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4. FINANCING <br />~.1 Financial Statement. <br />S.I.1 Attach a financial statement, preferably audited, including your organization's latest <br />balance sheet and income statement showing the following items: <br />Current Assets (e.g., cash, joint venture accounts receivables, notes receivable, <br />accrued income, deposits, materials inventory and prepaid expenses); <br />Net Fixed Assets; <br />Other Assets; <br />Current liabilities (e.g., accounts payable notes payable, accrued expenses. Provision <br />for income taxes, advances, accrued salaries and accrued payroll taxes); <br />Other liabilities. (e.g., capital stock. Authorized and outstanding shares par values, <br />earned surplus and retained earnings). <br />5.1.2 Name and address of firm preparing attached financial statement. And date thereof: <br />Hawkins Blair & Associates December 31, 2002 <br />z <br />~i <br />5.1.3 . Is the attached financial statement for the identical organization named on page one? <br />Yes <br />5.1.4 If not. Explain the relationship and financial responsibility of the organization <br />whose financial statement is provided (e.g., parent-subsidiary). N/A <br />5.2 Will the organization whose financial statement is attached act as guarantor of the <br />construction? <br />Yes <br />QUALIFICATION STAEMENT 1986 EDITION AIA 1986 <br />INSTITUTE OF ARCHITECTS 1735 NEW PORK AVENUE N W .WASHINGTON. DC 20006 A305-1986 5 <br />\VARNINC: Unlicensed photocopying violates U.S. copyright laws and is subject ro Itgal prosecution. <br />