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Erie H . Berkowitz , PA <br /> (INDEPENDENT ACCOiJNTANT'S COMPILATION REPORT) <br /> To the Board of Directors <br /> MANCIL' S TRACTOR SERVICE , INC . <br /> 4551 SE HAMPTON COURT <br /> STUART, FL 34997 <br /> We have compiled the accompanying comparative balance sheet of MANCIL' S TRACTOR SERVICE , INC . (an <br /> " s ' corporation) as of September 30 , 2011 and 2010 , and the related statement of income for the nine months <br /> then ended . We have not audited or reviewed the accompanying financial statements and , accordingly , do <br /> not express an opinion or provide any assurance about the financial statements are in accordance <br /> with <br /> accoutning principles generally accepted in the United States of America . <br /> Management is responsible for the preparation and fair presentation of the financial statements in <br /> accordance with accounting principles generally accepted in the United States of America and for designing , <br /> implementing , and maintaining internal control relevant to the preparation and fair presentation of the <br /> Our responsibility is to conduct the compilation in accordance with Statements on Standards for Accounting <br /> and Review Services issued by the American Institute of Certified Public Accountants . The objective of a <br /> compilation is to assist management in presenting financial information in the form of financial statements <br /> without undertaking to obtain or provide any assurance that there are no material modification that should be <br /> made to the financial statements . <br /> Management has elected to omit substantially all of the disclosures required by generally accepted <br /> accounting principles . If the omitted disclosures were included in the financial statements , they might <br /> influence the user ' s conclusions about the Company' s financial position , results of operations and cash flows . <br /> Accordingly , these financial statements are not designed for those who are not informed about such matters . <br /> Respectfully submitted , <br /> XrirH . Berk z , P . A . <br /> November 2 v 201 1 <br /> �j <br /> 616 S . E . Dixie Highway 9 Stuart, FL 34994 • 772/283 - 7404 9 Fax 772/463 - 8467 <br />