountants.
13.
Record of dividends paid (cash, stock and property):
14.
Public offerings - if any:
Dates securities issued to public in the following states:
Number of shares, price per share, net proceeds to the company, date of offering, name
and address of underwriter (prices per share adjusted to reflect the present capitalization):
Furnish copies of the latest prospectus, annual report and proxy statement.
15.
Disclose all facts pertaining to the issuance of securities in transactions other than those
described in Item 14. Include a description of all warrants and options that have been
granted or authorized but not yet exercised:
08-16-2010