COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Plaintiff(s) -against- Calendar No. : FORM U-7 DISCLOSURE DOCUMENT Index No. JUDICIAL SUBPOENA : : : Defendant(s) : ...................................................... Cover Page - Page 1 THE PEOPLE OF THE STATE OF NEW YORK Place Company Logo (if any) here or to left or right of Company Name TO ____________________________________________________________________ (Exact name of Company as set forth in Articles of Incorporation or Organizational Documents) GREETINGS: Street address of principal office: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of Company Telephone Number: in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, at Company with respect to witness Person(s) to contactto testify and give evidence as aoffering:in this action on the part of the Telephone Number (if different from above): Type of securities offered: Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose Price per security: $ behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Sales commission, if any: % Witness, Honorable Minimum number of securities offered: Court in County, day of Maximum number of securities offered: Total proceeds: , one of the Justices of the , 20 If minimum sold: $ (Attorney must sign above and type name below) If maximum sold: $ Investment in a small business is often risky. You should not invest any funds in this offering unless you can afford to lose your entire investment. See for 1 for a discussion of Attorney(s) Item the risk factors that management believes present the most substantial risks to you. The date of this Disclosure Document is . Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 1 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Cover Page - Page 2 : Executive Summary : The Company Describe the business of the-againstCompany. Plaintiff(s) Index No. Calendar No. JUDICIAL SUBPOENA : : : Describe how the Company plans to carry out its activities. Defendant(s) : ...................................................... THE PEOPLE OF THE STATE OF NEW YORK This Company: Has never conducted operations. TO [ ] [] Is in the development stage. [] Is currently conducting operations. [] Has shown a profit in the last fiscal year. GREETINGS: [] Other (Specify): WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before (Check at least one, as appropriate) the , the Honorable at Court located at County of Jurisdiction and date on the in room , of formation: of day , 20 , at o'clock in the noon, and at any recessed Fiscal year end: or adjourned date, to testify and give evidence as a witness in this action on the part of the (month) (day) How the Company Will Use Your Money Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to Describe how the Company intends to use the proceeds of this offering. the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Witness, Honorable , one of the Justices of the For more information about howof Company 20 use your money, see Item 30. the will County, day , Court in The Principal Officers of the Company The Principal Officers of the Company and their titles are: (Attorney must sign above and type name below) Chief Executive Officer: Chief Operating Officer: Attorney(s) for Chief Financial Officer: For more information about these Officers, see Item 77. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 2 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : The Offering Plaintiff(s) Name of Sales Person(s): -againstAddress: Calendar No. : JUDICIAL SUBPOENA : : Telephone Number: : Is there an impound of proceeds until the minimum is obtained? Defendant(s) (See Items 73 - 76) : ...................................................... Is this offering limited to certain purchasers? Is transfer of the securities restricted? [ ] Yes [ ] Yes [ ] Yes [ ] No (See Item 72) [ ] No THE PEOPLE OF THE STATE OF NEW YORK [ ] No (See Item 53) TO This offering is available for sale in the following states: GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before You should consider the terms and risks of this offering before you invest. No , the Honorable at the Court government regulator is recommending these securities. No government regulator has located at County of verified that this document is accurate or determined that it is adequate. It is a crime for in room , on the , 20 , at o'clock in the noon, and at any recessed anyone to tell you differently. day of or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Court in Witness, Honorable County, , one of the Justices of the day of , 20 (Attorney must sign above and type name below) Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 3 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Calendar No. The Company has included in this Disclosure Document all of its representations about this offering. If anyone gives you more or different :information, you should ignore it. JUDICIAL SUBPOENA Plaintiff(s) You should rely only on the information in this Disclosure Document. -against- : TABLE OF CONTENTS : Page : Risk Factors.................................................................................................................................... 6 Defendant(s) : Business .and. Properties.................................................................................................................. 6 ...... .. ............................................ General Description of the Business Suppliers Customer Sales and Orders Competition THE PEOPLE OF THE STATE OF NEW YORK Marketing Employees TO Properties Research and Development Governmental Regulation Company History and Organization GREETINGS: Milestones ..................................................................................................................................... 11 WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court Use of Proceeds............................................................................................................................. 13 located at County of Selected Financial Information .....................................................................................................at any recessed in room , on the day of , 20 , at o'clock in the noon, and 14 General or adjourned date, to testify and give evidence as a witness in this action on the part of the Capitalization Dilution Management’s Discussion and Analysis of Certainis punishable as a contempt of court and will make you liable to Your failure to comply with this subpoena Relevant Factors.......................................... 