Due Dilgence prepardness checklist

Investor presentation prepared: Yes
OM/PPM prepared: No
Business plan prepared: Yes
Executive summary prepared: Yes
3 year projections prepared: Yes
3 year historical prepared: Yes
Financials externally reviewed: No
Financials externally audited: No
Financials prepared by: External CPA
Formal board in place: Yes
Willing to put in board if none: Yes
Option plan in place: No
Employee agreements: Yes
Board of directors agreements: No
Board of advisors agreements: No
Subscription agreements: No
Cap table shareholder list: No
Management directors: 2
Non-mgmt directors: 2
Non-mgmt non-shareholders: --