Annual Report — Small Business — Form 10-KSB Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10KSB Crf 10KSB 05/31/2006 HTML 265K
2: EX-14.1 Code of Ethics HTML 33K
3: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 11K
4: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 11K
5: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
6: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
EX-31.1 — Certification per Sarbanes-Oxley Act (Section 302)
1.
I
have
reviewed this Annual Report on Form 10-KSB of Capital Resource Funding, Inc.
(the “Company”).
2.
Based
on
my knowledge, this report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statement made,
in
light of the circumstances under which such statements were made, not misleading
with respect to the period covered by this report;
3.
Based
on
my knowledge, the financial statements, and other financial information included
in this report, fairly present in all material respects, the financial
condition, results of operations and cash flows of the Company as of, and for,
the periods presented in this report;
4.
The
Company’s other certifying officer(s) and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act
Rules
13a-15d-15(e) and 15d-15(e)) for the Company and have:
(a)
Designed
such disclosure controls and procedures, or caused such disclosure controls
and
procedures to be designed under our supervision, to ensure that material
information relating to the Company, including its consolidates subsidiaries,
is
made known to us by others within those entities, particularly during the period
in which this report is being prepared;
(b)
Evaluated
the effectiveness of the Company’s disclosure controls and procedures, and
presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by
this
report based on such evaluation; and
(c)
Disclosed
in this report any change in the Company’s internal control over financial
reporting that occurred during the Company’s fourth fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting; and
5.
The
Company’s other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Company’s
auditors and the audit committee of Company’s board of directors (or persons
performing the equivalent functions):
(a)
All
significant deficiencies and material weaknesses in the design or operation
of
internal control over financial reporting which are reasonably likely to
adversely affect the Company’s ability to record, process, summarize and report
financial information; and
(b)
Any
fraud, whether or not material, that involves management or other employees
who
have a significant role in the Company’s internal control over financial
reporting.