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The supplementary schedules on pages 24 and 25 and the Financial Data Schedules are the responsibility <br />of management and were derived from and relate directly to the underlying accounting and other records <br />used to prepare the financial statements. Such information has been subjected to the auditing procedures <br />applied in the audit of the financial statements and certain additional procedures, including comparing and <br />reconciling such information directly to the underlying accounting and other records used to prepare the <br />financial statements or to the financial statements themselves, and other additional procedures in <br />accordance with auditing standards generally accepted in the United States of America. In our opinion, <br />the information is fairly stated, in all material respects, in relation to the financial statements as a whole. <br />Bismarck, North Dakota <br />September 19, 2014 <br />13 <br />3 <br />