MRY » Topics » ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

This excerpt taken from the MRY 10-K filed Sep 20, 2006.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required in this Item will be contained in the Company’s Definitive Proxy Statement to be filed with the Commission within 120 days after June 30, 2006, and is incorporated herein by reference.

PART IV.

This excerpt taken from the MRY 10-K filed Oct 28, 2005.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

 

The aggregate fees billed for audit services rendered by Deloitte & Touche LLP for fiscal years 2005 and 2004, and the aggregate fees billed during fiscal years 2005 and 2004 for professional services rendered by Deloitte & Touche LLP of the other types listed below, were as follows:

 

     Year Ended June 30,

     2005

   2004

Audit Fees

   $ 161,570    $ 120,750

Audit-Related Fees

     6,880      7,500

Tax Fees

     27,950      66,142

Acquisition and All Other Fees

     175,838      51,344

 

Audit-Related Fees for fiscal 2005 were comprised of reviewing the annual report to shareholders and Sarbanes-Oxley Act of 2002 Section 404 compliance plan. Tax Fees for fiscal 2005 were comprised of tax return and estimate preparation ($18,350) and miscellaneous tax research ($9,600). Acquisition and All Other Fees for fiscal 2005 were primarily related to the Putnam acquisition. The Audit Committee pre-approved all of these services except for the license to access the Deloitte Accounting Research Tool (DART), which services, representing less than 1% of the total amount of fees paid by the Company to Deloitte & Touche LLP during fiscal 2005, were approved by the Audit Committee pursuant to Rule 210.2-01(c)(7)(i)(C) of the Securities and Exchange Commission’s Regulation S-X, as amended.

 

Audit-Related Fees for fiscal 2004 were comprised of a Sarbanes-Oxley Act of 2002 workshop. Tax Fees for fiscal 2004 were comprised of a research and development tax credit project ($60,468), return preparation assistance ($3,100) and miscellaneous tax research ($2,574). The Audit Committee pre-approved all of these services for fiscal 2004 except for those comprising return preparation assistance and miscellaneous tax research, which services, representing approximately 4.78% of the total amount of fees paid by the Company to Deloitte & Touche LLP during fiscal 2004, were approved by the Audit Committee pursuant to Rule 210.2-01(c)(7)(i)(C) of the Securities and Exchange Commission’s Regulation S-X, as amended.

 

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Table of Contents

PART IV.

 

This excerpt taken from the MRY 10-K filed Sep 27, 2005.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

 

The information required in this Item will be contained in the Company’s Definitive Proxy Statement to be filed with the Commission within 120 days after June 30, 2005, and is incorporated herein by reference.

 

PART IV.

 

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