Financial Reporting and Disclosures

It is T4HIM policy to make full, fair, accurate, timely and understandable disclosure, to its customers as per their contractual obligation, in compliance with all applicable laws and regulations in all reports and documents that T4HIM or any of its subsidiaries files with the State of Texas and in all other public communications made by T4HIM. This includes compliance with T4HIM standards, policies and procedures designed to promote compliance with this policy.

A T4HIM employee may not:

1.Intentionally record an income, expense, or other transaction inaccurately in order to misstate any material facts, or achieve some personal gain.

2. Enter into a transaction or advance funds without appropriate authorization.

3. Directly or indirectly take any action to fraudulently influence, coerce, manipulate or mislead T4HIMs independent public accountants for the purpose of making the financial statements of T4HIM or its subsidiaries misleading.