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§4. REFERENCES <br />§ 4.1 Trade References: <br />Upon Request <br />§ 4.2 Bank References: <br />Upon Request <br />§ 4.3 Surety: <br />§ 4.3.1 Name of bonding company: <br />United States Fire Insurance Company <br />305 Madison Avenue, Morristown, NJ 07962 <br />(973)4906600 <br />§ 4.3.2 Name and address of agent: <br />Alter Surety Group, Inc. <br />5979 NW 151 st Street #202 <br />Miami Lakes, FL. 33014 <br />Office: (305) 517-3803 <br />§ 5. FINANCING <br />§ 5.1 Financial Statement. <br />§ 5.1.1 Attach a financial statement, preferably audited, including your organization's latest balance sheet <br />and income statement showing the following items: <br />Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes receivable, accrued <br />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 for income <br />taxes, advances, accrued salaries and accrued payroll taxes); <br />Other Liabilities (e.g., capital, capital stock, authorized and outstanding shares par values, earned <br />surplus and retained earnings). <br />§ 5.1.2 Name and address of firm preparing attached financial statement, and date thereof:Hovos & Aquilar, P.A. <br />AIA Document A305TM —1986. Copyright © 1964, 1969, 1979 and 1986 by The American Institute of Architects. All rights reserved. WARNING: This <br />Ala" Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution or this AIA® Document, or 5 <br />any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This <br />document was produced by AIA software at 13:28:18 on 03/22/2006 under Order No.1000201877_1 which expires on 10/11/2006, and is not for resale. <br />User Notes: (2533789901) <br />