IRF » Topics » Compliance with Reporting Requirements of Section 16

These excerpts taken from the IRF 10-K filed Aug 1, 2008.

Compliance with Reporting Requirements of Section 16

        Under Section 16(a) of the Exchange Act, the Company's directors, executive officers and any person holding ten percent or more of the Common Stock are required to report their ownership of Common Stock and any changes in that ownership to the SEC and to furnish the Company with copies of such reports. Specific due dates for these reports have been established and the Company is required to report in this Proxy Statement any failure to file on a timely basis by such persons. Based solely upon a review of copies of reports filed with the SEC, each person subject to the reporting requirements of Section 16(a) has filed timely all reports required to be filed in fiscal year 2007, except that the Company notes that it filed a Form 4 Statement of Changes in Beneficial Ownership on October 19, 2006 with respect to a grant of stock options made to Philip M. Neches on October 11, 2006 in connection with his appointment as a new director.

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Compliance with Reporting Requirements of Section 16



        Under Section 16(a) of the Exchange Act, the Company's directors, executive officers and any person holding ten percent or more of the Common Stock are
required to report their ownership of Common Stock and any changes in that ownership to the SEC and to furnish the Company with copies of such reports. Specific due dates for these reports have been
established and the Company is required to report in this Proxy Statement any failure to file on a timely basis by such persons. Based solely upon a review of copies of reports filed with the SEC,
each person subject to the reporting requirements of Section 16(a) has filed timely all reports required to be filed in fiscal year 2007, except that the Company notes that it filed a
Form 4 Statement of Changes in Beneficial Ownership on October 19, 2006 with respect to a grant of stock options made to Philip M. Neches on October 11, 2006 in connection with
his appointment as a new director.



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This excerpt taken from the IRF DEF 14A filed Oct 18, 2006.

Compliance with Reporting Requirements of Section 16

Under Section 16(a) of the Exchange Act, the Company’s directors, executive officers and any person holding ten percent or more of the Common Stock are required to report their ownership of Common Stock and any changes in that ownership to the SEC and to furnish the Company with copies of such reports. Specific due dates for these reports have been established and the Company is required to report in this Proxy Statement any failure to file on a timely basis by such persons. Based solely upon a review of copies of reports filed with the SEC, each person subject to the reporting requirements of Section 16(a) has filed timely all reports required to be filed in fiscal year 2006, except for the following:

This excerpt taken from the IRF DEF 14A filed Oct 18, 2005.
Compliance with Reporting Requirements of Section 16

Under Section 16(a) of the Exchange Act, the Company’s directors, executive officers and any person holding ten percent or more of the Common Stock are required to report their ownership of Common Stock and any changes in that ownership to the SEC and to furnish the Company with copies of such reports. Specific due dates for these reports have been established and the Company is required to report in this Proxy Statement any failure to file on a timely basis by such persons. Based solely upon a review of copies of reports filed with the SEC, each person subject to the reporting requirements of Section 16(a) has filed timely all reports required to be filed in fiscal year 2005.

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