2004 2005 GPC Internal Audit Report v4

To: Customers, Energy Consultants, Staff, and other stakeholders From: KP Management Re: 2004-2005 Green Power Certificate Internal Audit Report Date: February 15, 2005 This report contains the result of an internal audit of total sales of Green Power Certificates (GPCs, aka Green Tags or Renewable Energy Certificates (RECs)) for calendar years 2003, 2004 and 2005. Note: rdthis report has not yet been audited by a 3 party. Krystal Planet Corporation (KP) attests that this report is a true and accurate report based on data in the KP computer systems as of December 31, 2005 and shows the exact number of kilowatt hours (kWh), dollars contributed by KP towards the wind energy project development, and the total number of SM SM SMsales of FutureWind , KrystalWind , and Green Machine (pre-FFC) GPCs in 2003-2005. 2003 GPC sales: 1000 kWh 400 kWh Total Wind Project Development GPCs GPCs kWh Commitment 262 4 263,600 $0.00 2004 GPC sales: SM SMFutureWind KrystalWind Green Wind Project Development Total kWh GPCs GPCs Machines Commitment 12,926 37 115 13,516,800 $67,597.50 2005 GPC sales: SM SMFutureWind KrystalWind Green Wind Project Development Total kWh GPCs GPCs Machines Commitment 10,368 138 76 11,280,000 $53,560.00 Historical Total through 12/31/2005: Wind Project Development Total kWh Commitment 25,060,400 $121,157.50 25 Million kilowatt hours of clean wind energy reduce harmful pollution & greenhouse gas emissions by: ...