17 the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a Description of Securities Offered.................................................................................................. 19 result of your failure to comply. General Preferred Stock Witness, Honorable , one of the Justices of the Debt Securities Court Ratio of Earnings to Fixed Charges in County, day of , 20 How These Securities Will Be Offered and Sold.......................................................................... 22 Company Salespersons (Attorney must sign above and type name below) Other Salespersons and Finders Purchaser Limitations Impound of Offering Proceeds Attorney(s) for Management .................................................................................................................................. 25 Officers and Key Persons of the Company Directors of the Company Consultants Office Arrangements with Officers, Directors, and Key Persons and P.O. Address Compensation Prior Experience Certain Legal Proceedings Telephone No.: Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 4 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. Outstanding Securities… .............................................................................................................. 31 : JUDICIAL SUBPOENA Plaintiff(s) General Dividends, Distributions, and Redemptions -against: Options and Warrants Sales of Securities : Principal Stockholders .................................................................................................................. 32 : Management Relationships and Transactions ............................................................................... 33 Defendant(s) : Family . . . . . . . . . . . . . . . . . . . . . . . . Relationships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Management Transactions Litigation ....................................................................................................................................... 35 THE PEOPLE OF THE STATE OF NEW YORK Tax Aspects................................................................................................................................... 35 TO Other Material Factors .................................................................................................................. 36 Additional Information.................................................................................................................. 36 GREETINGS: Signatures...................................................................................................................................... 37 WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before List of Exhibits.............................................................................................................................. 38 , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Court in Witness, Honorable County, , one of the Justices of the day of , 20 (Attorney must sign above and type name below) Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 5 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : RISK FACTORS Plaintiff(s) Index No. : Calendar No. : JUDICIAL SUBPOENA 1. List in the order of importance the factors that the Company considers to be the most -against: significant risks to an investor. : : Defendant(s) : . . . . . . . . . . . . . . . . . . . . . . . . BUSINESS. AND. PROPERTIES ............ ..... ........... GENERAL DESCRIPTION OF THE BUSINESS 2. THE PEOPLE OF THE STATE OF NEW YORK Describe the business of the Company, including its products or services. TO 3. GREETINGS: how the Company produces or provides these products or services and how and Describe when the Company intends to carry out its activities. WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the SUPPLIERS 4. Does the Company have any major supply contracts? [ ] Yes [ ] No Your If yes, describe. failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. 5. Court in Witness, Honorable County, , one of the Justices of the day of , 20 (a) Is the Company dependent upon a limited number of suppliers? [ ] Yes [ ] No If yes, describe. (Attorney must sign above and type name below) 5. Attorney(s) for (b) Does the Company expect to be dependent upon a limited number of suppliers? [ ] Yes [ ] No If yes, describe. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 6 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : CUSTOMER SALES AND ORDERS Plaintiff(s) 6. Index No. Calendar No. : JUDICIAL SUBPOENA Does the Company have any major sales contracts? [ ] Yes[ ] No -against: If yes, describe. : : Defendant(s) 7. State the total amount of the Company’s sales of products or services for the most recent 12 : . . . . financial .reporting. period. . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ ....... ...... month THE PEOPLE OF THE STATE OF NEW YORK 8. TO State the dollar amount of a typical sale. GREETINGS: 9. AreWE COMMANDsales seasonalbusiness and excuses being laid aside, ] Noand each of you attend before the Company’s YOU, that all or cyclical? [ ] Yes [ you If yes,Honorable explain. , the at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the 10. State the amount of foreign sales as a percent of total sales for last fiscal year. _____%. Explain theYour failure to comply with this subpoena is punishable as a contempt of court and will make you liable to nature of these sales, including any anticipated changes. the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Witness, Honorable , one of the Justices of the 11. CourtName any customers that account for, or based upon existing orders will account for, a in County, day of , 20 major portion (20% or more) of the Company's sales. (Attorney must sign above and type name below) 12. State the dollar amount of firm orders. Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 7 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : COMPETITION 13. Plaintiff(s) (a) Index No. Calendar No. : JUDICIAL SUBPOENA Describe the market area in which the business competes or will compete. -against- : : : 13. (b) Name the Company’s principal competitors and indicate their relative size and Defendant(s) financial and market strengths. : ...................................................... THE PEOPLE OF THE STATE OF NEW YORK 14. (a) TO [ ] Yes Does the Company compete, or expect to compete, by price? [ ] No If yes, describe its competitive strategy. GREETINGS: 14. (b) WE Does the Company that all business and excuses being by service? and each of you attend before COMMAND YOU, compete, or expect to compete, laid aside, you [ ] Yes [ ] No If yes, describe its competitive strategy. , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the 14. (c) Does the Company compete, or expect to compete, on some other basis? [ ] Yes failure[to comply with this subpoena is punishable as a contempt of court and will make you liable to ] No Your If yes,party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a the state the basis and describe the Company’s competitive strategy. result of your failure to comply. Court in Witness, Honorable County, MARKETING , one of the Justices of the day of , 20 15. (a) Describe how the Company plans to market its products signservices type namethe next (Attorney must or above and during below) 12 months, including who will perform these marketing activities. Attorney(s) for 15. (b) State how the Company will fund these marketing activities. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 8 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : EMPLOYEES Plaintiff(s) Calendar No. : JUDICIAL SUBPOENA 16. (a) State the number of the Company's present employees by type of employee (i.e., -against: clerical, operations, administrative, etc.). : : Defendant(s) 16. (b) State the number of employees the Company anticipates it will have within the next : .months.by .type .of. employee. (i.e., .clerical,. operations,. administrative, etc.). ...... .. ... . ........ .... ...... ......... ...... 12 THE PEOPLE OF THE STATE OF NEW YORK TO Describe the Company’s labor relations. 17. GREETINGS: 18. IndicateCOMMAND YOU, that all business and excuses being laidprovides or will provide to its before WE any benefits or incentive arrangements the Company aside, you and each of you attend employees. , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the PROPERTIES Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to 19. party on whose behalf this subpoena was issued for a maximum Company owns or all damages sustained as a Describe generally the principal properties that the penalty of $50 and leases. the (a) result of your failure to comply. Court in 19. (b) Witness, Honorable County, , one of the Justices of the day of , 20 Indicate what properties the Company intends to acquire or lease. (Attorney must sign above and type name below) RESEARCH AND DEVELOPMENT Attorney(s) for 20. Indicate the amounts that the Company spent for research and development during its last fiscal year. Office and P.O. Address 21. (a) fiscal year? Will the Company expend funds on research and development during the current [ ] Yes [ ] No Telephone No.: Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 9 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. 21 (b) If yes, how much does the Company plan to spend on research and development : JUDICIAL SUBPOENA Plaintiff(s) during the current fiscal year? -against- 21. (c) : : How does the Company intend to fund these research and development costs? : Defendant(s) : ...................................................... GOVERNMENTAL REGULATION 22. Is the Company's business subject to material regulation by any governmental THE (a) PEOPLE OF THE STATE OF NEW YORK agency? [ ] Yes[ ] No TO 22. (b) Are the Company's products or services subject to material regulation by any governmental agency? [ ] Yes[ ] No GREETINGS: 22. (c) Are the Company's properties subject to material regulation by any governmental agency? WE [COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before ] Yes[ ] No the Honorable at the Court 22. (d) located at County of Explain in detail any “yes” answer to Item 22(a), 22(b), or 22(c), including the in room on regulation and its effect or 20 day of , potential effect upon the Company. , at o'clock in the noon, and at any recessed nature and extent of, the the or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to 23. party on whose behalf this required to have a licensemaximum penalty of $50 and all damages sustained as a Is the Company subpoena was issued for a or permit to conduct business? the (a) result[of your [failure to comply. ] Yes ] No 23. (b) Witness, Honorable Company have the required license or permit? of the Justices of the If yes, does the , one ] Court[in Yes[ ] No County, day of , 20 23. (c) If the answer to Item 23(b) is “yes,” describe the effect on the Company and its business if it were to lose the license or permit. (Attorney must sign above and type name below) 23. (d) If the Company has not yet acquired a required license or permit, describe the steps Attorney(s) for the Company needs to take to obtain the license or permit. Estimate the time it will take to complete each step. COMPANY HISTORY AND ORGANIZATION 24. Office and P.O. Address Summarize the material events in the development of Telephone No.: the Company. Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 10 American LegalNet, Inc. www.USCourtForms.com , COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Plaintiff(s) -against- Calendar No. : JUDICIAL SUBPOENA : 25. Describe any recent stock split, stock dividend, recapitalization, merger, acquisition, spin: off, or reorganization. : Defendant(s) : ...................................................... 