EX-99.CODE OF ETHICS 3 sarbox_coe.htm SARBANES-OXLEY CODE OF ETHICS


EX.99.CODE OF ETHICS

Appendix A



ACKNOWLEDGMENT OF RECEIPT OF
SARBANES-OXLEY CODE OF ETHICS


I acknowledge that I have received, read and understand the Company’s Code of Ethics as currently in effect and represent:


1.
In accordance with the Code of Ethics, I will report all violations of the Code of Ethics to the Ethics Compliance Officer;


2.
I do not currently know of any violations of the Code of Ethics; and


3.
I will comply with the Code of Ethics in all other respects.

/s/ J. Scott Harkness                                               
Signature


J. Scott Harkness                                                   
Print Name

President                                                                
Title


Dated: September 21, 2021



EX.99.CODE OF ETHICS

ANNUAL CERTIFICATION OF COMPLIANCE WITH
SARBANES-OXLEY CODE OF ETHICS


 I certify that during the past year:

 
1.
I have reported all violations of the Code of Ethics of which I was aware;

 
2.
I have complied with the Code of Ethics in all other respects; and

 
3.
I have read and understand the Code of Ethics and recognize that I am subject thereto.


/s/ Michael A. Schelble                                          
Signature


Michael A. Schelble                                              
Print Name

Treasurer                                                                
Title


Dated: September 21, 2021