Questions for the board.

On Friday May 7, 2004, the Board of Directors was given documentation by
the Board’s appointed workplace investigator, which shows that an
account owed to the Association by Mr Gus Allegri in the amount of $840
was “erroneously” written off to the provision of bad debts.

Has this “error” now been reversed?

Has the amount of $840 now been paid by Mr Gus Allegri?

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From August 2003 until April 2004 Mr Gus Allegri, while he was a
director and President of PMLA, submitted an expense report for $200
each month. These expenses were not substantiated and were not paid up
until April 20th, 2004 because they were in violation of the Internal
Revenue Code.

Have any such expenses been paid to Mr Allegri or any of the other
director since May 2004?
If so, how much has been paid?

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Is Anne E Haas, our controller, currently licensed as a Certified Public
Accountant in the State of California and, as such, is she authorized to
hold herself out as a Certified Public Accountant (CPA) in California,
offering an accounting service in this state?

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Is John Lloyd, PMLA internal audit committee and budget and finance
committee, currently licensed as a Certified Public Accountant in the
State of California and, as such, is he authorized to hold himself out
as a Certified Public Accountant (CPA) in California, offering an
accounting service in this state?

Suzanne Mau