26. Discuss any pending or anticipated stock split, stock dividend, recapitalization, merger, acquisition, spin-off, or reorganization. THE PEOPLE OF THE STATE OF NEW YORK TO 27. State the names of any parent, subsidiary, or affiliate of the Company. For each, indicate its business purpose, its method of operation, its ownership, and whether it is included in the Financial GREETINGS: Statements attached to this Disclosure Document. WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the MILESTONES Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whosechronological order the steps management intends to of $50 and all damages sustained as a 28. Describe in behalf this subpoena was issued for a maximum penalty take to achieve, maintain, result of your failure to during the 12 months following receipt of the offering proceeds. or improve profitability comply. Witness, Honorable , one of the Justices of time If management does not expect the Company to achieve profitability during thatthe Courtdescribe the business objectives of that period 20 the steps management intends to take to in County, day for , and period, achieve those objectives. Indicate the probable timing of each step and the approximate cost toabove and typeit. below) (Attorney must sign complete name Attorney(s) for 29. (a) scheduled. State the anticipated consequences to the Company if any step is not completed as Office and P.O. Address 29. (b) Describe how the Company will deal with these consequences. Telephone No.: Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 11 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Plaintiff(s) -against- Calendar No. : JUDICIAL SUBPOENA : : NOTE: After reviewing management's discussion of the steps it intends to take, potential investors should consider whether achievement of each step within the estimated : time frame is realistic. Potential investors should also assess the consequences to the Defendant(s) Company of any delays in taking these steps and whether : Company will need additional the ...................................................... financing to accomplish them. THE PEOPLE OF THE STATE OF NEW YORK TO GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Court in Witness, Honorable County, , one of the Justices of the day of , 20 (Attorney must sign above and type name below) Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 12 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Calendar No. : JUDICIAL SUBPOENA USE OF PROCEEDS 30. Plaintiff(s) Show how the Company intends to use the proceeds of this offering: -against- : If Minimum Sold Amount : % : : Total Proceeds $ Defendant(s) 100% ...................................................... If Maximum Sold Amount % $ 100% $ % Less: Offering Expenses THE PEOPLE OF THE STATE OF NEW YORK Commissions and Finders Fees Legal & Accounting TO Copying & Advertising Other (Specify): Net Proceeds GREETINGS: from Offering $ % WE COMMAND Use of Net Proceeds YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of $ % $ % in room , on the day of $ , 20 , at % o'clock in the noon,% at any recessed and $ or adjourned date, to testify and give evidence as a witness in this action on the$ part of the $ % % $ $ % % $ $ % % Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all100% damages sustained as a Total Use of Net Proceeds $ 100% $ result of your failure to comply. Court(a) in 31. Witness, Honorable , one of the Justices of the County, day of of proceeds that must be raised before the Company , 20 Is there a minimum amount uses any of the proceeds of this offering? 31. (b) offering. [ ] Yes[ ] No (Attorney must sign above and type name of this If yes, describe how the Company will use the minimum Net Proceeds below) Attorney(s) for 31. (c) If the answer to Item 31(a) is “yes,” describe how the Company will use the Net Proceeds of this offering that exceed the amount of the minimum offering proceeds. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 13 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. 31. (d) If the answer to Item 31(a) is “no,” describe how the Company will use the Net Proceeds of this offering. : JUDICIAL SUBPOENA Plaintiff(s) -against- : : 32. (a) Will the Company use other funds, together with the offering proceeds, to fund any : project or activity identified in Item 31? [ ] Yes[ ] No Defendant(s) : ...................................................... 32. (b) If yes, state the amounts and sources of the other funds. THE PEOPLE OF THE STATE OF NEW YORK TO (c) 32. explain. Indicate whether the availability of the funds is firm or contingent. If contingent, GREETINGS: NOTE:COMMAND YOU,to Item businessinformationbeing laid aside, you and each of you attend before WE See the answer that all 70 for and excuses about proceeds used to compensate sales HonorableSee the answer to Items 108 and the for information about proceeds used to agents. , the at 109 Court purchase of Directors, key persons, or principal stockholders or their County assets from Officers,located at in room , on the day of , 20 , provided or moneys borrowed. at any recessed o'clock in the noon, and associates or to reimburse them for services previously at or adjourned date, to testify and give evidence as a witness in this action on the part of the SELECTED FINANCIAL INFORMATION Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximumthis section toand all damages sustained as a NOTE: The Company has adjusted all numbers in penalty of $50 reflect any stock result of your failure to comply. splits or recapitalizations. Witness, Honorable GENERAL Court in 33. , one of the Justices of the day of , 20 What were net, after-tax earnings for the last fiscal year? (If losses, show in parenthesis.) Total $ Per share 34. County, (Attorney must sign above and type name below) $ Attorney(s) for If the Company had profits, show offering price as a multiple of earnings. Offering Price Per Share Net After-Tax Earnings Per Share for Last Fiscal Year = (price/earnings multiple) Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 14 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Plaintiff(s) Calendar No. : CAPITALIZATION JUDICIAL SUBPOENA 35. Indicate the capitalization of the Company as of the most recent balance sheet date, and as -against: adjusted to reflect the sale of the minimum and maximum amount of securities in this offering and the use of the net proceeds from this offering. : Amount Outstanding : As of: As Adjusted Defendant(s)Minimum / / (date) : Maximum ... Debt: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Short-term debt (average interestOF THE STATE OF NEW YORK %) $ THE PEOPLE rate $ $ TO Long-term debt (average interest rate $ $ $ $ $ $ %) Total debt GREETINGS: Stockholders equity (deficit): WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court Preferred value County of stock - par or stated located at in room class of preferred – in of , on the day , 20 , at o'clock in the noon, and at any recessed (by or adjourned date, to testify and give evidence as a witness in this action on the part of the order of preferences) _________________________ $ $ $ _________________________ $ $ $ _________________________ with this subpoena is punishable as a contempt of court and will make you liable to $ $ $ Your failure to comply the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failurepar comply. Common stock - to or stated value $ $ Witness, Honorable Additional paid in capital Court in County, Retained earnings (deficit) , one of the Justices of the $ day of $ $ , 20 $ $ $ (Attorney must sign above and type name below) Total stockholders equity (deficit) $ Total Capitalization $ $ $ $ $ Attorney(s) for $ Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 15 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Number of preferred shares authorized to be outstanding: Plaintiff(s) Number of -against- Shares Authorized Class of Preferred Index No. : Calendar No. : JUDICIAL SUBPOENA Par Value Per Share : : : $ $ $ Defendant(s) Number of common shares authorized: shares. : . .or. stated .value.per. share,.if .any:. .$. . . . . . . . . . . . . . . . . . . . . . . . ..... .... .. ..... . ... Par Number of common shares reserved to meet conversion requirements or for issuance upon the exercise of options, THE STATErights: YORK shares. THE PEOPLE OF warrants or OF NEW TO DILUTION 36. (a) The price of the securities in this offering has been arbitrarily determined. [ ] No GREETINGS: [ ] Yes WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the (b) at the Court 36. Honorable no, explain the basis on which the price of the securities was determined. If located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the 37. (a) The net tangible book value per share before offering is: $ Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a 37. (b) For the minimum offering: result of your failure to comply. The net tangible book value per share after the minimum offering will be: $ , one The Witness, of increase in net tangible book value per share as a resultof the Justices of the amount Honorable Courtof receipt of cash from purchasers in this offering will be: in County, day of , 20 $ The dilution per share to purchasers will be: 37. (c) For the maximum offering: $ (Attorney must sign above and type name below) The net tangible book value per share after the maximum offering will be: $ The amount of increase in net tangible book value perAttorney(s) for share as a result of receipt of cash from purchasers in this offering will be: $ The dilution per share to purchasers will be: $ Office and P.O. Address 38. For each share purchased in this offering a purchaser will pay $ __________ but will receive a share representing only $ _________ in net tangible book value, if the minimum offering is achieved, or $ _____________ , if the maximum offering is achieved. Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 16 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. The difference between the amount a purchaser pays : for a share and the amount of net JUDICIAL SUBPOENA Plaintiff(s) tangible book value that share represents is the dilution to the purchaser. -against- : 39. In a table, compare the existing stockholders’ percentage ownership in the Company and the consideration paid for that ownership with that of purchasers in: this offering. : Defendant(s) Shares Purchased Total Consideration : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Amount ... Number Percent Percent Average Price Per Share Existing holders New Purchasers: THE Minimum offering PEOPLE OF THE STATE OF NEW YORK Maximum offering TO 40. Using the offering price of these securities, what value is the Company’s management attributing to the entire Company before the offering? GREETINGS: $ WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court NOTE: You should consider at located carefully whether the Company has this value at the County of in room , on issues you of day should think aboutatinclude: (1) the risks noon, and at the recessed , 20 , o'clock in the present time. Some the to which any or adjourned subject testify and give evidence as a witness in this action on Factors); the the exercise date, to before it achieves success (see Item 1, Risk the part of (2) Company is prices of outstanding options (see Item 101); and (3) the prices that the Company’s Officers, Directors, and principal stockholders paid for their shares (see Items 104 and 105). Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. MANAGEMENT'S DISCUSSION AND ANALYSIS OF CERTAIN Witness, Honorable Court in County, RELEVANT FACTORS day of , one of the Justices of the , 20 41. Is the Company having or does the Company anticipate having within the next 12 months any cash flow or liquidity problems? [ ] Yes [ ] No If yes, explain. (Attorney must sign above and type name below) 42. (a) Is the Company in default of the terms of any Attorney(s) for or other indebtedness note, loan, lease, or financing arrangement requiring the Company to make payments? [ ] Yes [ ] No 42. (b) If yes, explain. Identify the creditor, state the amount in default or the term that the Office to P.O. Address Company has not complied with, and describe any consequences and the Company resulting from each default. Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 17 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Plaintiff(s) 43. Calendar No. : JUDICIAL SUBPOENA -against: Are a significant amount of the Company's trade payables more than 90 days old? [ ] Yes [ ] No : 44. : Is the Company subject to any unsatisfied judgments, liens, or settlement obligations? [ ] Yes [ ] No If yes, state the amounts. Defendant(s) : ...................................................... 45. Describe how the Company will resolve the problems identified in Items 41 - 44. THE PEOPLE OF THE STATE OF NEW YORK TO 46. (a) Do the Company's financial statements show losses from operations? [ ] No GREETINGS: [ ] Yes COMMAND YOU, that all underlying excuses being laid aside, you and each of you has 46. (b) WE If yes, explain the causes business and these losses and what steps the Company attend before , the or is taking at the Court taken Honorable to address these causes. located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the 47. (a) Describe any trends in the Company's historical operating results. Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Witness, Honorable , one of the Justices of the 47. (b) Indicate any changes now occurring in the underlying economics of the Company's Court in day of , 20 business which, in the County, of Management, will have a significant impact upon the Company's opinion results of operations within the next 12 months. (Attorney must sign above and type name below) 47. (c) Attorney(s) for Describe the probable impact on the Company. 47. (d) Describe how the Company will deal with this impact. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 18 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. 48. (a) Will the proceeds from this offering and any available funds identified in Item 32 satisfy the Company's cash requirements for the 12 month period after it receives the offering : JUDICIAL SUBPOENA Plaintiff(s) proceeds? [ ] Yes [ ] No -against- : 48. (b) If no, explain how the Company will satisfy its cash requirements. State whether it : will be necessary to raise additional funds. State the source of the additional funds, if known. : Defendant(s) : ...................................................... DESCRIPTION OF SECURITIES OFFERED THE PEOPLE OF THE STATE OF NEW YORK GENERAL TO The securities being offered are: 49. [] Common Stock [] Preferred or Preference Stock GREETINGS: ] [ Notes, Debentures, or Bonds [] Limited Liability Company Membership Interests WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before [] Units of two or more types of securities, composed of: , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed [] Other (specify): or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure These securitiesto comply with this subpoena is punishable as a contempt of court and will make you liable to have: the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a resultYes of your No failure to comply. 50. [] [] Cumulative voting rights , one of the Justices of the [ ] Witness, Honorable [] Other special voting rights Court[in County, day of purchase any new issue of shares , 20 ] [] Preemptive rights to [] [] Preference as to dividends or interest [] [] Preference upon liquidation [] [] Anti-dilution rights (Attorney must sign above and type name below) [] [] Other special rights or preferences (specify): Explain any yes answer. Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 19 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. 51. Are there any restrictions on dividends or other distributions? If yes, describe. : Plaintiff(s) -against- Calendar No. [ ] Yes [ ] No JUDICIAL SUBPOENA : : 52. Are the securities convertible? If yes, state conversion price or formula. [ ] Yes [ ] No : Defendant(s) : ...................................................... THE Date when conversion becomes effective: ___/___/___ PEOPLE OF THE STATE OF NEW YORK Date when conversion expires: ___/___/___ TO 53. Describe any resale restrictions on the securities and when the restrictions will terminate. GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , at the Court located at County of in securities being offered areday of , on the , 20 at o'clock in the noon, and at any recessed If theroom Preference or Preferred ,stock: or adjourned date, to testify and give evidence as a witness in this action on the part of the PREFERRED STOCK the Honorable 54. Are unpaid dividends cumulative? [ ] Yes [ ] No Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to 55. party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a Are the securities callable? [ ] Yes [ ] No If yes, describe. the (a) result of your failure to comply. Court in Witness, Honorable County, , one of the Justices of the day of 55. (b) Are the securities redeemable? If yes, describe, including redemption prices. , 20 [ ] Yes [ ] No (Attorney must sign above and type name below) DEBT SECURITIES Attorney(s) for If the securities being offered are notes or other types of debt securities: Office and P.O. Address 56. What is the interest rate on the debt securities? ________% If the interest rate is variable or there are multiple interest rates, describe. 57. What is the maturity date? ___/___/___ Telephone No.: Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 20 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : If the securities will have serial maturity dates, describe. Plaintiff(s) -against- 58. Is there a sinking fund? Index No. : Calendar No. : JUDICIAL SUBPOENA : [ ] Yes [ ] No : If yes, describe. : Defendant(s) : ...................................................... 59. Is there a trust indenture? [ ] Yes [ ] No If yes, state the name, address, and telephone number of Trustee. THE PEOPLE OF THE STATE OF NEW YORK TO 60. (a) Are the securities callable? [ ] Yes [ ] No If yes, describe. GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court 60. (b) [ ] Yes[ ] No located at County of Are the securities redeemable? in room , on the day of , 20 , at o'clock in the noon, and at any recessed If yes, describe, including redemption prices. or adjourned date, to testify and give evidence as a witness in this action on the part of the Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to 61. party on whose behalf this subpoena waspersonal property? [ ] Yes [ No the Are the securities secured by real or issued for a maximum penalty of $50 and ]all damages sustained as a result of your If yes, describe.failure to comply. Court in 62. Witness, Honorable County, , one of the Justices of the day of , 20 (a) Are the securities subordinate in right of payment of principal or interest? [ ] Yes [ ] No If yes, explain the terms of the subordination. type name below) (Attorney must sign above and Attorney(s) for 62. (b) How much currently outstanding indebtedness of the Company is senior to the securities in right of payment of interest or principal? $ Office and P.O. Address 63. How much currently outstanding indebtedness ranks equally with the securities in right of payment? $ Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 21 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : 64. Index No. Calendar No. How much currently outstanding indebtedness is junior (subordinated) to the securities? $ : JUDICIAL SUBPOENA Plaintiff(s) -against- : RATIO OF EARNINGS TO FIXED CHARGES : 65. (a) If the Company had earnings during its last fiscal year, show the ratio of earnings to : fixed charges on an actual and pro forma basis for that fiscal year. Defendant(s) : ...................................................... Actual