BORROWER’S CERTIFICATE

TO: LANDMARK COMMUNITY BANK, N.A.

Pursuant to the Security Agreement between Landmark Community Bank, N.A. and the undersigned Borrower, any amendment thereto, and any Loan Agreement, Borrower hereby reaffirms all warranties made in the Agreement(s) and certified and warrants that as of __________,_20_____. Borrower holds subject to the security interest of the Bank, the following collateral:

INVENTORY

(The lower of cost or market value of the Borrower’s Inventory)

1. Finished Goods $_______________

2. Work in Process $_______________

3. Raw Material $_______________

4. TOTAL INVENTORY $________________

5. Maximum advance on Inventory

permitted under lending formula

(________% of 4) $________________

ACCOUNTS RECEIVABLE

6. The total face amount of all Borrower’s

Receivables: $_______________

7. Total Receivables less than

90 days old $_____________

8. Maximum advance on Accounts Receivable

permitted under lending formula

(________% of 7) $________________

9. AGGREGATE PERMITTED ADVANCE (5+8) $________________

Borrower further certifies and warrants that no default under the Agreement (s) or the Obligation secured thereby is existing at the date of this Certificate and to the best of the knowledge and belief of the officer of the Borrower executing this Certificate, there has not been (except as may be otherwise indicated below) any change since the computation date specified above which would materially reduce the amounts shown above if such amounts were computed as of the date of this Certificate.

Date: ______________ Borrower: _______________________________

Title: _______________________________

Company Name: _________________________