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This excerpt taken from the ALL 10-Q filed May 7, 2009. Changes in Internal Control over Financial Reporting. During the fiscal quarter ended March 31,
2009, there have been no changes in our internal control over financial
reporting that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
102
This excerpt taken from the ALL 10-Q filed Nov 6, 2008. Changes in
Internal Control over Financial Reporting.
During the fiscal quarter ended September 30, 2008, there have been
no changes in our internal control over financial reporting that have
materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
101
This excerpt taken from the ALL 10-Q filed Aug 6, 2008. Changes in Internal
Control over Financial Reporting. During the fiscal quarter
ended June 30, 2008, there have been no changes in our internal control
over financial reporting that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
83
This excerpt taken from the ALL 10-Q filed May 8, 2008. Changes in
Internal Control over Financial Reporting.
During the fiscal quarter ended March 31, 2008, there have been no
changes in our internal control over financial reporting that have materially
affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
63
This excerpt taken from the ALL 10-Q filed Oct 31, 2007. Changes in
Internal Control over Financial Reporting. During the fiscal quarter ended September 30,
2007, there have been no changes in our internal control over financial
reporting that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
65
This excerpt taken from the ALL 10-Q filed Aug 1, 2007. Changes in Internal Control over Financial
Reporting. During the
fiscal quarter ended June 30, 2007, there have been no changes in our internal
control over financial reporting that have materially affected, or are
reasonably likely to materially affect, our internal control over financial reporting.
61 This excerpt taken from the ALL 10-Q filed May 1, 2007. Changes in Internal
Control over Financial Reporting. During the fiscal quarter ended
March 31, 2007, there have been no changes in our internal control over
financial reporting that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
49 This excerpt taken from the ALL 10-Q filed Nov 1, 2006. Changes in Internal Control over
Financial Reporting. During
the fiscal quarter ended September 30, 2006, there have been no changes in our
internal control over financial reporting that have materially affected, or are
reasonably likely to materially affect, our internal control over financial
reporting.
66
This excerpt taken from the ALL 10-Q filed Aug 8, 2006. Changes in Internal Control over Financial Reporting. During the fiscal quarter ended June 30,
2006, there have been no changes in our internal control over financial
reporting that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
60
This excerpt taken from the ALL 10-Q filed May 3, 2006. Changes in
Internal Control over Financial Reporting. During the fiscal quarter
ended March 31, 2006, there have been no changes in our internal control over
financial reporting that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
50
This excerpt taken from the ALL 10-Q filed Nov 1, 2005. Changes in
Internal Control over Financial Reporting.
During the fiscal quarter ended September 30, 2005, there were no
changes in our internal control over financial reporting that have materially
affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
60 This excerpt taken from the ALL 10-Q filed Aug 3, 2005. Changes in
Internal Control over Financial Reporting.
During the fiscal quarter ended June 30, 2005, there were no changes
in our internal control over financial reporting that have materially affected,
or are reasonably likely to materially affect, our internal control over
financial reporting.
48 This excerpt taken from the ALL 10-Q filed May 3, 2005. Changes in Internal Control over
Financial Reporting. During the fiscal quarter
ended March 31, 2005, there were no changes in our internal control over
financial reporting that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
46
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