EX-99.1 3 l00351aexv99w1.txt EXHIBIT 99.1 CITIZENS & NORTHERN CORPORATION - FORM 10 - Q EXHIBIT 99.1 CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Citizens & Northern Corporation (the Corporation) on Form 10-Q for the three month period ended March 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned hereby certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to each of the undersigned's best knowledge: (a) the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation. May 14, 2003 By: Craig G. Litchfield /s/ ------------ ----------------------- Date Chairman, President and Chief Executive Officer May 14, 2003 By: Mark A. Hughes /s/ ------------ ------------------ Date Treasurer and Chief Financial Officer