Last Fiscal Year Interim Period Pro Forma Minimum Maximum "Earnings" = THE PEOPLE OF THE STATE OF NEW YORK "Fixed Charges" TO 65. (b) If no earnings, show "Fixed Charges" only GREETINGS: NOTE: See the Financial Statements and especially the Statement of Cash Flows. Exercise care COMMAND YOU, that all business and the ratio of laid aside, youfixed charges as a before WE in interpreting the significance of excuses being earnings to and each of you attend measure of the "coverage" of debt service. The existence of Court earnings does not necessarily , the Honorable at the mean that the Company will have cash available at any given time to pay its obligations. See located at County of in room , on the day of 20 , noon, and they Items 41 - 48. Prospective purchasers should ,not relyaton this o'clockas a guarantee thatat any recessed ratio in the or receive the stated return or the repaymentwitness inprincipal. on the part of the adjourned date, to testify and give evidence as a of their this action will HOW THESE SECURITIES WILL BE OFFERED AND SOLD make you liable to Your failure to comply with this subpoena is punishable as a contempt of court and will the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. COMPANY SALESPERSONS Witness, Honorable , Company employee who 66. Provide the following information for each Officer, Director, or one of the Justices of the Court to offer or sell the securities:day of in County, , 20 intends 66. (a) Name: (Attorney must sign above and type name below) Title: Address: Attorney(s) for Telephone Number: 67. Describe any compensation that the Company will pay each person Address Office and P.O. in addition to his or her customary salary and compensation. OTHER SALESPERSONS AND FINDERS Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 22 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. 68. Provide the following information for each salesperson who is not an Officer, Director, or : JUDICIAL SUBPOENA Plaintiff(s) employee of the Company: -against- 68. (a) : Name: : Company: : Defendant(s) Address: : ...................................................... Telephone Number: THE PEOPLE OF THE STATE OF NEW YORK 69. Provide the following information for each person who is a finder: TO 69. (a) Name: Company: GREETINGS: WE Address: COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of Telephone Number: in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness inpay to each person identified in Items 68 this action on the part of the 70. Describe all compensation that the Company will and 69. Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. 71. Describe any material relationships between these sales persons or finders and the Company or its management. Honorable Witness, , one of the Justices of the Court in County, PURCHASER LIMITATIONS day of , 20 (Attorney must sign above and type name below) 72. (a) Is the offering limited to certain purchasers? [ Attorney(s) for [ ] No ] Yes 72. 72. (b) (c) Is the offering subject to any other purchaser limitations? [ ] Yes If the answer to either 72(a) or 72(b) is yes, describe the limitation. [ ] No Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 23 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : IMPOUND OF OFFERING PROCEEDS Plaintiff(s) Calendar No. : JUDICIAL SUBPOENA 73. (a) Will the Company impound the proceeds of the offering until it raises the minimum -against- [ ] No : offering proceeds? [ ] Yes : 73. (b) If yes, what is the minimum amount of proceeds that the Company must raise and place in an impound account before the Company can receive and use the proceeds? : $ Defendant(s) : . . . . .(c) . . . . If. the .answer .to .Item .73(a) .is .“yes,” .state .the .date on which the offering will end if .. . ... ...... . .... .... . ..... .... .. .. 73. the Company has not raised the minimum offering proceeds. date THE PEOPLE OF THE STATE OF NEW YORK 74. (a) TO [ ] Yes Does the Company reserve the right to extend the impound period? [ ] No 74. (b) If yes, describe the circumstances under which the Company might extend the impound period. GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in , on the day of 20 , of o'clock other noon, and at any 75. room State the name, address, and telephone ,number at the bank or in the similar depository recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the institution acting as impound agent. Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a resultIf the offering to comply. are returned to investors at the end of the impound period, will the of your failure proceeds 76. Company pay any interest earned during the impound period to investors? [ ] Yes[ ] No Witness, Honorable , one of the Justices of the Court in County, day of , 20 (Attorney must sign above and type name below) Attorney(s) for Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 24 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : OFFICERS AND KEY PERSONS OF THE COMPANY -against- : Calendar No. : MANAGEMENT Plaintiff(s) Index No. JUDICIAL SUBPOENA : 77. Provide the following information for each Officer and:key person. The term “key person” means a person, other than the chief executive officer, chief operating officer, and chief financial : officer, who makes a significant contribution to the business of the Company. Identify who performs the functions of Chief Executive Officer, Chief Operating Officer, and Chief Financial Defendant(s) : Officer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... 