A. Organization and Good Standing

• The Company's Articles of Incorporation, and all amendments

• The Company's Bylaws, and all amendments

• The Company's minute book, including all minutes and resolutions of shareholders and directors, executive committees, and other governing groups

• The Company's organizational chart

• The Company's list of shareholders and number of shares held by each

• Copies of agreements relating to options, voting trusts, warrants, puts, calls, subscriptions, and convertible securities

• A Certificate of Good Standing from the Secretary of State of the state where the Company is incorporated

• Copies of active status reports in the state of incorporation for the last three years

• A list of all states where the Company is authorized to do business and annual reports for the last three years

• A list of all states, provinces, or countries where the Company owns or leases property, maintains employees, or conducts business

• A list of all of the Company's assumed names and copies of registrations

B. Financial Information.

• Audited financial statements for three years, together with Auditor's Reports

• The most recent unaudited statements, with comparable statements to the prior year

• Auditor's letters and replies for the past five years

• The Company's credit report, if available

• Any projections, capital budgets, and strategic plans

• Analyst reports, if available

• A schedule of all indebtedness and contingent liabilities

• A schedule of inventory

• A schedule of accounts receivable

• A schedule of accounts payable

• A description of depreciation and amortization methods and changes in accounting methods over the past five years

• Any analysis of fixed and variable expenses

• Any analysis of gross margins

• The Company's general ledger

• A description of the Company's internal control procedures

D. Physical Assets.

• A schedule of fixed assets and their locations

• All U.C.C. filings

• All leases of equipment

• A schedule of sales and purchases of major capital equipment during the last three years

E. Real Estate.

• A schedule of the Company's business locations

• Copies of all real estate leases, deeds, mortgages, title policies, surveys, zoning approvals, variances, or use permits

F. Intellectual Property.

• A schedule of domestic and foreign patents and patent applications

• A schedule of trademark and trade names

• A schedule of copyrights

• A description of important technical know-how

• A description of methods used to protect trade secrets and know-how

• Any "work for hire" agreements

• A schedule and copies of all consulting agreements, agreements regarding inventions, licenses, or assignments of intellectual property to or from the Company

• Any patent clearance documents

• A schedule and summary of any claims or threatened claims by or against the Company regarding intellectual property

G. Employees and Employee Benefits.

• A list of employees including positions, current salaries, salaries, and bonuses paid during last three years, and years of service

• All employment, consulting, nondisclosure, nonsolicitation, or noncompetition agreements between the Company and any of its employees

• Resumes of key employees

• The Company's personnel handbook and a schedule of all employee benefits and holiday, vacation, and sick leave policies

• Summary plan descriptions of qualified and nonqualified retirement plans

• Copies of collective bargaining agreements, if any

• A description of all employee problems within the last three years, including alleged wrongful termination, harassment, and discrimination

• A description of any labor disputes, requests for arbitration, or grievance procedures currently pending or settled within the last three years

• A list and description of benefits of all employee health and welfare insurance policies or self-funded arrangements

• A description of worker's compensation claim history

• A description of unemployment insurance claims history

• Copies of all stock option and stock purchase plans and a schedule of grants

H. Licenses and Permits.

• Copies of any governmental licenses, permits, or consents

• Any correspondence or documents relating to any proceedings of any regulatory agency

I. Environmental Issues.

• Environmental audits, if any, for each property leased by the Company

• A listing of hazardous substances used in the Company's operations

• A description of the Company's disposal methods

• A list of environmental permits and licenses

• Copies of all correspondence, notices, and files related to EPA, state, or local regulatory agencies

• A list identifying and describing any environmental litigation or investigations

• A list identifying and describing any known Superfund exposure

• A list identifying and describing any contingent environmental liabilities or continuing indemnification obligations

J. Taxes.

• Federal, state, local, and foreign income tax returns for the last three years

• States sales tax returns for the last three years

• Any audit and revenue agency reports

• Any tax settlement documents for the last three years

• Employment tax filings for three years

• Excise tax filings for three years

• Any tax liens

K. Material Contracts.

• A schedule of all subsidiary, partnership, or joint venture relationships and obligations, with copies of all related agreements

• Copies of all contracts between the Company and any officers, directors, five-percent shareholders, or affiliates

• All loan agreements, bank financing arrangements, line of credit, or promissory notes to which the Company is a party

• All security agreements, mortgages, indentures, collateral pledges, and similar agreements, including guaranties to which the Company is a party, and any installment sale agreements

• Any distribution agreements, sales representative agreements, marketing agreements, and supply agreements

• Any letters of intent, contracts, and closing transcripts from any mergers, acquisitions, or divestitures within last five years

• Any options and stock purchase agreements involving interests in other companies

• The Company's standard quote, purchase order, invoice, and warranty forms

• All nondisclosure or noncompetition agreements to which the Company is a party

• All other material contracts

L. Product or Service Lines.

• A list of all existing products or services and products or services under development

• Copies of all correspondence and reports related to any regulatory approvals or disapprovals of any Company's products or services

• A summary of all complaints or warranty claims

• A summary of results of all tests, evaluations, studies, surveys, and other data regarding existing products or services and products or services under development

M. Customer Information.

• A schedule of the Company's twelve largest customers in terms of sales thereto and a description of sales thereto over a period of two years

• Any supply or service agreements

• A description or copy of the Company's purchasing policies

• A description or copy of the Company's credit policy

• A schedule of unfilled orders

• A list and explanation for any major customers lost over the last two years

• All surveys and market research reports relevant to the Company or its products or services

• The Company's current advertising programs, marketing plans, and budgets, and printed marketing materials

• A description of the Company's major competitors

N. Litigation.

• A schedule of all pending litigation

• A description of any threatened litigation

• Copies of insurance policies possibly providing coverage as to pending or threatened litigation

• Documents relating to any injunctions, consent decrees, or settlements to which the Company is a party

• A list of unsatisfied judgments

O. Insurance Coverage.

• A schedule and copies of the Company's general liability, personal and real property, product liability, errors and omissions, key-man, directors and officers, worker's compensation, and other insurance

• A schedule of the Company's insurance claims history for past three years

P. Professionals.

• A schedule of all law firms, accounting firms, consulting firms, and similar professionals engaged by the Company during past five years

Q. Articles and Publicity.

• Copies of all articles and press releases relating to the Company within the past three years