77. (a) Name: Age: THE PEOPLE OF THE STATE OF NEW YORK Title: TO Office Street Address: GREETINGS: Telephone Number: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorableof employers, titles, and dates of positions held during past five years, with an at the Court Names located at County of indication of job responsibilities. in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify and give evidence as a witness in this action on the part of the Education (degrees, schools, and dates): Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Also a Director of the Company [ ] Yes [ ] No Witness, Honorable , one of the Justices of the CourtIndicate amount of time to be spent on Company matters if less than full time: in County, day of , 20 DIRECTORS OF THE COMPANY (Attorney must sign above and type name below) 78. (a) Number of Directors: Attorney(s) for 78. (b) Are Directors elected annually? [ ] Yes [ ] No If no, explain. Office and P.O. Address Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 25 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 78. : Index No. Calendar No. (c) Are Directors elected under a voting trust or other arrangement? [ ] Yes [ ] No If yes, explain. : JUDICIAL SUBPOENA Plaintiff(s) -against- : : 79. Provide the following information for each Director not:described in Item 77: 79. Defendant(s) (a) Name: : ...................................................... Age: Office Street Address: THE PEOPLE OF THE STATE OF NEW YORK TO Telephone Number: Names of employers, titles, and dates of positions held during past five years, with an indication of job responsibilities. GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed or adjourned date, to testify schools, and dates): a witness in this action on the part of the and give evidence as Education (degrees, CONSULTANTS Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result(a) your Are all to comply. employees of the Company? of failure key persons 80. [ ] Yes [ ] No 80. (b) Witness, Honorabledetails of each contract or engagement. If no, state the Court in County, day of , one of the Justices of the , 20 (Attorney must sign above and type name below) ARRANGEMENTS WITH OFFICERS, DIRECTORS, AND KEY PERSONS 81. Describe any arrangements to ensure that Officers, Directors, and key persons will remain Attorney(s) for with the Company and not compete with the Company if they leave. Office and P.O. Address 82. (a) Describe the impact on the Company if it loses the services of any Officer, Director, or key person due to death or disability. Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 26 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : : Plaintiff(s) 82. (b) key person? Calendar No. JUDICIAL SUBPOENA -against: Has the Company purchased key person life insurance on any Officer, Director, or [ ] Yes [ ] No : 82. (c) Has the Company made any arrangements to replace any Officer, Director, or key : person it loses due to death or disability? [ ] Yes [ ] No Defendant(s) : . . . . .(d) . . . . If. the . . . . . . . to . . . . . .Item . . . . . .or. 82(c). is. “yes,” describe. .. . . . . answer . . either . . . . 82(b) . . . . . . . . . . 82. THE PEOPLE OF THE STATE OF NEW YORK TO COMPENSATION 83. List all compensation that the Company paid to its Officers, Directors, and key persons for the last fiscal year: GREETINGS: Cash Other WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before Chief Executive Officer $ $ , the Honorable at the Court Chief Operating Officer located at County of in room Financial ,Officer on the day of , 20 , at o'clock in the noon, and at any recessed Chief or adjourned date, to testify and give evidence as a witness in this action on the part of the Key Persons: Your failure to comply with this subpoena is punishable as a contempt of court and will make you liable to Total: $ $ the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. OfficersWitness, Honorable as a group Court(number of persons ___) in County, , one of the Justices of the day of , 20 $ $ Directors as a group (number of persons ___) Key Persons as a group (number of persons ___) 84. $(Attorney must sign above and type name below) $ $Attorney(s) for (a) Has compensation been unpaid in prior years? [ ] Yes $ [ ] No 84. (b) prior years? Does the Company owe any Officer, Director, or employee any compensation for Office and P.O. Address [ ] Yes [ ] No 84. Explain any “yes” answer to Item 84(a) or 84(b). Telephone No.: (c) Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 27 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : Index No. : Plaintiff(s) -against- Calendar No. : JUDICIAL SUBPOENA : 85. Is compensation expected to change within the next year? : If yes, explain. [ ] Yes [ ] No : Defendant(s) : ...................................................... 86. (a) Does the Company have any employment agreements with Officers, Directors, or key persons? [ ] Yes [ ] No If yes, describe. THE PEOPLE OF THE STATE OF NEW YORK TO 86. (b) Does the Company plan to enter into any employment agreements with Officers, Directors, or key persons? [ ] Yes [ ] No If yes, describe. GREETINGS: WE COMMAND YOU, that all business and excuses being laid aside, you and each of you attend before , the Honorable at the Court located at County of in room , on the day of , 20 , at o'clock in the noon, and at any recessed PRIOR EXPERIENCE or adjourned date, to testify and give evidence as a witness in this action on the part of the 87. Has any Officer or Director worked for or managed a company (including a separate subsidiary or division of a larger enterprise) in the same type of business as the Company? [ ] Yes failure[to comply with this subpoena is in detail, including relevant dates. will make you liable to ] No If yes, explain punishable as a contempt of court and Your the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a result of your failure to comply. Witness, Honorable , one of the Justices of the 88. If the Company has never conducted operations or is otherwise in the development Court(a) in County, day of , 20 stage, has any Officer or Director managed another company in the start-up or development stage? [ ] Yes [ ] No 88. (b) (Attorney must sign above and type name below) If yes, explain in detail, including relevant dates. Attorney(s) for CERTAIN LEGAL PROCEEDINGS Insolvency Small Company Offering Registration (SCOR) Form Revised: September 28, 1999 Office and P.O. Address Telephone No.: Facsimile No.: E-Mail Address: Mobile Tel. No.: Page - 28 American LegalNet, Inc. www.USCourtForms.com COURT COUNTY . . . . . . . . . . . .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : Index No. Calendar No. 89. Has a petition for bankruptcy, receivership, or a similar insolvency proceeding been filed by or against any Officer, Director, or key person within the past five years, or any longer period if : JUDICIAL SUBPOENA Plaintiff(s) material? [ ] Yes [ ] No -against- : 90. Was any Officer, Director, or key person an executive officer, a director, or in a similar : management position for any business entity that was the subject of a petition for bankruptcy, receivership, or similar insolvency proceeding within the past five years, or any longer period if : material? [ ]